RIVIERA HOLDINGS CORP Income Statement

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated statements of operations and comprehensive loss

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

	FY2014 12 months to Dec 31, 2014	FY2013 12 months to Dec 31, 2013	FY2012 12 months to Dec 31, 2012	FY2011 9 months to Dec 31, 2011
REVENUES:
Casino
Successor
Total casino
Rooms
Successor
Total rooms
Food and beverage
Successor
Total food and beverage
Entertainment
Successor
Total entertainment
Other
Successor
Total other
Successor
Total revenues
Less-promotional allowances
Successor
Total less-promotional allowances
Net revenues
Successor
Total net revenues
COSTS AND EXPENSES:
Direct costs and expenses of operating departments:
Casino
Successor
Total casino
Rooms
Successor
Total rooms
Food and beverage
Successor
Total food and beverage
Entertainment
Successor
Total entertainment
Other
Successor
Total other
Other operating expenses:
Share-based compensation
Other general and administrative
Successor
Total other general and administrative
Emergence related expenses
Successor
Total emergence related expenses

Goodwill impairment
Successor
Total goodwill impairment
Depreciation and amortization
Successor
Total depreciation and amortization
Costs and expenses
Successor
Total costs and expenses
LOSS FROM CONTINUING OPERATIONS
Successor
Total lOSS FROM CONTINUING OPERATIONS
OTHER (EXPENSE) INCOME:
Gain on retirement of assets
Successor
Total gain on retirement of assets
Interest income (expense), net
Successor
Total interest income (expense), net
Successor
Total other (expense) income
LOSS FROM CONTINUING OPERATIONS BEFORE REORGANIZATION ITEMS
Fresh-start accounting adjustment
Gain on reorganization of debt
Reorganization items
LOSS FROM CONTINUING OPERATIONS BEFORE INCOME TAX (EXPENSE) BENEFIT
Successor
Total lOSS FROM CONTINUING OPERATIONS BEFORE INCOME TAX (EXPENSE) BENEFIT
Income tax (expense) benefit from continuing operations
Successor
Total income tax (expense) benefit from continuing operations
DISCONTINUED OPERATIONS
Income from discontinued operations
Successor
Total income from discontinued operations
Income tax expense from discontinued operations
Successor
Total income tax expense from discontinued operations
NET LOSS
Successor
Total nET LOSS
Other comprehensive (loss) income
Successor
Total other comprehensive (loss) income
COMPREHENSIVE LOSS
Successor
TOTAL COMPREHENSIVE LOSS
NET INCOME (LOSS) PER SHARE DATA:
Basic
Loss from continuing operations (in dollars per share)
Successor
Total loss from continuing operations (in dollars per share)
Income from discontinued operations (in dollars per share)
Successor
Total income from discontinued operations (in dollars per share)
Net (Loss) Income, net (in dollars per share)
Successor
Total net (Loss) Income, net (in dollars per share)
Diluted
Loss from continuing operations (in dollars per share)
Successor
Total loss from continuing operations (in dollars per share)
Income from discontinued operations (in dollars per share)
Successor
Total income from discontinued operations (in dollars per share)
Net (Loss) Income, net (in dollars per share)
Successor
Total net (Loss) Income, net (in dollars per share)
Basic-weighted average common shares outstanding
Successor
Total basic-weighted average common shares outstanding
Diluted-weighted average common and common equivalent shares
Successor
Total diluted-weighted average common and common equivalent shares

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