GDEN Stock Charts

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Annual

Unit: USD	2025-09-30	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30	2024-03-31	2023-12-31	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31	2015-09-30	2013-09-29	2013-03-31	2012-12-30	2012-09-30	2012-07-01	2012-04-01	2012-01-01	2011-10-02	2011-07-03	2011-04-03	2011-01-02	2010-10-03	2010-07-04	2010-04-04	2010-01-03	2009-09-27	2009-06-28	2009-03-29	2008-12-28	2008-09-28	2008-06-29	2008-03-30	2007-12-30	2007-09-30	2007-07-01	2007-04-01	2006-12-31	2006-07-02	2006-04-02	2006-01-01	2005-10-02	2005-07-03	2005-04-03	2005-01-02

revenues
gaming	77,078,000	78,730,000	80,261,000	78,387,000	75,684,000	78,247,000	86,949,000	138,682,000	165,177,000	182,355,000	188,087,000	185,020,000	188,420,000	196,679,000	190,787,000	191,183,000	193,167,000	204,957,000	177,000,000	147,340,000	145,521,000	56,677,000	127,215,000	146,197,000	142,568,000	146,246,000	143,792,000	131,003,000	127,764,000	132,546,000	133,863,000	135,967,000	92,215,000	94,649,000	91,522,000	90,073,000	89,157,000	88,337,000	78,472,000	73,701,000	52,336,000	10,445,000
food and beverage	39,623,000	41,068,000	42,284,000	43,302,000	41,849,000	43,113,000	43,661,000	45,096,000	44,507,000	46,534,000	46,271,000	45,421,000	43,035,000	44,451,000	42,456,000	44,802,000	44,271,000	44,938,000	33,804,000	31,681,000	28,685,000	10,168,000	41,547,000	49,962,000	51,109,000	52,104,000	49,758,000	42,429,000	41,999,000	43,422,000	42,603,000	32,735,000	15,572,000	15,808,000	15,650,000	16,813,000	14,404,000	14,101,000	13,341,000	13,264,000	9,230,000	1,665,000	198,000	663,000	618,000
rooms	25,394,000	29,424,000	27,169,000	29,805,000	28,938,000	31,422,000	29,400,000	31,737,000	31,417,000	30,918,000	30,577,000	32,639,000	30,765,000	33,174,000	25,746,000	29,589,000	31,566,000	30,249,000	18,398,000	17,314,000	22,505,000	5,987,000	25,605,000	30,045,000	35,347,000	35,514,000	31,287,000	25,068,000	28,104,000	27,568,000	26,065,000	18,233,000	2,342,000	2,012,000	1,578,000	2,004,000	2,349,000	1,945,000	1,555,000	1,804,000	2,141,000
other	12,723,000	14,398,000	11,129,000	12,710,000	14,762,000	14,552,000	14,037,000	15,176,000	16,625,000	26,874,000	13,116,000	16,630,000	16,773,000	15,068,000	14,655,000	16,384,000	13,418,000	12,323,000	10,494,000	9,293,000	8,685,000	3,142,000	12,790,000	15,930,000	14,290,000	14,206,000	15,055,000	9,433,750	12,470,000	13,007,000	12,258,000					851,000			18,000	351,000	50,000	15,000		10,000	55,000	44,000	14,000	81,000	119,000	120,000		36,000	-508,000	560,000	-72,000	371,000	-4,000	-8,000	-8,000	74,000	65,000	120,000	62,000	17,000	50,000	22,000	5,000		-10,000	78,000
total revenues	154,818,000	163,620,000	160,843,000	164,204,000	161,233,000	167,334,000	174,047,000	230,691,000	257,726,000	286,681,000	278,051,000	279,710,000	278,993,000	289,372,000	273,644,000	281,958,000	282,422,000	292,467,000	239,696,000	205,628,000	205,396,000	75,974,000	207,157,000	242,134,000	243,314,000	248,070,000	239,892,000	210,125,000	210,337,000	216,543,000	214,789,000												3,304,000	2,831,000	3,639,000	2,519,000	1,963,000	1,273,000	250,000	28,157,000	5,893,000	4,674,000	8,172,000	4,802,000	6,954,000	5,261,000	6,617,000	7,064,000	7,278,000	-7,403,000	11,215,000	10,959,000	9,561,000	8,344,000	7,007,000	8,129,000	4,972,000
expenses
selling, general and administrative	55,517,000	54,566,000	54,138,000	52,183,000	57,056,000	56,087,000	59,987,000	58,709,000	67,727,000	67,093,000	62,036,000	57,818,000	59,389,000	57,287,000	60,910,000	60,634,000	54,457,000	53,285,000	53,591,000	47,122,000	52,132,000	32,548,000	47,610,000	55,560,000	57,106,000	56,235,000	56,947,000	48,034,000	47,479,000	43,986,000	44,393,000	45,937,000	19,655,000	19,429,000	18,502,000	17,883,000	17,816,000	16,222,000	16,234,000	16,166,000	12,134,000	5,398,000	3,767,000	3,137,000	2,846,000	1,905,000	2,303,000	1,979,000	2,537,000	2,286,000	2,656,000	2,341,000	2,936,000	3,253,000	3,235,000	2,887,000	3,508,000	3,767,000	4,042,000	-22,917,000	13,341,000	13,943,000	10,892,000	10,335,000	10,058,000	9,966,000	9,741,000		8,833,000	9,176,000	21,617,000	6,936,000	6,970,000	6,463,000
