Drive Shack Inc. Income Statement

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Financial Statements

In millions of USD; shares in millions, except per-share amounts

	FY2021 12 months to Dec 31, 2021	FY2020 12 months to Dec 31, 2020	FY2019 12 months to Dec 31, 2019	FY2018 12 months to Dec 31, 2018	FY2017 12 months to Dec 31, 2017
Revenues
Golf course operations
Golf operations
Sales of food and beverages
Total revenues

Operating costs
Operating expenses
Cost of sales - food and beverages
General and administrative expense
Management fee and termination payment to affiliate - Note 13
Management fee and termination payment to affiliate
Depreciation and amortization
Pre-opening costs
(Gain) Loss on lease terminations and impairment
Realized and unrealized loss on investments
Total operating costs

Operating loss
Other income (expenses)
Interest and investment income
Interest expense, net
Gain (loss) on extinguishment of debt
Gain on deconsolidation
Other (loss) income, net
Total other income (expenses)

Loss before income tax
Income tax expense
Net loss
Income from discontinued operations, net of tax - Note 3
Less: net loss attributable to noncontrolling interest
Net loss attributable to the Company
Preferred dividends
Loss applicable to common stockholders, basic
Loss applicable to common stockholders, diluted
Loss Applicable to Common Stock, per share
Basic (in dollars per share)
Diluted (in dollars per share)
Basic (in dollars per share)
Diluted (in dollars per share)
Weighted Average Number of Shares of Common Stock Outstanding
Basic (in shares)
Diluted (in shares)

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