Nevada gold & casinos inc (UWN)
Income statement / Yearly
Apr'18Apr'17Apr'16Apr'15Apr'14Apr'13Apr'12Apr'11
Revenues:
Casino

65,767

65,838

62,122

56,710

55,332

58,393

47,445

35,975

Food and beverage

13,252

13,439

11,797

10,225

10,053

10,103

11,409

8,669

Other

1,978

2,140

2,042

1,782

1,742

1,808

2,456

1,828

Gross revenues

80,999

81,418

75,962

68,718

67,129

70,305

61,310

46,473

Less promotional allowances

6,446

6,959

5,728

4,368

4,321

4,381

5,682

3,937

Net revenues

74,552

74,458

70,234

64,349

62,807

65,923

55,628

42,536

Expenses:
Casino

36,476

36,488

33,421

31,504

32,081

33,016

25,596

18,485

Food and beverage

6,801

6,194

5,671

5,386

5,114

4,838

4,202

3,719

Excise taxes

-

-

-

-

-

-

-

967

Other

206

208

238

244

263

310

594

303

Marketing and administrative

20,715

20,752

18,615

17,209

16,369

16,652

16,750

10,136

Facility

2,008

2,126

2,025

2,059

1,951

2,270

2,112

2,664

Corporate

3,009

2,719

3,258

2,445

2,384

4,051

3,661

-

Corporate expense

-

-

-

-

-

-

-

3,709

Legal expense

-

-

-

-

-

-

-

315

Depreciation and amortization

2,370

3,021

2,608

2,168

2,263

2,126

2,004

1,597

Loss (gain) on sale of assets

-7

-77

158

-

-

-

-

-

(Gain) loss on disposal of assets

-

-

-

-32

-

-6

-54

392

Write downs and other charges

358

1,101

1,185

0

84

257

-10

54

Acquisition costs

-

-

-

-

-

-

173

805

Valuation allowance of project development costs

-

-

-

-

-

-

1,700

0

Deferred rent escalation

-

-

-

-

-

-

-

0

Valuation allowance of other assets

-

-

-

-

-

-

6,848

0

Total operating expenses

71,955

72,687

66,865

61,050

60,511

63,531

63,634

42,760

Operating income

2,596

1,770

3,368

3,298

2,295

2,392

-8,005

-223

Non-operating income (expenses):
Unrealized gains and losses on available-for-sale securities

-

-

-

-

-

-

0

-

Interest income

46

81

94

117

133

120

171

173

Interest expense and amortization of loan issue costs

637

747

722

705

1,356

-

-

-

Interest expense

-

-

-

-

-

1,494

1,552

1,374

Interest rate swap expense

-

-

-

10

-

0

-

-

Change in swap fair value

171

250

-217

-

-

-

-

-

Change in swap fair value

-

-

-

-

58

-

-

-

Write-off of marketable securities

-

-

-

7

0

-

-

-

Decrease in swap fair value

-

-

-

-

-

0

-

-

Amortization of loan issue costs

-

-

-

-

-

329

194

45

Loss on extinguishment of debt

-

-

-

-

-283

0

-154

0

Income from continuing operations before income tax expense

2,176

1,354

2,522

2,692

730

688

-9,791

-1,077

Income tax expense

853

790

1,221

885

282

560

-3,351

-672

(Loss) income from discontinued operations, net of taxes

-

-

-

-

-

-91

-1,489

-82

Net (loss) income

1,323

563

1,301

1,807

-

36

-7,928

-487

Net income

-

-

-

-

447

128

-6,439

-404

Per share information:
Income from continuing operations per common share - basic and diluted

0.08

0.03

0.08

-

0.03

0.01

-0.45

-0.03

Net loss per common share - basic and diluted for discontinued operations

-

-

-

-

-

-0.01

-0.10

-0.01

Basic weighted average number of common shares outstanding (in shares)

16,985

17,688

17,002

16,228

16,127

15,997

14,381

-

Diluted weighted average number of common shares outstanding (in shares)

17,350

17,990

17,298

16,345

16,294

16,020

14,381

-

Net (loss) income per common share - basic

-

-

-

0.11

-

-

-

-

Basic and diluted weighted average number of shares outstanding

-

-

-

-

-

-

-

12,766