depreciation and amortization	22,868,000	22,475,000	22,469,000	22,672,000	22,626,000	22,616,000	22,120,000	21,758,000	22,213,000	21,454,000	23,508,000	24,229,000	24,286,000	25,332,000	26,276,000	26,350,000	26,474,000	26,682,000	27,186,000	29,793,000	31,551,000	31,930,000	31,156,000	29,740,000	29,611,000	29,976,000	27,265,000	23,035,000	23,330,000	22,854,000	25,237,000	19,287,000	7,539,000	7,408,000	6,552,000	7,644,000	7,223,000	6,847,000	5,792,000	3,939,000	5,100,000	759,000	257,000	340,000	229,000															154,250	219,000	211,000	188,000	178,000	192,000	191,000	195,000		315,000	269,000
gain on disposal of assets	1,901,000			-60,500	-256,000		14,000				-86,000	233,750	266,000
gain on sale of business				-17,236,000		792,000	-69,736,000	-76,457,250	-305,829,000
preopening expenses	210,000	63,000	157,000	131,000	234,000	4,000	139,000	185,000	50,000	141,000	384,000	100,000	2,000	4,000	55,000	14,000	3,000	109,000	120,000	121,000	73,000	9,000	105,000	175,000	243,000	738,000	778,000	313,000	21,000	389,000	448,000	504,000	282,000	574,000	272,000	578,000	801,000	519,000	573,000	32,250	129,000		265,000
total expenses	153,936,000	151,704,000	149,774,000	152,485,000	154,505,000	153,799,000	93,905,000			250,943,000	245,401,000	244,292,000	243,941,000	244,781,000	240,758,000	247,472,000	237,200,000	232,506,000	213,325,000	206,742,000	195,947,000	137,927,000	220,978,000	231,634,000	233,433,000	234,048,000	228,178,000	204,657,000	200,614,000	197,448,000	198,108,000	179,254,000	105,933,000	107,915,000	101,328,000	104,221,000	101,144,000	97,507,000	87,297,000	58,995,000	70,264,000
operating income	882,000	11,916,000	11,069,000	11,719,000	6,728,000	13,535,000	80,142,000	7,115,000	323,709,000	35,738,000	32,650,000	35,418,000	35,052,000	44,591,000	32,886,000	34,486,000	45,222,000	59,961,000	26,371,000	-1,114,000	9,449,000	-61,953,000	-13,821,000	10,500,000	9,881,000	14,022,000	11,714,000	5,468,000	9,723,000	19,095,000	16,681,000
yoy	-86.89%	-11.96%	-86.19%	64.71%	-97.92%	-62.13%	145.46%	-79.91%	823.51%	-19.85%	-0.72%	2.70%	-22.49%	-25.63%	24.71%	-3195.69%	378.59%	-196.78%	-290.80%	-110.61%	-4.37%	-541.83%	-217.99%	92.03%	1.63%	-26.57%	-29.78%
qoq	-92.60%	7.65%	-5.55%	74.18%	-50.29%	-83.11%	1026.38%	-97.80%	805.78%	9.46%	-7.82%	1.04%	-21.39%	35.59%	-4.64%	-23.74%	-24.58%	127.37%	-2467.24%	-111.79%	-115.25%	348.25%	-231.63%	6.26%	-29.53%	19.70%	114.23%	-43.76%	-49.08%	14.47%
operating margin %
non-operating expense
interest expense	-7,941,000	-7,727,000	-7,499,000	-7,629,000	-7,959,000	-8,610,000	-10,686,000	-13,170,000	-15,306,000	-18,803,000	-18,236,000	-17,925,000	-15,709,000	-14,738,000	-15,118,000	-15,101,000	-15,535,000	-16,169,000	-16,048,000	-17,535,000	-16,422,000	-16,407,000	-18,746,000	-18,174,000	-18,776,000	-19,135,000	-18,135,000	-16,928,000	-16,291,000	-16,066,000	-14,743,000	-14,030,000	-1,885,000	-2,000,000	-1,683,000	-1,668,000	-1,689,000	-1,640,000	-1,457,000	-1,387,000	-980,000	-450,000	-208,000	-218,000	-228,000	-242,000	-252,000	-267,000	-273,000	-321,000	-321,000	-329,000	-446,000	-545,000	-687,000	-693,000	-509,000	-417,000	-395,000	-487,000	-350,000	-347,000	-367,000
loss on debt extinguishment and modification						-4,446,000		-1,329,000		-405,000					-181,000	-216,000	-759,000
total non-operating expense	-7,941,000	-7,727,000	-7,499,000	-7,629,000	-7,959,000	-13,056,000	-10,686,000	-14,499,000	-15,306,000	-19,208,000	-18,236,000				-15,299,000				-16,048,000	-17,535,000	-16,422,000	-16,407,000	-18,747,000	-18,253,000	-19,128,000	-29,774,000	-20,383,000	-21,037,000	-15,069,000	-14,604,000	-11,532,000	-15,560,000	-1,885,000	-2,000,000	-1,683,000	3,708,000	-1,689,000	-1,640,000	-1,439,000
income before income tax benefit	-7,059,000	4,189,000		17,176,000	-1,231,000	479,000		84,836,750	308,403,000	16,530,000	14,414,000	16,388,000	19,185,000	28,780,000	17,587,000	19,169,000	28,928,000		10,323,000	-18,649,000	-6,973,000	-78,360,000	-32,568,000	-7,753,000	-9,247,000	-15,752,000	-8,669,000	-15,569,000	-5,346,000	4,491,000	5,149,000	-10,467,000	504,000	578,000	3,635,000	4,873,000	1,393,000
income tax benefit	2,401,000	443,000		-5,237,750	6,398,000	144,000		-18,554,750	-67,187,000	-4,248,000	-2,784,000	1,434,250	-5,182,000	-7,560,000	18,479,000	-70,000	123,000		297,000	180,000	17,000	-206,000	-52,000	81,000	-200,000	1,344,000	651,000	-9,745,000	2,222,000	-897,000	-1,219,000	-2,972,000	8,051,000	1,135,000	1,707,000	5,086,000	-91,000							-235,000	-87,000																										-1,515,000	354,000	352,000	355,000
