$GLPI
Gaming & Leisure Properties, Inc.

2015 Q1 Form 10-Q Financial Statement

#000157596515000014 Filed on May 04, 2015

View on sec.gov

Income Statement

Concept 2015 Q1 2014 Q1
Revenue $148.7M $148.3M
YoY Change 0.26% 247.76%
Cost Of Revenue $35.00M $36.50M
YoY Change -4.11% 38.78%
Gross Profit $113.8M $111.8M
YoY Change 1.79% 585.89%
Gross Profit Margin 76.53% 75.38%
Selling, General & Admin $21.50M $20.90M
YoY Change 2.87% 254.24%
% of Gross Profit 18.89% 18.69%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $27.41M $26.52M
YoY Change 3.35% 639.19%
% of Gross Profit 24.09% 23.72%
Operating Expenses $83.91M $83.99M
YoY Change -0.11% 134.36%
Operating Profit $64.80M $64.32M
YoY Change 0.75% 844.33%
Interest Expense $29.56M $28.97M
YoY Change 2.03%
% of Operating Profit 45.62% 45.05%
Other Income/Expense, Net -$28.97M -$28.43M
YoY Change 1.9% 2120.94%
Pretax Income $35.83M $45.91M
YoY Change -21.94% 730.13%
Income Tax $2.702M $1.594M
% Of Pretax Income 7.54% 3.47%
Net Earnings $33.13M $34.30M
YoY Change -3.4% 966.42%
Net Earnings / Revenue 22.28% 23.12%
Basic Earnings Per Share $0.29 $0.31
Diluted Earnings Per Share $0.28 $0.29
COMMON SHARES
Basic Shares Outstanding 113.7M shares 111.2M shares
Diluted Shares Outstanding 118.5M shares 117.9M shares

Balance Sheet

Concept 2015 Q1 2014 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $45.40M $48.30M
YoY Change -6.0%
Cash & Equivalents $45.37M $48.28M
Short-Term Investments
Other Short-Term Assets $47.64M $24.24M
YoY Change 96.55%
Inventory
Prepaid Expenses $7.468M
Receivables
Other Receivables
Total Short-Term Assets $45.40M $48.30M
YoY Change -6.0%
LONG-TERM ASSETS
Property, Plant & Equipment $136.5M $141.9M
YoY Change -3.77%
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 $47.00M $54.50M
YoY Change -13.76%
Total Long-Term Assets $2.507B $2.514B
YoY Change -0.26%
TOTAL ASSETS
Total Short-Term Assets $45.40M $48.30M
Total Long-Term Assets $2.507B $2.514B
Total Assets $2.552B $2.562B
YoY Change -0.37%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $3.300M $24.60M
YoY Change -86.59%
Accrued Expenses $54.60M $58.00M
YoY Change -5.86%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $99.00K
YoY Change
Total Short-Term Liabilities $59.60M $88.50M
YoY Change -32.66%
LONG-TERM LIABILITIES
Long-Term Debt $2.576B $2.500B
YoY Change 3.05%
Other Long-Term Liabilities $106.9M $38.30M
YoY Change 179.11%
Total Long-Term Liabilities $2.576B $2.538B
YoY Change 1.5%
TOTAL LIABILITIES
Total Short-Term Liabilities $59.60M $88.50M
Total Long-Term Liabilities $2.576B $2.538B
Total Liabilities $2.678B $2.630B
YoY Change 1.83%
SHAREHOLDERS EQUITY
Retained Earnings -$1.030B -$931.7M
YoY Change 10.58%
Common Stock $904.8M $863.7M
YoY Change 4.75%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$125.5M -$68.03M
YoY Change
Total Liabilities & Shareholders Equity $2.552B $2.562B
YoY Change -0.37%

Cashflow Statement

Concept 2015 Q1 2014 Q1
OPERATING ACTIVITIES
Net Income $33.13M $34.30M
YoY Change -3.4% 966.42%
Depreciation, Depletion And Amortization $27.41M $26.52M
YoY Change 3.35% 639.19%
Cash From Operating Activities $100.8M $79.70M
YoY Change 26.47% -2197.37%
INVESTING ACTIVITIES
Capital Expenditures $5.640M $24.00M
YoY Change -76.5% 30671.79%
Acquisitions
YoY Change
Other Investing Activities $36.00K $0.00
YoY Change -100.0%
Cash From Investing Activities -$6.100M -$210.0M
YoY Change -97.1% 23233.33%
FINANCING ACTIVITIES
Cash Dividend Paid $62.65M $270.0M
YoY Change -76.8%
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $33.02M $32.00M
YoY Change 3.2%
Cash From Financing Activities -85.30M -106.7M
YoY Change -20.06% -1561.64%
NET CHANGE
Cash From Operating Activities 100.8M 79.70M
Cash From Investing Activities -6.100M -210.0M
Cash From Financing Activities -85.30M -106.7M
Net Change In Cash 9.400M -237.0M
YoY Change -103.97% -9215.38%
FREE CASH FLOW
Cash From Operating Activities $100.8M $79.70M
Capital Expenditures $5.640M $24.00M
Free Cash Flow $95.16M $55.70M
YoY Change 70.85% -1536.26%

