Empire resorts inc (NYNY)
Income statement / Yearly
Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10
Revenues:
Gross revenues

194,845

69,893

70,301

-

-

-

-

-

-

Less: Promotional allowances

0

4,042

2,847

-

-

-

-

-

-

Net revenues

194,845

65,851

67,454

-

-

-

-

-

-

Gaming

-

-

-

60,463

59,831

63,642

63,402

61,388

57,484

Food, beverage, racing and other

-

-

-

11,171

9,683

12,776

12,220

11,634

14,325

Gross revenues

-

-

-

71,634

69,514

76,418

75,622

73,022

71,809

Less: Promotional allowances

-

-

-

3,468

4,288

5,457

3,649

2,826

3,264

Net revenues

-

-

-

68,166

65,226

70,961

71,973

70,196

68,545

Operating costs and expenses:
Gaming

-

-

-

44,525

44,160

47,129

45,700

44,497

42,766

Food, beverage, racing and other

-

-

-

10,493

9,986

11,470

10,959

10,388

11,947

Selling, general and administrative

68,518

18,498

22,414

12,648

11,599

12,734

12,895

11,534

10,994

Development Projects

12,574

21,558

12,970

32,514

12,207

18,009

0

-

-

Amortization of gaming license

5,784

0

0

-

-

-

-

-

-

Stock-based compensation

-

-

-

596

636

385

647

1,215

2,627

Depreciation

29,000

1,517

1,300

1,350

1,324

1,400

1,380

1,325

1,228

Total operating costs and expenses

283,909

95,768

91,137

102,126

79,912

91,081

71,581

68,959

69,562

Loss from operations

-89,064

-29,917

-23,683

-33,960

-14,686

-20,120

392

1,237

-1,017

Other expense

561

0

0

-

-

-

-

-

-

Interest expense

49,835

19,269

524

2,643

9,128

1,331

1,063

1,225

5,422

Interest income

873

2,842

10

0

0

-

4

6

19

Legal settlement

-

-

-

-

-

-

-

-

-7,118

Loss on debt extinguishment

-

-

-

-

-

-

-

-

-3,678

Amortization of debt issuance costs

-

-

-

-

-

-

-

-

358

Amortization of debt issuance costs

-

-

-

-

91

74

30

0

-

Loss before income taxes

-138,587

-46,344

-24,197

-36,603

-23,905

-21,525

-697

18

-17,574

Income tax provision

-

0

0

7

7

17

16

42

-1

Net loss

-138,696

-46,344

-24,197

-36,610

-23,912

-21,542

-713

-24

-17,573

Dividends on Series B Preferred Stock

128

128

168

178

188

5,508

1,551

1,551

1,551

Net loss applicable to common stockholders

-138,824

-46,472

-24,365

-36,788

-24,100

-27,050

-2,264

-1,575

-19,124

Weighted average common shares outstanding, basic (shares)

32,882

30,981

28,221

10,749

9,286

8,501

29,951

27,328

23,141

Weighted average common shares outstanding, diluted (shares)

32,882

30,981

28,221

10,749

9,286

8,501

29,951

27,328

23,141

Loss per common share, basic (usd per share)

-4.22

-1.50

-0.86

-3.42

-2.60

-3.18

-0.08

-0.06

-0.83

Loss per common share, diluted (usd per share)

-4.22

-1.50

-0.86

-3.42

-2.60

-3.18

-0.08

-0.06

-0.83

Unrealized (loss) gain on Interest Rate Cap

96

-315

0

0

-

-

-

-

-

Comprehensive loss

-138,600

-46,659

-24,197

-36,610

-

-

-

-

-

Gaming
Gross revenues

156,546

60,540

59,633

-

-

-

-

-

-

Cost of goods and services sold

126,186

44,486

44,238

-

-

-

-

-

-

Racing
Gross revenues

5,335

5,820

5,957

-

-

-

-

-

-

Cost of goods and services sold

8,049

5,229

5,174

-

-

-

-

-

-

Food and beverage
Gross revenues

20,056

2,560

3,571

-

-

-

-

-

-

Cost of goods and services sold

25,453

4,221

4,732

-

-

-

-

-

-

Room
Gross revenues

7,345

0

0

-

-

-

-

-

-

Cost of goods and services sold

8,161

0

0

-

-

-

-

-

-

Other
Gross revenues

5,563

973

1,140

-

-

-

-

-

-

Other

191

259

268

-

-

-

-

-

-