Quarterly
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 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-09-30 | 2004-06-30 | 2004-03-31 | 2003-09-30 | 2003-06-30 | 2003-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenues | 1,155,269,000 | 789,651,000 | 826,913,000 | 816,085,000 | 815,848,000 | 855,090,000 | 842,446,000 | 818,082,000 | 787,244,000 | 811,240,000 | 813,535,000 | 797,022,000 | 778,876,000 | 739,156,000 | 702,026,000 | 683,722,000 | 689,837,000 | 678,011,000 | 758,149,000 | 804,540,000 | 842,832,000 | 741,918,000 | 748,415,000 | 772,428,000 | 750,546,000 | 721,301,000 | 697,717,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
gaming | 1,325,200,000 | 1,367,700,000 | 1,298,300,000 | 1,290,900,000 | 1,288,000,000 | 1,332,300,000 | 1,258,300,000 | 1,036,300,000 | 1,252,100,000 | 1,292,800,000 | 1,324,600,000 | 1,267,400,000 | 1,317,500,000 | 1,325,600,000 | 1,291,200,000 | 1,301,600,000 | 1,256,200,000 | 1,305,500,000 | 1,082,000,000 | 895,400,000 | 993,600,000 | 259,200,000 | 902,900,000 | 1,083,500,000 | 1,088,500,000 | 1,062,139,000 | 1,034,511,000 | 928,938,000 | 646,335,000 | 665,094,000 | 654,494,000 | 658,758,000 | 691,028,000 | 680,979,000 | 661,256,000 | 631,644,000 | 654,591,000 | 663,326,000 | 656,701,000 | 651,284,000 | 618,919,000 | 591,336,000 | 573,216,000 | 576,158,000 | 570,683,000 | 641,777,000 | 679,829,000 | 717,925,000 | 633,836,000 | 634,846,000 | 656,077,000 | 636,389,000 | 622,873,000 | 609,111,000 | 582,307,000 | 543,190,000 | 543,373,000 | 565,483,000 | 526,390,000 | 559,903,000 | 558,424,000 | 566,395,000 | 560,636,000 | 574,717,000 | 570,281,000 | 549,093,000 | -534,843,383 | 536,901,000 | 490,804,000 | 524,891,000 | 773,491,000 | 515,977,000 | 253,051,000 | 751,165,000 | 499,793,000 | 283,808,000 | 723,522,000 | 456,859,000 | 183,853,000 |
food, beverage, hotel, and other | 392,100,000 | 397,300,000 | 374,200,000 | 378,100,000 | 351,200,000 | 330,700,000 | 348,600,000 | 359,100,000 | 367,300,000 | 382,000,000 | 348,700,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total revenues | 1,717,300,000 | 1,765,000,000 | 1,672,500,000 | 1,669,000,000 | 1,639,200,000 | 1,663,000,000 | 1,606,900,000 | 1,395,400,000 | 1,619,400,000 | 1,674,800,000 | 1,673,300,000 | 1,585,600,000 | 1,625,000,000 | 1,626,900,000 | 1,564,200,000 | 1,572,500,000 | 1,511,800,000 | 1,545,800,000 | 1,274,900,000 | 1,027,400,000 | 1,129,700,000 | 305,500,000 | 1,116,100,000 | 1,341,200,000 | 1,354,500,000 | 1,323,094,000 | 1,282,571,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
yoy | 4.76% | 6.13% | 4.08% | 19.61% | 1.22% | -0.70% | -3.97% | -12.00% | -0.34% | 2.94% | 6.97% | 0.83% | 7.49% | 5.25% | 22.69% | 53.06% | 33.82% | 405.99% | 14.23% | -23.40% | -16.60% | -76.91% | -12.98% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
qoq | -2.70% | 5.53% | 0.21% | 1.82% | -1.43% | 3.49% | 15.16% | -13.83% | -3.31% | 0.09% | 5.53% | -2.42% | -0.12% | 4.01% | -0.53% | 4.02% | -2.20% | 21.25% | 24.09% | -9.06% | 269.79% | -72.63% | -16.78% | -0.98% | 2.37% | 3.16% | |||||||||||||||||||||||||||||||||||||||||||||||||||||
operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
general and administrative | 417,900,000 | 410,300,000 | 403,000,000 | 398,300,000 | 392,500,000 | 388,700,000 | 388,900,000 | 383,800,000 | 406,400,000 | 380,300,000 | 392,900,000 | 263,200,000 | 277,900,000 | 273,800,000 | 295,500,000 | 333,700,000 | 376,500,000 | 316,500,000 | 326,200,000 | 302,100,000 | 317,600,000 | 204,100,000 | 307,000,000 | 304,100,000 | 309,700,000 | 286,968,000 | 286,928,000 | 239,945,000 | 125,084,000 | 132,659,000 | 121,263,000 | 151,664,000 | 107,201,000 | 130,096,000 | 125,815,000 | 122,174,000 | 114,376,000 | 109,974,000 | 116,504,000 | 107,614,000 | 118,572,000 | 116,069,000 | 116,510,000 | 107,898,000 | 107,739,000 | 131,140,000 | 128,730,000 | 135,577,000 | 137,615,000 | 115,251,000 | 115,997,000 | 108,897,000 | 102,322,000 | 103,476,000 | 102,164,000 | 106,953,000 | 94,516,000 | 110,116,000 | 93,001,000 | 99,470,000 | 110,149,000 | 98,103,000 | 97,892,000 | 98,935,000 | 98,993,000 | 93,499,000 | -85,654,284 | 85,984,000 | 73,600,000 | 75,011,000 | 131,488,000 | 92,239,000 | 46,213,000 | 135,689,000 | 94,835,000 | 55,416,000 | 149,567,000 | 94,610,000 | 38,764,000 |
depreciation and amortization | 114,200,000 | 110,500,000 | 108,000,000 | 107,100,000 | 108,700,000 | 109,100,000 | 108,700,000 | 111,200,000 | 105,800,000 | 110,600,000 | 107,500,000 | 150,300,000 | 148,700,000 | 150,300,000 | 118,200,000 | 97,600,000 | 83,700,000 | 81,900,000 | 81,300,000 | 91,400,000 | 87,700,000 | 91,900,000 | 95,700,000 | 97,800,000 | 106,300,000 | 106,020,000 | 104,053,000 | 93,189,000 | 56,852,000 | 58,559,000 | 60,390,000 | 61,374,000 | 66,483,000 | 68,969,000 | 70,236,000 | 71,109,000 | 67,903,000 | 66,182,000 | 66,020,000 | 66,141,000 | 41,752,000 | 42,922,000 | 40,253,000 | 47,183,000 | 47,366,000 | 79,968,000 | 80,615,000 | 77,071,000 | 62,399,000 | 56,791,000 | 53,337,000 | 52,195,000 | 54,230,000 | 53,158,000 | 53,842,000 | 52,653,000 | 51,180,000 | 50,055,000 | 46,942,000 | 44,430,000 | 44,224,000 | 45,182,000 | 39,792,000 | 37,241,000 | 37,622,000 | 35,358,000 | -31,072,049 | 31,196,000 | 27,728,000 | 29,718,000 | 46,406,000 | 31,464,000 | 15,495,000 | 49,413,000 | 33,673,000 | 19,266,000 | 48,629,000 | 30,149,000 | 12,829,000 |
impairment losses | 825,000,000 | 13,600,000 | 104,600,000 | 7,300,000 | 616,100,000 | 618,000 | 7,488,000 | 24,317,000 | 4,560,000 | 71,846,000 | 816,000 | 30,590,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 2,493,700,000 | 1,687,500,000 | 1,629,700,000 | 1,717,100,000 | 1,571,700,000 | 1,588,500,000 | 1,628,300,000 | 1,703,800,000 | 2,405,800,000 | 1,469,300,000 | 1,474,200,000 | 1,342,700,000 | 1,488,300,000 | 1,324,500,000 | 1,272,200,000 | 1,346,400,000 | 1,272,700,000 | 1,167,900,000 | 1,058,400,000 | 907,800,000 | 933,500,000 | 470,900,000 | 1,676,700,000 | 1,329,900,000 | 1,174,700,000 | 1,124,714,000 | 1,100,185,000 | 1,030,909,000 | 633,808,000 | 645,158,000 | 643,951,000 | 742,261,000 | 662,584,000 | 661,474,000 | 635,937,000 | 629,062,000 | 626,297,000 | 620,085,000 | 615,920,000 | 597,125,000 | 666,262,000 | 640,660,000 | 623,109,000 | 628,764,000 | 623,029,000 | 621,155,000 | 714,490,000 | 664,931,000 | 608,378,000 | 584,536,000 | 593,444,000 | 580,570,000 | 547,287,000 | 544,288,000 | 527,794,000 | 546,600,000 | 499,972,000 | 533,022,000 | 504,112,000 | 511,391,000 | 521,510,000 | 506,995,000 | 494,935,000 | 495,571,000 | 496,824,000 | 471,478,000 | -456,389,294 | 458,056,000 | 415,936,000 | 440,342,000 | 755,866,000 | 503,533,000 | 233,007,000 | 700,118,000 | 484,552,000 | 276,477,000 | 724,758,000 | 458,282,000 | 186,407,000 |
