$GLPI
Gaming & Leisure Properties, Inc.

2014 Q4 Form 10-Q Financial Statement

#000157596514000011 Filed on November 07, 2014

View on sec.gov

Income Statement

Concept 2014 Q4 2014 Q3 2013 Q3
Revenue $145.1M $146.9M $39.63M
YoY Change 27.51% 270.67% -13.51%
Cost Of Revenue $34.90M $35.90M $24.80M
YoY Change 13.68% 44.76% -9.16%
Gross Profit $110.2M $111.0M $14.80M
YoY Change 44.24% 650.0% -20.0%
Gross Profit Margin 75.96% 75.56% 37.34%
Selling, General & Admin $22.60M $17.70M $5.600M
YoY Change -12.74% 216.07% -17.65%
% of Gross Profit 20.51% 15.95% 37.84%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $27.40M $26.53M $3.611M
YoY Change 51.38% 634.59% 3.17%
% of Gross Profit 24.86% 23.9% 24.4%
Operating Expenses $50.10M $80.17M $33.97M
YoY Change 13.61% 136.03% 226.62%
Operating Profit $60.10M $66.73M $5.665M
YoY Change 54.03% 1077.99% -30.53%
Interest Expense -$29.00M $29.38M $0.00
YoY Change 50.26%
% of Operating Profit -48.26% 44.02% 0.0%
Other Income/Expense, Net -$28.76M -$1.189M
YoY Change 2318.42% -15.07%
Pretax Income $31.10M $37.98M $4.476M
YoY Change 144.88% 748.48% -34.18%
Income Tax $900.0K $665.0K $1.795M
% Of Pretax Income 2.89% 1.75% 40.1%
Net Earnings $30.20M $37.31M $2.681M
YoY Change 227.07% 1291.76% -40.82%
Net Earnings / Revenue 20.82% 25.4% 6.76%
Basic Earnings Per Share $0.27 $0.33 $0.02
Diluted Earnings Per Share $0.26 $0.32 $0.02
COMMON SHARES
Basic Shares Outstanding 112.4M shares 112.4M shares 110.6M shares
Diluted Shares Outstanding 117.6M shares 115.6M shares

Balance Sheet

Concept 2014 Q4 2014 Q3 2013 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $36.00M $31.30M $18.60M
YoY Change -87.38% 68.28%
Cash & Equivalents $35.97M $31.33M $18.55M
Short-Term Investments
Other Short-Term Assets $45.25M $37.73M $2.900M
YoY Change 160.57% 1200.9%
Inventory
Prepaid Expenses $7.900M $10.03M
Receivables $400.0K
Other Receivables $0.00
Total Short-Term Assets $36.00M $31.30M $21.90M
YoY Change -87.38% 42.92%
LONG-TERM ASSETS
Property, Plant & Equipment $134.0M $136.1M $111.2M
YoY Change -3.66% 22.43%
Goodwill $75.52M $75.52M
YoY Change 0.0%
Intangibles $9.577M $9.577M
YoY Change 0.0%
Long-Term Investments
YoY Change
Other Assets $10.60M $53.40M $2.000M
YoY Change -80.76% 2570.0%
Total Long-Term Assets $2.489B $2.564B -$21.90M
YoY Change 7.12% -11808.39%
TOTAL ASSETS
Total Short-Term Assets $36.00M $31.30M $21.90M
Total Long-Term Assets $2.489B $2.564B -$21.90M
Total Assets $2.525B $2.595B $0.00
YoY Change -3.21%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $4.400M $18.40M $6.000M
YoY Change -79.44% 206.67%
Accrued Expenses $35.40M $59.30M $2.900M
YoY Change -16.11% 1944.83%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $81.00K
YoY Change
Total Short-Term Liabilities $39.90M $77.70M $15.90M
YoY Change -50.68% 388.68%
LONG-TERM LIABILITIES
Long-Term Debt $2.570B $2.546B $0.00
YoY Change 9.37%
Other Long-Term Liabilities $90.10M $47.80M $2.000M
YoY Change 184.23% 2290.0%
Total Long-Term Liabilities $2.570B $2.594B $2.000M
YoY Change 9.37% 129590.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $39.90M $77.70M $15.90M
Total Long-Term Liabilities $2.570B $2.594B $2.000M
Total Liabilities $2.702B $2.673B $22.80M
YoY Change 9.52% 11625.16%
SHAREHOLDERS EQUITY
Retained Earnings -$1.066B -$953.5M
YoY Change -873.28%
Common Stock $890.0M $875.6M $0.00
YoY Change 19511.94%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$176.3M -$77.90M $0.00
YoY Change
Total Liabilities & Shareholders Equity $2.525B $2.595B $267.2M
YoY Change -3.21% 871.35%