net income	-4,658,000	4,632,000	2,499,000	2,978,000	5,167,000	623,000	41,963,000	-9,372,000	241,216,000	12,282,000	11,630,000	11,057,000	14,003,000	21,220,000	36,066,000	19,099,000	29,051,000	103,006,000	10,620,000	-18,469,000	-6,956,000	-78,566,000	-32,620,000	-7,672,000	-9,447,000	-14,408,000	-8,018,000	-25,314,000	-3,124,000	3,594,000	3,930,000	-13,439,000	8,555,000	1,713,000	5,342,000	9,959,000	1,302,000	2,800,000	2,239,000	23,406,000	3,018,000																			-4,453,000	-5,721,000										-4,828,000	-7,042,000	-5,651,000	-2,119,000
yoy	-190.15%	643.50%	-94.04%	-131.78%	-97.86%	-94.93%	260.82%	-184.76%	1622.60%	-42.12%	-67.75%	-42.11%	-51.80%	-79.40%	239.60%	-203.41%	-517.64%	-231.11%	-132.56%	140.73%	-26.37%	445.29%	306.83%	-69.69%	202.40%	-500.89%	-304.02%	88.36%	-136.52%	109.81%	-26.43%	-234.94%	557.07%	-38.82%	138.59%	-57.45%	-56.86%
qoq	-200.56%	85.35%	-16.08%	-42.37%	729.37%	-98.52%	-547.75%	-103.89%	1863.98%	5.61%	5.18%	-21.04%	-34.01%	-41.16%	88.84%	-34.26%	-71.80%	869.92%	-157.50%	165.51%	-91.15%	140.85%	325.18%	-18.79%	-34.43%	79.70%	-68.33%	710.31%	-186.92%	-8.55%	-129.24%	-257.09%	399.42%	-67.93%	-46.36%	664.90%	-53.50%	25.06%	-90.43%	675.55%																				-22.16%											-31.44%	24.62%	166.68%
net income margin %
weighted-average common shares outstanding																																																																								22,300	22,300	22,267
basic	26,166,000	26,283,000	26,512,000	28,184,000	28,153,000	28,798,000	28,724,000	28,653,000	28,827,000	28,845,000	28,308,000	28,662,000	28,505,000	28,877,000	28,894,000	28,709,000	28,950,000	28,621,000	28,219,000	28,080,000	28,130,000	28,072,000	27,930,000	27,746,000	27,806,000	27,762,000	27,570,000	27,553,000	27,655,000	27,406,000	27,149,000	23,105,000	22,266,000	22,265,000	22,238,000	22,135,000	22,221,000	22,136,000	21,960,000	16,878,000	18,821,000	26,464,000	26,441,000	26,438,000	26,441,000	26,441,000	26,431,000	26,403,000	26,406,000	26,406,000	26,398,000	26,370,000	26,369,000	26,369,000	26,361,000	26,327,000	26,328,000	26,328,000
diluted	26,166,000	27,254,000	27,801,000	29,699,000	29,408,000	30,234,000	30,679,000	30,781,000	30,794,000	30,717,000	30,904,000	31,514,000	31,148,000	31,633,000	32,149,000	32,123,000																																				26,370,000	26,426,000	26,426,000	26,361,000	26,411,000	26,443,000	26,420,000
net income per share
basic	-0.18	0.18	0.09	0.13	0.18	0.02	1.46	-0.32	8.37	0.43	0.41	0.39	0.49	0.73	1.25	0.65	1	3.6	0.38	-0.66	-0.25	-2.8	-1.17	-0.28	-0.34	-0.52	-0.29	-0.92	-0.11	0.13	0.14	-0.61	0.38	0.08	0.24	0.45	0.06	0.13	0.1	1.38	0.16
diluted	-0.18	0.17	0.09	0.13	0.18	0.02	1.37	-0.27	7.83	0.4	0.38	0.36	0.45	0.67	1.12	0.52	0.91	3.26	0.35	-0.66	-0.25	-2.8	-1.17	-0.28	-0.34	-0.52	-0.29	-0.91	-0.11	0.12	0.13	-0.58	0.36	0.07	0.23	0.45	0.06	0.12	0.1	1.36	0.16
loss on disposal of assets		79,000												710,000				610,000	209,000			702,000	589,000			585,000	247,000
(gain) loss on disposal of assets			-27,000					-103,000	-5,000	-34,000					-41,000	186,750	-72,000			204,250	-474,000			149,750	-233,000
income before income tax provision			3,570,000				69,456,000											103,792,000																				3,411,000	2,298,000
income tax provision			-1,071,000				-27,493,000											-786,000																				-611,000	-59,000
other operating							4,080,000	5,193,000	5,487,000	7,905,000	3,830,000	6,036,000	4,531,000	5,346,000	3,976,000	6,538,000	4,635,000	3,099,000	2,696,000	2,510,000	2,748,000	1,404,000	5,127,000	4,924,000	4,815,000	5,160,000	6,434,000	37,904,000	3,805,000	3,655,000	3,996,000	9,696,000	3,619,000	3,693,000	3,385,000	3,255,000	3,298,000	3,079,000	2,212,000	2,018,000	1,873,000	647,000	97,000	140,000	358,000
total incomes								107,590,250	-65,983,000
loss on debt extinguishment												-353,000	-158,000	-1,073,000
non-operating income
other non-operating income																		60,000,000
total non-operating income												-11,744,250	-15,867,000	-15,811,000		2,872,250	-16,294,000	43,831,000
impairment of goodwill and intangible assets																				6,092,000		21,411,000
change in fair value of derivative																							-1,000	-79,000	-352,000	-1,489,000	-2,248,000	-4,109,000	1,222,000	1,462,000	3,211,000
weighted-average common shares outstanding																																																																								22,300	22,300	22,267
