Caesars entertainment corp (CZR)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Sep'10Jun'10
Interactive entertainment

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

186

177

-

162

145

-

-

-

-

-

-

203

202

195

-

163

162

144

155

153

Less: casino promotional allowances

-

-

-

-

-

-

-

-

-

-

-

-

-

-

131

132

140

-

134

133

157

284

295

276

283

250

281

281

293

231

322

305

309

297

321

304

309

351

341

Net revenues

1,828

2,169

2,236

2,222

2,115

2,115

2,185

2,119

1,972

1,901

993

1,008

966

949

986

992

950

606

957

1,141

1,253

1,582

2,212

2,140

2,033

1,870

2,087

2,121

2,141

1,620

2,195

2,163

2,206

2,036

2,189

2,161

2,179

2,288

2,220

Operating expenses
Property, general, administrative, and other

488

478

477

467

460

439

474

456

427

429

247

246

231

219

402

276

250

119

268

305

349

331

562

510

527

401

511

509

520

357

519

520

510

515

544

506

527

540

535

Reimbursable management costs

51

53

53

54

52

51

51

48

52

-

0

-

-

-

-

-

-

-

-

51

49

-

46

41

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Reimbursable management costs

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

-

-

-

-

-

-

52

61

68

62

63

72

70

59

-

22

-

-

-

-

-

-

-

-

Depreciation, Depletion and Amortization, Nonproduction

256

278

255

241

247

302

295

268

280

278

150

96

102

112

112

103

112

85

91

96

102

187

165

157

149

277

124

137

161

310

178

175

179

153

176

169

177

181

197

Impairment of goodwill

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

289

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Write-downs, reserves, and project opening costs, net of recoveries

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

52

24

-

0

23

20

42

32

7

16

13

12

29

18

-

-

Impairment of tangible and other intangible assets

65

11

380

50

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

39

210

17

33

1,783

818

104

20

-196

419

33

174

-

27

-

-

-

-

Project opening costs

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1

1

Write-downs, reserves and recoveries

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

28

95

Impairment of goodwill and other non-amortizing intangible assets

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

44

100

Loss on interests in non-consolidated affiliates

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-4

-13

-2

-

1

-3

-7

-3

-1

-3

0

-1

0

Corporate expense

50

69

62

81

83

95

79

76

82

73

40

48

41

74

39

40

41

64

40

45

47

40

74

68

50

46

37

41

36

49

51

41

52

37

36

44

34

32

36

Other operating costs

21

50

33

24

29

27

29

33

66

12

36

18

-1

14

35

20

22

56

34

24

48

-

34

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Acquisition and integration costs and other

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

54

11

-

3

2

64

20

1

1

0

0

1

-0

2

0

0

Amortization of intangible assets

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

41

40

41

-

43

43

43

38

39

39

39

39

39

Total operating expenses

1,894

1,992

2,304

1,953

1,875

2,015

1,953

1,837

1,847

1,747

909

859

816

878

1,030

881

862

702

873

955

1,109

2,087

2,540

2,013

1,882

3,647

2,611

1,988

1,998

1,520

2,412

1,974

2,144

1,878

2,009

1,930

1,965

2,112

2,221

Income/(loss) from operations

-66

177

-68

269

240

100

232

282

125

154

84

149

150

71

-44

111

88

-96

84

186

144

-505

-328

127

151

-1,777

-524

132

142

100

-216

189

61

157

179

231

213

175

-0

Interest Expense

333

337

341

343

349

341

341

334

330

364

120

142

147

151

147

150

151

151

147

147

238

715

708

654

592

574

562

540

574

525

515

496

562

673

450

524

473

523

456

Restructuring and support expenses and other

-

-

-

-

-

-

-

-

-

-319

448

1,407

464

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gain on deconsolidation of subsidiaries

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-27

-1

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss on extinguishment of debt

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

13

41

-36

-

0

33

45

0

0

14

33

77

18

Gain/(loss) on partial sale of subsidiary

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

44

-

-

0

0

-

-

-

-

-

-

-

Other Nonoperating Income (Expense)