Cashflow Statement

Concept 2014 Q4 2014 Q3 2013 Q3
OPERATING ACTIVITIES
Net Income $30.20M $37.31M $2.681M
YoY Change 227.07% 1291.76% -40.82%
Depreciation, Depletion And Amortization $27.40M $26.53M $3.611M
YoY Change 51.38% 634.59% 3.17%
Cash From Operating Activities $52.30M $94.80M $6.800M
YoY Change -22.4% 1294.12% -29.17%
INVESTING ACTIVITIES
Capital Expenditures -$16.10M $69.02M $103.0K
YoY Change 21.97% 66911.65% -108.58%
Acquisitions
YoY Change
Other Investing Activities $1.000M $1.200M $0.00
YoY Change 900.0%
Cash From Investing Activities -$15.10M -$68.50M -$800.0K
YoY Change 13.53% 8462.5% -33.33%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -32.50M -36.60M -5.800M
YoY Change -115.29% 531.03% -37.63%
NET CHANGE
Cash From Operating Activities 52.30M 94.80M 6.800M
Cash From Investing Activities -15.10M -68.50M -800.0K
Cash From Financing Activities -32.50M -36.60M -5.800M
Net Change In Cash 4.700M -10.30M 200.0K
YoY Change -98.24% -5250.0% -122.22%
FREE CASH FLOW
Cash From Operating Activities $52.30M $94.80M $6.800M
Capital Expenditures -$16.10M $69.02M $103.0K
Free Cash Flow $68.40M $25.78M $6.697M
YoY Change -15.14% 284.92% -37.99%