basic	26,166,000	26,283,000	26,512,000	28,184,000	28,153,000	28,798,000	28,724,000	28,653,000	28,827,000	28,845,000	28,308,000	28,662,000	28,505,000	28,877,000	28,894,000	28,709,000	28,950,000	28,621,000	28,219,000	28,080,000	28,130,000	28,072,000	27,930,000	27,746,000	27,806,000	27,762,000	27,570,000	27,553,000	27,655,000	27,406,000	27,149,000	23,105,000	22,266,000	22,265,000	22,238,000	22,135,000	22,221,000	22,136,000	21,960,000	16,878,000	18,821,000	26,464,000	26,441,000	26,438,000	26,441,000	26,441,000	26,431,000	26,403,000	26,406,000	26,406,000	26,398,000	26,370,000	26,369,000	26,369,000	26,361,000	26,327,000	26,328,000	26,328,000
dilutive impact of stock options and restricted stock units																734,500	2,904,000	2,990,000	2,195,000									446,750		2,258,000	2,379,000	388,000	1,825,000	1,023,000	529,000
diluted																7,884,250	31,854,000	31,611,000	30,414,000	35,000	28,130,000	28,072,000	27,930,000	32,000	27,806,000	27,762,000	27,570,000	-1,639,000	27,655,000	29,664,000	29,528,000	1,213,000	24,091,000	23,288,000	22,767,000	32,000	22,785,000	22,435,000	22,256,000	1,650,000	19,062,000	26,832,000	26,441,000	1,000	26,441,000	26,441,000	26,431,000	-24,000	26,406,000	26,431,000	26,428,000
severance expenses
acquisition and severance expenses																				343,000	24,000	367,000	2,976,000	393,000	428,000	1,123,000	1,544,000
loss on extinguishment and modification of debt																										-9,150,000
impairment of goodwill																							6,461,000
acquisition expenses																												607,250	1,123,000	194,000	1,112,000
gain on contingent consideration
loss on disposal of property and equipment																												2,267,000	774,000	218,000	77,000									1,500	8,000							19,000	76,000
gross revenues																																196,631,000	113,748,000	116,162,000	112,135,000	112,145,000	109,208,000	107,462,000	95,580,000	90,787,000	65,580,000	16,016,000
less: promotional allowances																																-12,284,000	-5,426,000	-5,669,000	-5,489,000	-6,759,000	-4,982,000	-4,904,000	-4,546,000	-4,352,000	-3,068,000
net revenues																																184,347,000	108,322,000	110,493,000	106,646,000	105,386,000	104,226,000	102,558,000	91,034,000	86,435,000	62,512,000	15,492,000
acquisition and merger expenses																																	2,975,000	2,066,000
(gain) loss on disposal of property and equipment																																77,000	308,000			398,000	-344,000
gain on revaluation of contingent consideration																																	-1,719,000
income from operations																																5,093,000	2,389,000	2,578,000	5,318,000	1,165,000	3,082,000	5,051,000	3,737,000	27,440,000	-7,752,000		-1,878,000												-25,000				-48,000	-4,873,000	-5,104,000		-7,853,000								-8,741,000	-7,713,000	-5,815,000	-2,802,000
merger expenses																																					139,000	434,000	41,000	934,000	9,325,000
gain on sale of cost method investment
impairments and other losses																																										3,356,000		139,000	1,986,000	1,399,000	929,000	5,938,000	1,102,000
loss on extinguishment of debt																																									-1,174,000																										-3,830,000		-6,821,000
other comprehensive income																																									20,000
comprehensive income																																				9,959,000	1,302,000	2,800,000	2,239,000	23,406,000	3,038,000
dilutive impact of stock options																																					564,000	299,000	296,000	12,000	241,000	368,000
diluted																7,884,250	31,854,000	31,611,000	30,414,000	35,000	28,130,000	28,072,000	27,930,000	32,000	27,806,000	27,762,000	27,570,000	-1,639,000	27,655,000	29,664,000	29,528,000	1,213,000	24,091,000	23,288,000	22,767,000	32,000	22,785,000	22,435,000	22,256,000	1,650,000	19,062,000	26,832,000	26,441,000	1,000	26,441,000	26,441,000	26,431,000	-24,000	26,406,000	26,431,000	26,428,000
gain on disposal of property and equipment
other comprehensive loss																																										-9,000
charges related to arbitration award
gain on sale of land
other income
total other income																																								-1,301,000	-2,104,000	841,000	1,545,000	3,619,000	1,441,000	1,380,000	1,345,000	1,331,000	1,285,000	1,312,000	1,147,000	978,000	23,828,000	1,825,000	1,461,000	2,196,000	1,139,000	1,328,000	1,459,000	-1,090,000	48,000	261,000	530,000	651,000	701,000	5,517,000	-5,370,000