641

-175

27

-301

-138

453

109

45

184

-

-

-

-

5,304

-3,070

-2,026

-237

-6,155

-935

7

7,090

-

-66

-

-

19

0

4

3

142

4

6

8

8

8

5

3

9

3

Income/(loss) before income taxes

242

-335

-382

-375

-247

211

0

-7

-21

-25

-484

-1,400

-461

-505

-3,261

-2,065

-300

-294

-998

46

6,996

-1,221

-1,102

-554

-442

-2,394

-1,073

-317

-464

-362

-727

-267

-446

-507

-262

-273

-223

-260

-434

Income Tax Expense (Benefit)

54

-30

-22

-60

-29

13

-111

-36

13

-2,029

-45

32

47

290

27

3

7

-88

-206

-4

192

-123

-170

-167

-136

-739

-374

-113

-290

-211

-225

-105

-158

-270

-77

-107

-78

-97

-162

Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest

-

-

-

-

-

-

-

-

-

-

-

-

-

-795

-3,288

-2,068

-307

-206

-792

50

6,804

-1,098

-932

-387

-306

-1,654

-699

-204

-174

-150

-502

-161

-288

-

-184

-165

-

-

-

Loss from discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-46

-47

-96

-

-98

-7

-44

-450

0

-84

14

-

18

20

-

-

-

Discontinued operations, net of income taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

3,293

25

33

-

36

0

-7

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income tax benefit/(provision)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

2

-2

-19

-

-36

-2

-2

-124

1

-3

6

-

7

8

-

-

-

Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

33

-

-

-

-

-

-

-

-77

-97

-62

-5

-42

-326

-0

-80

7

-

11

12

-

-

-

Loss from discontinued operations, net of income taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-48

-45

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net Income (Loss), Including Portion Attributable to Noncontrolling Interest

188

-305

-360

-315

-218

198

111

29

-34

2,004

-439

-1,432

-508

-766

5

-2,043

-274

-80

-756

50

6,797

-1,071

-980

-432

-383

-1,752

-761

-209

-216

-476

-503

-241

-281

-232

-173

-153

-144

-163

-272

Net Income (Loss) Attributable to Noncontrolling Interest

-1

-1

-1

0

-1

0

1

0

0

0

-6

0

-1

-745

648

34

34

-96

35

35

25

-48

-72

34

3

4

-0

3

0

3

2

-0

-0

25

-9

2

2

1

1

Net Income (Loss) Attributable to Parent

189

-304

-359

-315

-217

198

110

29

-34

2,004

-433

-1,432

-507

-21

-643

-2,077

-308

16

-791

15

6,772

-1,023

-908

-466

-386

-1,756

-761

-212

-217

-480

-505

-241

-280

-258

-164

-155

-147

-164

-274

Income (Loss) from Continuing Operations, Per Basic and Diluted Share

-

-

-

-0.47

-

-

-

0.04

-0.05

-

-

-9.62

-

-

-26.80

-14.42

-2.35

-

-

-

-

-

-

-

-

-

-5.54

-1.65

-1.41

-1.22

-4.02

-1.29

-2.30

-

-1.40

-1.34

-

-

-

Earnings/(loss) per share - basic and diluted (see Note 10)
Basic earnings/(loss) per share (usd per share)

0.28

-

-0.53

-

-0.32

-

0.16

-

-

-

-2.90

-

-

-

-

-

-

-0.82

-5.70

0.10

46.86

-7.39

-5.96

-2.92

-2.26

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Basic earnings per share from discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.86

0.26

0.00

-0.05

0.21

-0.33

-0.32

-0.56

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Basic earnings/(loss) per share (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-2.12

0.04

-5.44

0.10

46.81

-7.18

-6.29

-3.24

-2.82

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Diluted earnings/(loss) per share (usd per share)

-0.36

-

-0.53

-

-0.32

-

0.14

-

-

-

-2.90

-

-

-

-

-

-

-0.74

-5.70

0.10

46.17

-7.39

-5.96

-2.92

-2.26

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.85

0.26

0.00

-0.05

0.21

-0.33

-0.32

-0.56

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Diluted loss per share (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-2.12

0.11

-5.44

0.10

46.12

-7.18

-6.29

-3.24

-2.82

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Weighted-average common shares outstanding - basic (in shares)

682

683

678

673

670

668

681

698

697

-

149

149

-

-

-

-

-

145

145

145

145

143

144

144

137

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Weighted-average common shares outstanding - diluted (in shares)

837

683

678

673

670

-

835

702

-

-

149

149

-

-

-

-

-

149

145

147

147

143

144

144

137

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Comprehensive income/(loss)
Basic and diluted earnings per share from discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

