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Nevada Gold & Casinos Inc  (UWN)
Other Ticker:  
 
    Sector  Services    Industry Hotels & Tourism
   Industry Hotels & Tourism
   Sector  Services
 

Nevada Gold & Casinos Inc Income Statement Quarterly

UWN


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Oct 31 2016)
II. Quarter
(Jul 31 2016)
I. Quarter
(Apr 30 2016)
IV. Quarter
(Jan 31 2016)
III. Quarter
(Oct 31 2015)
II. Quarter
Gain (Loss) on Disposition of Assets for Financial Service Operations - - 0.00 0.00
Revenue from Hotels 18.00 17.76 17.83 15.68
Revenue From Contract With Customer Including Assessed Tax - - - -
Promotional Allowance - - - -
Other Revenue 0.55 0.54 0.53 0.45
Total Revenue 18.54 18.30 19.90 18.36 16.13
Cost of Goods and Services Sold 11.52 11.30 11.36 10.40 9.79
Gross Profit 7.02 7.00 8.55 7.96 6.35
Selling, Administration, Marketing 5.16 5.27 5.41 4.82 4.04
Gain (Loss) on Disposition of Assets 0.01 0.01 - - -
Depriciation & Amortization 0.77 0.78 0.87 0.74 0.49
Research & development - - - - -
Goodwill, Impairment Loss - - - - -
Other operatinig exp. /-income 0.07 0.07 3.74 0.09 0.07
Legal Fees - - - - -
Corporate And Legal Expense 0.72 0.80 -1.86 1.12 0.74
Total operating costs including COS 18.26 18.23 19.51 17.18 15.12
Operating income/-loss 0.28 0.07 0.39 1.18 1.01
Other Deductions / - Income
Interest expense - - - - -
Interest income - - - - -
Net interest expense/-income - - - - -
Investment Income, Interest 0.02 0.02 0.02 0.02 0.02
Foreign Currency Transaction (Gain) Loss - - - - -
Allowances, Health Care Trust Fund And Other - - - - -
Unexpected (Gain) Loss - - - - -
Other loss/ -income -0.14 -0.05 -0.37 -0.05 -0.05
Interest Rate Swap Expense Non Operating 0.03 0.04 0.03 0.02 0.01
Interest Expenses And Amortization Of Loan Issuance Cost 0.15 0.15 0.28 0.19 0.09
Increase In Swap Fair Value - 0.05 0.26 0.25 0.01
Total costs & expenses 18.32 18.44 19.74 17.61 15.22
Income /-loss before income taxes 0.22 -0.15 0.17 0.75 0.92
Income taxes expenses/-benefit 0.07 -0.05 0.41 0.28 0.30
Income after income taxes 0.15 -0.10 -0.24 0.47 0.62
Net income/-loss of other equity - - 0.00 - -
Income/-loss from cont. Ops. 0.15 -0.10 -0.24 0.47 0.62
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 0.15 -0.10 -0.24 0.47 0.62
Noncontrolling interests - - - - -
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 0.15 -0.10 -0.24 0.47 0.62
EBIT 0.22 -0.15 0.17 0.75 0.92
EBITD 0.99 0.63 1.04 1.49 1.41
EBITDA 1.02 0.65 1.06 1.51 1.45


Per Share (GAAP Quarterly, in $) (Oct 31 2016)
II. Quarter
(Jul 31 2016)
I. Quarter
(Apr 30 2016)
IV. Quarter
(Jan 31 2016)
III. Quarter
(Oct 31 2015)
II. Quarter
Basic EPS (excl. extra items) 0.01 -0.01 -0.01 0.03 0.04
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 0.01 -0.01 -0.01 0.03 0.04
Basic shares outstanding (Mill. of Units) 15.00 9.96 20.60 15.55 15.45
   EPS other shares - - - - -
Diluted Net EPS 0.01 -0.01 -0.01 0.03 0.04
Diluted average shares (Mill. of Units) 15.00 9.96 21.59 15.55 15.45
Dividend per share - - - - -



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