Facts In Submission

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2 segment
CY2014Q3 us-gaap Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
12 item
us-gaap Operating Expenses
OperatingExpenses
106789000 USD
us-gaap Operating Expenses
OperatingExpenses
247579000 USD
CY2013Q3 us-gaap Operating Expenses
OperatingExpenses
33968000 USD
CY2014Q3 us-gaap Operating Expenses
OperatingExpenses
80173000 USD
CY2014Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
77622000 USD
CY2013Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
5665000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
21565000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
229330000 USD
us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
0 USD
us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
357694000 USD
CY2013Q3 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
0 USD
CY2014Q3 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
119838000 USD
CY2014Q3 us-gaap Other Assets Current
OtherAssetsCurrent
37726000 USD
CY2013Q4 us-gaap Other Assets Current
OtherAssetsCurrent
17367000 USD
CY2014Q3 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
14845000 USD
CY2013Q4 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
17041000 USD
CY2014Q3 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
15269000 USD
CY2013Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
12911000 USD
us-gaap Other Nonoperating Income
OtherNonoperatingIncome
1000 USD
us-gaap Other Nonoperating Income
OtherNonoperatingIncome
1837000 USD
CY2013Q3 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
0 USD
us-gaap Proceeds From Collection Of Loans Receivable
ProceedsFromCollectionOfLoansReceivable
8000000 USD
CY2013Q3 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
103000 USD
CY2014Q3 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
69022000 USD
us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
0 USD
us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
140730000 USD
CY2014Q3 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
10026000 USD
CY2013Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
5983000 USD
CY2013Q3 us-gaap Promotional Allowances
PromotionalAllowances
1480000 USD
us-gaap Promotional Allowances
PromotionalAllowances
4727000 USD
CY2014Q3 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
623000 USD
CY2014Q3 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
208000 USD
us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
591000 USD
us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
40000 USD
CY2013Q3 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
10000 USD
us-gaap Payments For Advance To Affiliate
PaymentsForAdvanceToAffiliate
0 USD
us-gaap Payments For Advance To Affiliate
PaymentsForAdvanceToAffiliate
6194000 USD
us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
2510000 USD
us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
2109000 USD
CY2014Q3 us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
641000 USD
CY2013Q3 us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
766000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
388678000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
0 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
306000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
0 USD
us-gaap Payments To Acquire Loans Receivable
PaymentsToAcquireLoansReceivable
0 USD
us-gaap Payments To Acquire Loans Receivable
PaymentsToAcquireLoansReceivable
43000000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
124526000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
657000 USD
us-gaap Proceeds From Collection Of Loans Receivable
ProceedsFromCollectionOfLoansReceivable
0 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
228000000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
159000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
141000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
0 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
20296000 USD
CY2014Q3 us-gaap Promotional Allowances
PromotionalAllowances
1531000 USD
us-gaap Promotional Allowances
PromotionalAllowances
4396000 USD
CY2014Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
251645000 USD
CY2014Q3 us-gaap Revenues
Revenues
157795000 USD
us-gaap Revenues
Revenues
128354000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
0 USD
us-gaap Share Based Compensation
ShareBasedCompensation
8623000 USD
us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
1355000 USD
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
27564000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
142429000 USD
CY2013Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
244965000 USD
CY2014Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
136139000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
139121000 USD
CY2014Q3 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
541386000 USD
CY2013Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
484488000 USD
CY2014Q3 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
2743242000 USD
CY2013Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
2494791000 USD
CY2014Q3 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
2201856000 USD
CY2013Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
2010303000 USD
us-gaap Real Estate Tax Expense
RealEstateTaxExpense
38208000 USD
us-gaap Real Estate Tax Expense
