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  • LAKES ENTMNT INC Income Statement

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 24.33 M 28.45 M 29.87 M 18.22 M 17.56 M
    Cost of Goods Sold (Excluding Depreciation) 0.00 7.91 M 9.98 M 9.99 M 10.24 M
    Depreciation, Depletion and Amortization 7.19 M 3.87 M 962,000.00 469,000.00 598,000.00
    Gross Income 17.14 M 16.67 M 18.93 M 7.77 M 6.72 M
    Selling, General & Admin Expenses 15.26 M 40.08 M 35.24 M 28.55 M 16.45 M
    Other Operating Expense 28.75 M 0.00 0.00 0.00 0.00
    Operating Expenses - Total 1.38 M 2.07 M 1.88 M 2.16 M 3.45 M
    Operating Income -26.87 M -23.41 M -16.30 M -20.79 M -9.73 M
    Extraordinary Credit - Pretax 0.00 8.90 M 51.72 M 5.22 M 14.89 M
    Extraordinary Charge - Pretax 41.80 M 9.13 M 8.04 M 882,000.00 7.83 M
    Non-operating Interest Income 985,000.00 8.55 M 3.41 M 1.63 M 775,000.00
    Reserves Inc (Dec) 0.00
    Pretax Equity in Earnings
    Other Income/Expenses - Net 321,000.00 1.12 M 10.29 M -1,000.00 1.04 M
    Earnings Before Interest & Taxes (EBIT) -67.36 M -13.97 M 41.08 M -14.82 M -857,000.00
    Interest Expenses On Debt 1.56 M 1.05 M 8.95 M 66,000.00 0.00
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income -68.92 M -15.01 M 32.13 M -14.89 M -857,000.00
    Income Taxes 9.11 M 2.33 M 8.22 M -1.16 M 4.04 M
    Current Domestic Income Tax 4.23 M -288,000.00 7.61 M -115,000.00 173,000.00
    Current Foreign Income Tax 0.00 29,000.00 0.00 0.00 0.00
    Deferred Domestic Income Tax 4.88 M 2.59 M 603,000.00 -1.05 M 3.87 M
    Deferred Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    Income Tax Credits
    Minority Interest 0.00 -3.74 M 2.97 M -1.85 M -110,000.00
    Equity in Earnings 0.00 0.00 -3,000.00 8,000.00 748,000.00
    After Tax Income Expense 0.00 -1.44 M 0.00 0.00 0.00
    Discontinued Operations -8.30 M 0.00 0.00 0.00 0.00
    Net Income Before Extra Items/Preferred Div -86.32 M -15.05 M 20.95 M -11.87 M -4.04 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends -86.32 M -15.05 M 20.95 M -11.87 M -4.04 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common -86.32 M -15.05 M 20.95 M -11.87 M -4.04 M