income before income taxes																																								-2,897,000	-9,856,000		-333,000
benefit for income taxes																																								3,175,500	12,874,000
revenues:
management fees																																										1,384,000	2,728,000	1,395,000	1,885,000	2,503,000	1,943,000	1,255,000	222,000	28,085,000	5,835,000	4,654,000	8,155,000	4,784,000	6,937,000	5,245,000	6,602,000	7,048,000	7,266,000
room																																										1,849,000	264,000	620,000	763,000
license fees and other																																										26,000	17,000	13,000	15,000	16,000	20,000	18,000	28,000	72,000	58,000
less promotional allowances																																										524,000
costs and expenses:
recovery of impairment on notes receivable																																										-17,382,000
gain on extinguishment of liabilities																																										-3,752,000
amortization of intangible assets related to indian casino projects																																										187,000														2,787,000	2,624,000	2,527,000	2,479,000	1,814,000	1,681,000	1,680,000	1,681,000	1,680,000	1,121,000
total costs and expenses																																										-3,266,000	5,182,000	4,713,000	6,158,000	3,620,000	3,550,000	8,238,000	8,031,000	12,193,000	5,530,000	44,996,000	6,418,000	6,811,000	8,749,000	7,059,000	6,798,000	8,074,000	7,163,000	22,952,000	18,161,000	18,618,000	15,431,000	13,823,000	12,726,000	15,514,000	12,419,000
earnings from operations																																										18,758,000		-1,301,750	-2,519,000	-1,101,000	-1,587,000	1,613,750	-10,490,000	15,840,000	1,225,000	-322,000	2,204,000	-3,467,000		542,750	723,000	1,496,000				-6,534,000		-6,753,000	-6,319,000	1,554,000	-7,282,000		15,543,000	10,242,000
other income:
interest income																																										1,276,000	1,753,000	1,667,000	1,614,000	1,578,000	1,583,000	1,517,000	1,439,000	1,513,000	1,468,000	1,271,000	1,682,000	1,847,000	2,247,000	2,749,000	1,669,000	1,753,000	1,862,000	-672,000	333,000	488,000	835,000	939,000	981,000	5,495,000	1,138,000		657,000	433,000	1,188,000	443,000	364,000	449,000
earnings before income taxes																																										19,599,000		1,737,000	-1,078,000	279,000	-242,000	2,579,750	-9,205,000	17,152,000	2,372,000	-38,508,000	26,032,000	-1,642,000	1,436,000
net earnings including noncontrolling interest																																										19,599,000	-333,000	1,972,000	-991,000	424,000	1,755,000	2,702,250	-56,000
net income attributable to noncontrolling interests																																														1,000	60,000	4,500	18,000
net earnings attributable to lakes entertainment, inc.																																										19,599,000	-333,000	1,972,000	-991,000	425,000	1,815,000	2,706,750	-38,000
comprehensive earnings																																										19,590,000																				-5,565,000		-6,554,000	-5,182,000	6,551,000	-11,661,000		2,232,000
earnings per share																																																								-0.09	0.09	0.11
basic																																										0.74	-0.01	0.07	-0.04		0.07	0.103	0	0.36	0.05
diluted																																										0.73	-0.01	0.07	-0.04		0.07	0.103	0	0.36	0.05
amortization of intangible assets related to operating casinos																																											264,000	264,000	264,000	265,000	264,000	264,000	264,000	9,217,000	1,943,000	2,784,000	2,785,000	2,785,000	2,785,000
loss on convertible note receivable																																																	4,000,000
net unrealized losses on notes receivable																																																											-163,000
dilutive effect of restricted stock units																																																6,250
diluted																7,884,250	31,854,000	31,611,000	30,414,000	35,000	28,130,000	28,072,000	27,930,000	32,000	27,806,000	27,762,000	27,570,000	-1,639,000	27,655,000	29,664,000	29,528,000	1,213,000	24,091,000	23,288,000	22,767,000	32,000	22,785,000	22,435,000	22,256,000	1,650,000	19,062,000	26,832,000	26,441,000	1,000	26,441,000	26,441,000	26,431,000	-24,000	26,406,000	26,431,000	26,428,000
