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Florida Gaming (FGMG) Annual Income Statement

Annual · GAAP · USD millions
Access FGMG quarterly income statements →
The income statement data below highlights shifts in Florida Gaming's operating performance over recent quarters.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2012)
2012 		(Dec 31 2011)
Revenues
Total Revenue45.46
Costs & Expenses
Cost of Goods and Services Sold26.15
Gross Profit19.30
Selling, Administration, Marketing32.05
Depreciation & Amortization4.64
Other Operating Expense / -Income-20.38
Total operating costs including COS68.52
Operating income / -loss-23.07
Net Interest (-)Expense / Income0.00
Loss / -Gain on Investment-0.52
Other loss / -income0.15
Total costs & expenses68.15
Income & Taxes
Income / -loss before income taxes-22.70
Income taxes expenses / -benefit0.77
Income after income taxes-22.70
Net income / -loss of other equity0.77
Income / -loss from continuing operations-22.70
Preferred dividends-0.46
Net income / -loss-22.70
Income / -loss to shareholder-23.16
EBIT-22.70
EBITD-19.15
EBITDA-15.56
Earnings Per Share
Basic EPS (excl. extra items)-5.74
Basic Net EPS-5.74
Basic shares outstanding (Mill. of Units)4.04
Diluted Net EPS-5.74
Diluted average shares (Mill. of Units)4.04
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About FGMG Annual Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-K filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-K filings
  • Filed with the SEC: n/a

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.

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