Overview Financials News + Filings IR Vault Key Docs Charts Holdings Ownership Insiders
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| In millions, except per share items | Apr-24-16 | Apr-26-15 | Apr-27-14 | Apr-28-13 | Apr-29-12 | Apr-24-11 | Apr-25-10 | Apr-26-09 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Casino | 1,028.0 | 1,032.2 | 981.1 | 967.1 | 955.9 | 968.4 | 943.2 | |
| Rooms | 29.5 | 30.4 | 31.3 | 31.9 | 32.4 | 32.1 | 33.5 | |
| Total revenues [+] | 978.6 | 977.0 | 934.4 | 923.4 | 932.9 | 936.7 | 927.2 | 1,108.0 |
| Casino | 1,028.0 | 1,032.2 | 981.1 | 967.1 | 955.9 | 968.4 | 943.2 | |
| Room / occupancy | 29.5 | 30.4 | 31.3 | 31.9 | 32.4 | 32.1 | 33.5 | |
| Promotional allowances | -211.3 | -222.8 | -210.4 | -203.9 | -187.6 | -185.9 | -171.7 | |
| Revenue growth [+] | 0.2% | 4.6% | 1.2% | -1.0% | -0.4% | 1.0% | -16.3% | 1.5% |
| Casino | -0.4% | 5.2% | 1.4% | 1.2% | -1.3% | 2.7% | | |
| Rooms | -3.2% | -2.6% | -1.9% | -1.8% | 0.9% | -4.2% | | |
| Cost of goods sold [+] | 159.5 | 163.1 | 159.8 | 156.7 | 154.2 | 149.9 | 145.3 | 378.7 |
| Occupancy costs | 6.8 | 6.6 | 6.9 | 6.7 | 7.0 | 7.3 | 8.0 | |
| Casino costs | 152.7 | 156.5 | 152.9 | 150.1 | 147.2 | 142.6 | 137.3 | |
| Gross profit | 819.1 | 813.9 | 774.6 | 766.7 | 778.7 | 786.7 | 782.0 | 729.4 |
| Gross margin | 83.7% | 83.3% | 82.9% | 83.0% | 83.5% | 84.0% | 84.3% | 65.8% |
| Selling, general and administrative | 220.1 | 223.9 | 224.0 | 226.4 | 224.9 | 225.8 | 223.8 | 256.2 |
| Equity in earnings | | | | | | | | |
| Other operating expenses | 393.7 | 397.3 | 383.5 | 376.6 | 373.3 | 381.4 | 390.4 | 338.6 |
| EBITDA [+] | 205.6 | 193.8 | 169.8 | 166.0 | 190.2 | 191.0 | 181.9 | 261.8 |
| EBITDA growth | 6.1% | 14.1% | 2.3% | -12.7% | -0.4% | 5.0% | -30.5% | 30.0% |
| EBITDA margin | 21.0% | 19.8% | 18.2% | 18.0% | 20.4% | 20.4% | 19.6% | 23.6% |
| Depreciation | 81.6 | 78.0 | 81.1 | 72.6 | 79.7 | 84.3 | 109.5 | 127.2 |
| EBITA | 124.0 | 115.8 | 88.7 | 93.4 | 110.5 | 106.7 | 72.4 | 134.5 |
| EBITA margin | 12.7% | 11.8% | 9.5% | 10.1% | 11.8% | 11.4% | 7.8% | 12.1% |
| Amortization of intangibles | 0.8 | 0.8 | 1.2 | 0.8 | 3.8 | 4.7 | | |
| EBIT [+] | 123.1 | 114.9 | 87.6 | 92.6 | 106.7 | 101.9 | 72.4 | 134.5 |
| EBIT growth | 7.2% | 31.2% | -5.4% | -13.2% | 4.7% | 40.9% | -46.2% | 106.5% |
| EBIT margin | 12.6% | 11.8% | 9.4% | 10.0% | 11.4% | 10.9% | 7.8% | 12.1% |
| Non-recurring items [+] | | 9.0 | 142.3 | 50.1 | 30.5 | | | |
| Asset impairment | | 9.0 | 151.6 | 50.1 | 30.5 | | | |
| Legal settlement | | | -9.3 | | | | | |
| Interest expense, net [+] | 67.7 | 83.8 | 81.0 | 88.9 | 87.1 | 90.0 | 73.6 | 90.0 |
| Interest expense | 68.0 | 84.1 | 81.3 | 89.4 | 87.9 | 91.9 | 75.4 | 92.1 |
| Interest income | 0.3 | 0.4 | 0.3 | 0.5 | 0.8 | 1.9 | 1.8 | 2.1 |
| Other income (expense), net [+] | -3.0 | -13.8 | 0.4 | 0.7 | 0.4 | -1.2 | -0.4 | 57.7 |
| Gain (loss) on debt retirement | -3.0 | -13.8 | | | | | | |
| Gain (loss) on derivative instruments | | | 0.4 | 0.7 | 0.4 | | | |
| Pre-tax income | 52.5 | 8.4 | -135.3 | -45.7 | -10.5 | 10.7 | -1.6 | 102.3 |
| Income taxes | 4.2 | 1.1 | -18.5 | 6.7 | 15.1 | 7.0 | -6.6 | 41.0 |
| Tax rate | 8.0% | 13.2% | 13.7% | | | 65.0% | 405.7% | 40.1% |
| Earnings from continuing ops | 39.8 | 5.2 | -127.7 | -47.6 | -129.8 | 4.5 | -3.3 | 43.6 |
| Earnings from discontinued ops | 6.4 | | | | | | | |
| Net income | 46.2 | 5.2 | -127.7 | -47.6 | -129.8 | 4.5 | -3.3 | 43.6 |
| Net margin | 4.7% | 0.5% | -13.7% | -5.2% | -13.9% | 0.5% | -0.4% | 3.9% |
| |
| Basic EPS [+] | $0.98 | $0.13 | ($3.21) | ($1.21) | ($3.35) | $0.13 | ($0.10) | $1.39 |
| Growth | 654.5% | -104.0% | 165.8% | -63.9% | -2612.3% | -231.3% | -107.3% | -144.0% |
| Diluted EPS [+] | $0.96 | $0.13 | ($3.21) | ($1.21) | ($3.35) | $0.13 | ($0.10) | $1.39 |
| Growth | 649.7% | -104.0% | 165.8% | -63.9% | -2620.3% | -231.4% | -107.3% | -144.0% |
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| Shares outstanding (basic) [+] | 40.7 | 40.0 | 39.7 | 39.3 | 38.8 | 34.1 | 32.2 | 31.4 |
| Growth | 1.8% | 0.6% | 1.0% | 1.5% | 13.8% | 5.6% | 2.8% | 2.2% |
| Shares outstanding (diluted) [+] | 41.3 | 40.3 | 39.7 | 39.3 | 38.8 | 34.2 | 32.4 | 31.4 |
| Growth | 2.5% | 1.5% | 1.0% | 1.5% | 13.4% | 5.6% | 3.1% | 2.2% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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