depreciation																																														51,000	54,000	133,000	52,000	55,000	57,000	64,000	65,000	66,000	65,000	68,000	69,000	69,000	73,000												336,000	133,000	113,000	92,000
net unrealized gains on notes receivable																																																-9,801,000	-2,709,000	-124,000	862,000	836,000	450,000	-1,458,000	1,770,000	-1,372,000	904,000	2,506,000											17,647,000
income taxes																																														-145,000	-1,997,000	-2,744,000	-9,149,000	7,667,000	992,000	-10,394,000	10,976,000	-5,551,000	6,123,000	-9,000	-426,000	4,000	386,000	5,596,000	2,393,000	431,000	688,000	1,187,000	453,000	348,000			3,837,000	2,710,000
gain per share
basic																																														0.02
diluted																																														0.02
gain on divestiture of cost method investment																																																					23,100,000
equity in loss of unconsolidated investee																																																							-27,000	-231,000	-17,000
impairment losses — other																																																		635,000	874,000
net earnings																																																		9,485,000	1,380,000	-28,114,000	15,056,000	3,909,000	-4,687,000							-5,186,000		-6,587,000	-5,212,000	8,018,000	-12,093,000		3,248,000	11,683,000
dilutive effect of stock options and restrictive stock units																																																		25,000	30,000
diluted																7,884,250	31,854,000	31,611,000	30,414,000	35,000	28,130,000	28,072,000	27,930,000	32,000	27,806,000	27,762,000	27,570,000	-1,639,000	27,655,000	29,664,000	29,528,000	1,213,000	24,091,000	23,288,000	22,767,000	32,000	22,785,000	22,435,000	22,256,000	1,650,000	19,062,000	26,832,000	26,441,000	1,000	26,441,000	26,441,000	26,431,000	-24,000	26,406,000	26,431,000	26,428,000
equity in loss of unconsolidated investees																																																						-37,000
license fees																																																				20,000	17,000	18,000	17,000	16,000	15,000	16,000	12,000	-8,763,000	1,854,000	3,395,000
impairment losses																																																				1,000,500	632,000	707,000	2,664,000	1,289,000	597,000	1,711,000	569,000	22,039,000	1,923,000
earnings per share applicable to common shareholders — basic & diluted																																																				-1.06	0.57	0.15	-0.18
ohio initiative costs
earnings before income taxes and discontinued operations																																																								1,524,250	1,862,000	2,824,000	1,411,000
earnings before discontinued operations																																																								1,533,250	2,288,000	2,820,000	1,025,000
discontinued operations, net of tax
net earnings applicable to lakes entertainment, inc.																																																								-2,430,000	2,288,000	2,820,000
other comprehensive loss:
unrealized loss on securities, net of tax																																																												-919,750	-903,000
other comprehensive earnings																																																								-2,430,000	2,288,000	2,820,000	1,025,000
earnings applicable to lakes entertainment, inc. per share
earnings — continuing operations																																																								-0.09	0.09	0.11
loss — discontinued operations
earnings per share																																																								-0.09	0.09	0.11
net earnings applicable to common shareholders																																																											1,025,000			-5,186,000
earnings applicable to common shareholders per share — basic — continuing operations																																																											0.04
earnings applicable to common shareholders per share — basic — discontinued operations
earnings applicable to common shareholders per share — basic																																																											0.04			-0.21
earnings applicable to common shareholders per share — diluted — continuing operations																																																											0.04
earnings applicable to common shareholders per share — diluted — discontinued operations
earnings applicable to common shareholders per share — diluted																																																											0.04			-0.21
