Dover downs gaming & entertainment inc (DDE)
Income statement / Yearly
Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09
Revenues:
Revenues

179,931

176,428

181,779

-

-

-

-

-

-

-

Gaming

-

-

-

157,922

160,391

172,991

203,055

217,415

217,267

213,855

Other operating

-

-

-

25,024

24,991

24,240

22,857

22,527

-

-

Other operating

-

-

-

-

-

-

-

-

20,882

18,944

Total revenues

-

-

-

182,946

185,382

197,231

225,912

239,942

238,149

232,799

Expenses:
Gaming

-

-

-

148,595

151,434

162,398

182,951

193,392

188,293

175,785

Other operating

-

-

-

16,602

17,808

17,314

16,359

16,510

-

-

Impairment charge

-

-

-

-

358

-

0

-

-

-

Other operating

-

-

-

-

-

-

-

-

16,127

14,758

General and administrative

5,324

5,321

5,509

5,499

5,711

5,645

6,034

6,288

6,922

6,678

Merger costs

1,090

-

-

-

-

-

-

-

-

-

Impairment charge

-

-

-

-

-

-

-

-

-

2,177

Depreciation

8,231

8,168

7,743

8,375

9,128

9,726

10,297

11,665

12,059

11,939

Expenses

-

-

-

179,071

184,439

-

-

-

-

-

Total expenses

179,026

176,354

179,680

-

-

195,083

215,641

227,855

223,401

211,337

Operating earnings

905

74

2,099

3,875

943

2,148

10,271

12,087

14,748

21,462

Loss on extinguishment of debt

-

-

-

-

-

-

-

-45

-

-

Interest expense

790

840

863

1,160

1,687

1,752

1,805

2,872

3,254

2,376

Other income

302

147

134

-

-

-

-

-

-

-

Earnings (loss) before income taxes

417

-619

1,370

2,715

-744

396

8,466

9,170

11,494

19,086

Income tax expense

387

523

612

842

-38

383

3,659

3,811

4,751

7,809

Net earnings (loss)

30

-1,142

758

1,873

-706

13

4,807

5,359

-

-

Reclassification adjustment for loss realized on available-for-sale securities, net of income taxes

-

-

-

-

-

-

-

-

-

-16

Change in pension net actuarial loss and prior service cost, net of income taxes

-160

-109

-395

482

-3,588

2,142

-1,059

-925

-194

1,186

Net (loss) earnings

-

-

-

-

-

-

-

-

6,743

11,277

Unrealized gain on interest rate swap, net of income taxes

-

-

-

-

-

-

83

272

-245

-110

Unrealized gain on available-for-sale securities, net of income taxes

-

6

3

-6

2

11

12

-5

3

10

Comprehensive (loss) income

-130

-1,245

366

2,349

-4,292

2,166

3,843

4,701

6,307

12,379

Net earnings (loss) per common share (Note 3):
Basic (in dollars per share)

-

-0.04

0.02

0.06

-0.02

-

0.15

0.17

0.21

0.35

Diluted (in dollars per share)

-

-0.04

0.02

0.06

-0.02

-

0.15

0.17

0.21

0.35

Gaming
Revenues

140,620

138,684

143,242

-

-

-

-

-

-

-

Expenses

133,967

133,921

137,395

-

-

-

-

-

-

-

Other operating
Revenues

39,311

37,744

38,537

-

-

-

-

-

-

-

Expenses

30,414

28,944

29,033

-

-

-

-

-

-

-