RealEstateTaxExpense
1225000 USD
CY2013Q3 us-gaap Real Estate Tax Expense
RealEstateTaxExpense
413000 USD
CY2014Q3 us-gaap Real Estate Tax Expense
RealEstateTaxExpense
12929000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
0 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
32000000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
137891000 USD
CY2014Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-953458000 USD
CY2014Q3 us-gaap Stockholders Equity
StockholdersEquity
-77899000 USD
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
117709000 shares
glpi Numberof Publicly Traded Companies After Spin Date
NumberofPubliclyTradedCompaniesAfterSpinDate
2 company
CY2013Q3 glpi Operating Leases Income Statement Lease Revenue Priorto Taxes Paidby Tenant
OperatingLeasesIncomeStatementLeaseRevenuePriortoTaxesPaidbyTenant
0 USD
glpi Operating Leases Income Statement Lease Revenue Priorto Taxes Paidby Tenant
OperatingLeasesIncomeStatementLeaseRevenuePriortoTaxesPaidbyTenant
0 USD
CY2014Q3 glpi Operating Leases Income Statement Lease Revenue Priorto Taxes Paidby Tenant
OperatingLeasesIncomeStatementLeaseRevenuePriortoTaxesPaidbyTenant
107326000 USD
glpi Operating Leases Income Statement Lease Revenue Priorto Taxes Paidby Tenant
OperatingLeasesIncomeStatementLeaseRevenuePriortoTaxesPaidbyTenant
320738000 USD
glpi Operating Leases Real Estate Taxes Paid By Tenants
OperatingLeasesRealEstateTaxesPaidByTenants
36956000 USD
CY2014Q3 glpi Gamingand Admission Taxes
GamingandAdmissionTaxes
16700000 USD
glpi Increase Decrease In Intercompany Receivables
IncreaseDecreaseInIntercompanyReceivables
0 USD
glpi Increase Decrease In Intercompany Receivables
IncreaseDecreaseInIntercompanyReceivables
0 USD
glpi Intercompany Dividends And Interest
IntercompanyDividendsAndInterest
0 USD
glpi Intercompany Dividends And Interest
IntercompanyDividendsAndInterest
0 USD
CY2014Q3 glpi Intercompany Loan Payable
IntercompanyLoanPayable
0 USD
CY2014Q3 glpi Intercompany Loan Receivable
IntercompanyLoanReceivable
0 USD
CY2014Q3 glpi Number Of Facilities Whose Real Estate Property Is Included In Entity Portfolio
NumberOfFacilitiesWhoseRealEstatePropertyIsIncludedInEntityPortfolio
21 property
glpi Gamingand Admission Taxes
GamingandAdmissionTaxes
55600000 USD
glpi Gamingand Admission Taxes
GamingandAdmissionTaxes
51900000 USD
CY2013Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
115603000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
115603000 shares
CY2014Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
117634000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
110582000 shares
CY2014Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
112377000 shares
CY2013Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
110582000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
111836000 shares
glpi Cost Of Complimentary Services
CostOfComplimentaryServices
2157000 USD
glpi Cost Of Complimentary Services
CostOfComplimentaryServices
2288000 USD
CY2014Q3 glpi Cost Of Complimentary Services
CostOfComplimentaryServices
714000 USD
CY2013Q3 glpi Cost Of Complimentary Services
CostOfComplimentaryServices
754000 USD
glpi Dividends Including Purging Distribution
DividendsIncludingPurgingDistribution
388678000 USD
CY2013Q3 glpi Gamingand Admission Taxes
GamingandAdmissionTaxes
17300000 USD
glpi Operating Leases Real Estate Taxes Paid By Tenants
OperatingLeasesRealEstateTaxesPaidByTenants
0 USD
CY2014Q3 glpi Operating Leases Real Estate Taxes Paid By Tenants
OperatingLeasesRealEstateTaxesPaidByTenants
12512000 USD
CY2013Q3 glpi Operating Leases Real Estate Taxes Paid By Tenants
OperatingLeasesRealEstateTaxesPaidByTenants
0 USD
glpi Payments Of Intercompany Loan
PaymentsOfIntercompanyLoan
0 USD
glpi Payments Of Intercompany Loan
PaymentsOfIntercompanyLoan
0 USD
CY2013Q3 glpi Revenues Before Promotional Allowances
RevenuesBeforePromotionalAllowances
41113000 USD
glpi Revenues Before Promotional Allowances
RevenuesBeforePromotionalAllowances
481305000 USD
CY2014Q3 glpi Revenues Before Promotional Allowances
RevenuesBeforePromotionalAllowances
159326000 USD
glpi Revenues Before Promotional Allowances
RevenuesBeforePromotionalAllowances
133081000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
dei Document Period End Date
DocumentPeriodEndDate
2014-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001575965
CY2014Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
112446798 shares
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Filer Category
EntityFilerCategory
Non-accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
Gaming & Leisure Properties, Inc.

Files In Submission

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0001575965-14-000011-index-headers.html Edgar Link pending
0001575965-14-000011-index.html Edgar Link pending
0001575965-14-000011.txt Edgar Link pending
0001575965-14-000011-xbrl.zip Edgar Link pending
asaimageforexhibit.jpg Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
Financial_Report.xlsx Edgar Link pending
glpi-20140930.xml Edgar Link completed
glpi-20140930.xsd Edgar Link pending
glpi-20140930_cal.xml Edgar Link unprocessable
glpi-20140930_def.xml Edgar Link unprocessable
glpi-20140930_lab.xml Edgar Link unprocessable
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glpi-2014930exhibit101.htm Edgar Link pending
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