weighted-average common shares outstanding — basic																																																											26,325	25,201	25,184	24,928		23,948	24,393	23,829	22,970	22,773	22,875	22,406
dilutive effect of common stock equivalents																																																											61							2,077			2,041	1,709
weighted-average common shares outstanding — diluted																																																											26,386	25,201		24,928		23,948	24,393	25,906	22,970	24,654	24,916	24,115
management, consulting and development fees																																																												5,453,000	8,370,000	5,867,000	4,580,000	3,230,000	2,580,000	386,000	449,000
host fees, sponsorship, online gaming and other																																																												1,023,250	991,000	1,697,000	1,405,000	2,040,000	1,732,000	1,671,000	755,000
production costs																																																												1,613,000	997,000	2,784,000	2,670,000	1,630,000	1,355,000	3,087,000	2,152,000		4,176,000	2,420,000	9,426,000	561,000	4,377,000	3,187,000
net realized and unrealized gains on notes receivable																																																												-18,820,000	1,842,000	1,125,000	-1,983,000	-1,274,000	-600,000	8,939,000	165,000
income before income taxes and minority interest in net income of subsidiary																																																												-4,663,000	-5,056,000		-7,323,000
income before minority interest in net income of subsidiary																																																												-5,541,000	-7,449,000		-8,011,000
minority interest in net income of subsidiary																																																												1,088,000	1,728,000	1,518,000	1,106,000										159,000	576,000
stock warrant inducement discount																																																																		1,444,000
net income applicable to common shareholders																																																												-4,453,000	-5,721,000		-6,905,000
other comprehensive earnings:
change in estimated fair value of derivative
comprehensive loss																																																												-5,372,750	-6,624,000		-9,302,000
loss applicable to common shareholders per share — basic																																																												-0.18	-0.23
loss on abandonment of online gaming assets																																																																		2,270,000
net impairment losses																																																																			331,000				788,000	94,000
amortization of debt issuance costs																																																																			-95,000
earnings before income taxes and minority interest in net income of subsidiary																																																														-6,273,000
earnings before minority interest in net income of subsidiary																																																														-6,704,000
unrealized loss on marketable securities, net of tax																																																														-379,000				-23,000
license fee income																																																															3,576,000	3,074,000	2,695,000	6,072,000	3,768,000		8,750,000	4,677,000	13,121,000	1,766,000	5,341,000	3,463,000
unrealized gains (loss) on marketable securities, net of tax																																																															-2,397,000	33,000	30,000
loss applicable to common shareholders per share — basic and diluted																																																															-0.28
weighted-average common shares outstanding — basic and diluted																																																															24,604								22,300
interest expense, related party																																																																						-137,000
interest expense, other																																																																-305,000	-330,000		-2,588,000		-1,303,000	-531,000
gain on sale of investment
earnings before income taxes and minority interest in net (earnings) loss of subsidiary																																																																-2,227,500	-5,618,000	7,071,000
earnings before minority interest in net (earnings) loss of subsidiary																																																																-7,289,000	-6,071,000	6,723,000	-12,974,000