Facts In Submission

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CY2014Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
44137000 USD
CY2015Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
46872000 USD
CY2014Q1 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-28428000 USD
CY2015Q1 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-28967000 USD
CY2015Q1 us-gaap Number Of Real Estate Properties
NumberOfRealEstateProperties
19 property
CY2015Q1 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 segment
CY2015Q1 us-gaap Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
12 state
CY2014Q1 us-gaap Operating Expenses
OperatingExpenses
83994000 USD
CY2015Q1 us-gaap Operating Expenses
OperatingExpenses
83905000 USD
CY2014Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
74334000 USD
CY2015Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
78756000 USD
CY2014Q1 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
118112000 USD
CY2015Q1 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
124854000 USD
CY2014Q4 us-gaap Other Assets Current
OtherAssetsCurrent
45254000 USD
CY2015Q1 us-gaap Other Assets Current
OtherAssetsCurrent
47644000 USD
CY2014Q4 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
383000 USD
CY2015Q1 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
419000 USD
CY2014Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
15788000 USD
CY2015Q1 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
16237000 USD
CY2014Q1 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
546000 USD
CY2015Q1 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
595000 USD
CY2014Q1 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
175000 USD
CY2015Q1 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
215000 USD
CY2014Q1 us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
871000 USD
CY2015Q1 us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
951000 USD
CY2014Q1 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
0 USD
CY2015Q1 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
36000 USD
CY2014Q1 us-gaap Payments Of Dividends
PaymentsOfDividends
270040000 USD
CY2015Q1 us-gaap Payments Of Dividends
PaymentsOfDividends
62651000 USD
CY2014Q1 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
58000000 USD
CY2015Q1 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
62100000 USD
CY2014Q1 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
0 USD
CY2015Q1 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
0 USD
CY2014Q1 us-gaap Payments To Acquire Loans Receivable
PaymentsToAcquireLoansReceivable
43000000 USD
CY2015Q1 us-gaap Payments To Acquire Loans Receivable
PaymentsToAcquireLoansReceivable
0 USD
CY2014Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
24002000 USD
CY2015Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
5640000 USD
CY2014Q1 us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
140730000 USD
CY2015Q1 us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
0 USD
CY2014Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
7900000 USD
CY2015Q1 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
7468000 USD
CY2014Q1 us-gaap Proceeds From Collection Of Loans Receivable
ProceedsFromCollectionOfLoansReceivable
2000000 USD
CY2015Q1 us-gaap Proceeds From Collection Of Loans Receivable
ProceedsFromCollectionOfLoansReceivable
538000 USD
CY2014Q1 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
182008000 USD
CY2015Q1 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
CY2014Q1 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
0 USD
CY2015Q1 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
5000 USD
CY2014Q1 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
13321000 USD
CY2015Q1 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
10394000 USD
CY2014Q1 us-gaap Promotional Allowances
PromotionalAllowances
1370000 USD
CY2015Q1 us-gaap Promotional Allowances
PromotionalAllowances
1387000 USD
CY2014Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
252798000 USD
CY2015Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
258699000 USD
CY2014Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
134028000 USD
CY2015Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
136533000 USD
CY2014Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
565297000 USD
CY2015Q1 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
589223000 USD
CY2014Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
2745421000 USD
CY2015Q1 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
2746226000 USD
CY2014Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
2180124000 USD
CY2015Q1 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
2157003000 USD
CY2014Q1 us-gaap Real Estate Tax Expense
RealEstateTaxExpense
12423000 USD
CY2015Q1 us-gaap Real Estate Tax Expense
RealEstateTaxExpense
13755000 USD
CY2014Q1 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
32000000 USD
CY2015Q1 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
33024000 USD
CY2014Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-1014726000 USD
CY2015Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-1030290000 USD
CY2014Q1 us-gaap Revenues
Revenues
158328000 USD
CY2015Q1 us-gaap Revenues
Revenues
162661000 USD
CY2014Q1 us-gaap Share Based Compensation
ShareBasedCompensation
1951000 USD
CY2015Q1 us-gaap Share Based Compensation
ShareBasedCompensation
4394000 USD
CY2015Q1 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
2152000 USD
CY2015Q1 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
12608000 USD
CY2014Q4 us-gaap Stockholders Equity
StockholdersEquity
-124736000 USD
CY2015Q1 us-gaap Stockholders Equity
StockholdersEquity
-125540000 USD
CY2014Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
117850000 shares
CY2015Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
118499000 shares
CY2014Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
111198000 shares
CY2015Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
113666000 shares

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