ISLE OF CAPRI CASINOS INC Income Statement

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated statements of operations

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

	FY2016 12 months to Apr 24, 2016	FY2015 12 months to Apr 26, 2015	FY2014 12 months to Apr 27, 2014	FY2013 12 months to Apr 28, 2013	FY2012 12 months to Apr 29, 2012
Revenues:
Casino
Rooms
Food, beverage, pari-mutuel and other
Insurance recoveries
Gross revenues
Less promotional allowances
Net revenues

Operating expenses:
Casino
Gaming taxes
Rooms
Food, beverage, pari-mutuel and other
Marine and facilities
Marketing and administrative
Corporate and development
Valuation charges
Litigation accrual reversals
Preopening expense
Depreciation and amortization
Total operating expenses
Operating income (loss)
Interest expense
Interest income
Loss on early extinguishment of debt
Derivative income
Income (loss) from continuing operations before income taxes
Income tax (provision) benefit
Income (loss) from continuing operations
Loss from discontinued operations, including loss on sale, net of income tax provision of $0, $0 and $(1,226) for the fiscal years ended 2016, 2015 and 2014, respectively
Net income (loss) attributable to common stockholders
Loss from continuing operations (in dollars per share)
Income (loss) from discontinued operations including gain on sale, net of income taxes (in dollars per share)
Net loss attributable to common stockholders (in dollars per share)
Earnings (loss) per common share attributable to common stockholders - basic:
Income (loss) from continuing operations (in dollars per share)
Loss from discontinued operations including gain on sale, net of income taxes (in dollars per share)
Net income (loss) attributable to common stockholders (in dollars per share)
Earnings (loss) per common share attributable to common stockholders - diluted
Income (loss) from continuing operations (in dollars per share)
Loss from discontinued operations including gain on sale, net of income taxes (in dollars per share)
Net income (loss) attributable to common stockholders (in dollars per share)
Weighted average basic shares (in shares)
Weighted average diluted shares (in shares)

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