22.42

0.17

0.23

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Earnings/(loss) per share from discontinued operations (usd per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.49

-0.04

-0.33

-2.62

-0.01

-0.64

0.06

-

0.09

0.10

-

-

-

Basic and diluted loss per share

-

-

-

-

-

-

-

-

-

-

-

-

-3.44

-

-4.38

-14.25

-2.12

-

-

-

-

-

-

-

-

-

-6.03

-1.69

-1.74

-3.84

-4.03

-1.93

-2.24

-2.07

-1.31

-1.24

-1.18

-2.72

-4.53

Weighted-average common stock outstanding

-

-

-

-

-

-

-

-

-

-

-

-

147

-

147

146

145

-

-

-

-

-

-

-

-

-

126

125

125

124

125

125

125

-

125

125

-

60

60

Comprehensive income/(loss):
Foreign currency translation adjustments

-19

-

-10

-5

0

-

2

-22

3

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Change in fair market value of interest rate swaps, net of tax

-52

-

-3

-35

-17

-

11

9

4

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other

0

-

0

0

2

-

0

0

1

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other Comprehensive Income (Loss), Net of Tax

-71

-

-13

-40

-15

-

13

-13

8

-

0

0

-

-

-

-

-

-

-

-

-

3

-1

0

-4

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Comprehensive income/(loss)

117

-

-373

-355

-233

-

124

16

-26

-

-439

-1,432

-

-

-

-

-

-

-

-

-

-1,068

-981

-432

-387

-

-

-

-

-

-

-

-

-

-30

-12

16

-

-

Amounts attributable to noncontrolling interests:
Foreign currency translation adjustments

-5

-

-4

0

-2

-

-1

-5

2

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

3

-

-

Comprehensive loss attributable to noncontrolling interests

-6

-

-5

0

-3

-

0

-5

2

-

-6

0

-

-

-

-

-

-

-

-

-

-48

-72

34

3

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Comprehensive income/(loss) attributable to Caesars

123

-

-368

-355

-230

-

124

21

-28

-

-433

-1,432

-

-

-

-

-

-

-

-

-

-1,020

-909

-466

-390

-

-

-

-

-

-

-

-

-

-194

-168

-134

-

-

Casino
Net revenues

958

1,108

1,131

1,126

1,083

1,100

1,102

1,062

983

969

389

420

390

-25

542

553

538

-17

542

543

660

1,384

1,389

1,337

1,308

1,238

1,391

1,404

1,493

1,160

1,578

1,551

1,625

1,484

1,629

1,612

1,663

1,784

1,717

Direct operating expenses

590

624

636

633

618

630

623

565

562

543

210

227

222

50

276

279

285

56

279

278

356

840

834

791

788

722

760

796

833

642

902

898

924

853

923

898

940

1,010

986

Food and beverage
Net revenues

330

402

411

407

398

392

408

391

383

365

206

205

206

223

198

200

201

210

211

203

225

351

395

377

372

322

367

381

379

281

389

385

382

354

397

376

377

395

388

Direct operating expenses

258

280

283

281

269

276

281

271

264

256

143

142

141

280

99

100

93

283

102

99

103

178

183

175

158

143

163

167

165

132

169

169

161

159

173

165

158

164

161

Rooms
Net revenues

317

379

409

407

386

369

395

388

367

332

253

242

247

249

237

235

229

232

220

221

222

292

301

306

308

259

302

317

288

214

312

316

303

283

311

304

293

296

294

Direct operating expenses

115

122

125

122

117

117

121

120

114

108

83

82

80

129

67

63

59

129

59

57

55

73

82

80

80

67

74

81

73

58

74

80

75

69

74

74

67

67

68

Other revenue
Net revenues

163

213

217

213

181

189

213

215

172

175

145

141

123

99

140

136

122

110

118

121

126

139

183

168

252

-34

220

212

203

-

-

-

-

-

-

-

-

-

-

Management fees
Net revenues

9

14

15

15

15

14

16

15

15

12

0

0

0

-

-

-

-

-

-

-

-

-

16

15

14

-

14

17

10

12

12

12

9

8

9

8

9

9

9

Reimbursed management costs
Net revenues

51

53

53

54

52

51

51

48

52

48

0

0

0

-

-

-

-

-

-

-

-

52

61

68

62

63

72

70

59

-

22

-

-

-

-

-

-

-

-