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  • ISLE OF CAPRI CASINOS INC Income Statement

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2009 FY2008 FY2007 FY2006 FY2005
    Net Sales/Revenues 1.12 B 1.13 B 1.00 B 987.36 M 947.57 M
    Cost of Goods Sold (Excluding Depreciation) 215.09 M 237.65 M 217.79 M 196.89 M 194.56 M
    Depreciation, Depletion and Amortization 127.22 M 136.13 M 99.51 M 100.50 M 97.82 M
    Gross Income 776.33 M 751.57 M 684.10 M 689.96 M 655.20 M
    Selling, General & Admin Expenses 370.00 M 407.61 M 385.83 M 355.68 M 330.93 M
    Other Operating Expense 270.88 M 294.86 M 223.98 M 219.65 M 217.92 M
    Operating Expenses - Total 52.20 M 58.12 M 69.73 M 55.00 M 49.37 M
    Operating Income 135.45 M 49.10 M 74.29 M 114.64 M 106.35 M
    Extraordinary Credit - Pretax 89.97 M 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 46.29 M 100.46 M 8.47 M 20.27 M 6.85 M
    Non-operating Interest Income 2.11 M 3.81 M 7.47 M 2.69 M 1.90 M
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    Other Income/Expenses - Net 0.00 0.00 0.00 0.00 0.00
    Earnings Before Interest & Taxes (EBIT) 181.24 M -47.54 M 73.30 M 97.06 M 101.40 M
    Interest Expenses On Debt 82.92 M 112.62 M 98.65 M 80.94 M 67.94 M
    Interest Capitalized 1.02 M 3.34 M 9.50 M 4.60 M 3.20 M
    Pretax Income 99.34 M -156.83 M -15.86 M 20.72 M 36.65 M
    Income Taxes 39.94 M -64.82 M 1.91 M 5.63 M 16.12 M
    Current Domestic Income Tax 2.87 M -20.58 M 8.12 M 3.50 M 825,000.00
    Current Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    Deferred Domestic Income Tax 37.07 M -44.24 M -6.21 M 2.13 M 15.30 M
    Deferred Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    Income Tax Credits
    Minority Interest 0.00 4.87 M 3.57 M 6.46 M 5.49 M
    Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    After Tax Income Expense 0.00 0.00 0.00 0.00
    Discontinued Operations -15.82 M 0.00 10.24 M 3.01 M 1.42 M
    Net Income Before Extra Items/Preferred Div 43.58 M -96.87 M -21.33 M 18.88 M 18.04 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 16.69 M 0.00 0.00
    Net Income Before Preferred Dividends 43.58 M -96.87 M -4.64 M 18.88 M 18.04 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 43.58 M -96.87 M -21.33 M 18.88 M 18.04 M