minority interest in net (earnings) loss of subsidiary																																																																-20,376,000	859,000	1,295,000	881,000		-981,000	-1,367,000
net earnings available to common shareholders																																																																-2,115,250	-5,212,000	6,574,000
earnings available to common shareholders per share — basic																																																																-0.09	-0.21	0.28
earnings available to common shareholders per share — diluted																																																																-0.09	-0.21	0.25
earnings before income tax and minority interest in net (earnings) loss of subsidiary																																																																			-12,652,000
income tax																																																																			322,000
unrealized gains on marketable securities, net of tax																																																																			23,000
change in estimated fair value of derivatives																																																																			409,000		-161,000
earnings per share — basic																																																																			-0.53		0.14	0.52
earnings per share — diluted																																																																			-0.53		0.13	0.48
host fees, sponsorship and other																																																																					2,470,000	1,954,000	2,811,000	365,000	1,260,000	641,000
realized gain on sale of investment																																																																						5,675,000
earnings before income taxes, equity in earnings of unconsolidated investees and minority interest in net (earnings) loss of subsidiary																																																																					8,066,000
earnings before equity in earnings of unconsolidated investees and minority interest in net (earnings) loss of subsidiary																																																																					4,229,000
equity in earnings of unconsolidated investees, net of tax
net unrealized gain on notes receivable																																																																						15,476,000	7,335,000	-2,120,000		2,836,000
earnings before income taxes, equity in earnings of unconsolidated investees and minority interest in net earnings of subsidiary																																																																						15,760,000
earnings before equity in earnings of unconsolidated investees and minority interest in net earnings of subsidiary																																																																						13,050,000
equity in earnings of investees, net of tax
income before income taxes, equity in earnings of investments and minority interest																																																																							-1,817,500	-7,270,000		-2,353,000
income before equity in earnings of investments and minority interest																																																																							-1,906,000	-7,624,000		-2,708,000
equity in earnings of investments, net of tax																																																																							250	1,000		13,000
income before minority interest																																																																							-6,098,000	-7,623,000	-5,810,000	-2,695,000
minority interest in net (income) loss of subsidiary																																																																							145,250	581,000
loss per share, basic and diluted																																																																							-0.08	-0.32	-0.25	-0.1
weighted-average common shares outstanding																																																																								22,300	22,300	22,267
net unrealized loss on notes receivable																																																																									-956,000
income before income taxes, equity in loss of investments and minority interest																																																																									-5,451,000
income before equity in loss on investments and minority interest																																																																									-5,803,000
equity in loss of investments, net of tax																																																																									-7,000

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