operating income | -776,400,000 | 77,500,000 | 42,800,000 | -48,100,000 | 67,500,000 | 74,500,000 | -21,400,000 | -308,400,000 | -786,400,000 | 205,500,000 | 199,100,000 | 242,900,000 | 136,700,000 | 302,400,000 | 292,000,000 | 226,100,000 | 239,100,000 | 377,900,000 | 216,500,000 | 119,600,000 | 196,200,000 | -165,400,000 | -560,600,000 | 11,300,000 | 179,800,000 | 198,380,000 | 182,386,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
yoy | -1250.22% | 4.03% | -300.00% | -84.40% | -108.58% | -63.75% | -110.75% | -226.97% | -675.27% | -32.04% | -31.82% | 7.43% | -42.83% | -19.98% | 34.87% | 89.05% | 21.87% | -328.48% | -138.62% | 958.41% | 9.12% | -183.38% | -407.37% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
qoq | -1101.81% | 81.07% | -188.98% | -171.26% | -9.40% | -448.13% | -93.06% | -60.78% | -482.68% | 3.21% | -18.03% | 77.69% | -54.79% | 3.56% | 29.15% | -5.44% | -36.73% | 74.55% | 81.02% | -39.04% | -218.62% | -70.50% | -5061.06% | -93.72% | -9.37% | 8.77% | |||||||||||||||||||||||||||||||||||||||||||||||||||||
operating margin % | -45.21% | 4.39% | 2.56% | -2.88% | 4.12% | 4.48% | -1.33% | -22.10% | -48.56% | 12.27% | 11.90% | 15.32% | 8.41% | 18.59% | 18.67% | 14.38% | 15.82% | 24.45% | 16.98% | 11.64% | 17.37% | -54.14% | -50.23% | 0.84% | 13.27% | 14.99% | 14.22% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
other income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense | -97,200,000 | -95,900,000 | -110,800,000 | -113,600,000 | -118,400,000 | -119,400,000 | -119,100,000 | -118,600,000 | -117,500,000 | -115,600,000 | -113,000,000 | -210,500,000 | -193,300,000 | -193,600,000 | -160,800,000 | -143,100,000 | -144,900,000 | -138,000,000 | -135,700,000 | -136,100,000 | -142,300,000 | -135,000,000 | -129,800,000 | -133,700,000 | -133,500,000 | -135,039,000 | -132,587,000 | -192,960,000 | -114,844,000 | -115,873,000 | -115,740,000 | -116,761,000 | -118,236,000 | -116,768,000 | -114,996,000 | -113,695,000 | -114,349,000 | -114,687,000 | |||||||||||||||||||||||||||||||||||||||||
interest income | 2,300,000 | 2,100,000 | 3,200,000 | 4,400,000 | 6,300,000 | 5,800,000 | 7,100,000 | 9,800,000 | 10,200,000 | 9,900,000 | 10,400,000 | 257,000 | 319,000 | 269,000 | 246,000 | 241,000 | 249,000 | 367,000 | 304,000 | 235,000 | 2,646,000 | 4,147,000 | 8,202,000 | 6,597,000 | 5,240,000 | 3,083,000 | 2,443,000 | 1,870,000 | 1,025,000 | 790,000 | 467,000 | 369,000 | 343,000 | 262,000 | 218,000 | 246,000 | 219,000 | 68,000 | 96,000 | 53,000 | 398,000 | 611,000 | 730,000 | 956,000 | 1,603,000 | 3,091,000 | 720,000 | 553,000 | 683,000 | 1,020,000 | 1,289,000 | 876,000 | -878,475 | 882,000 | 867,000 | 903,000 | 3,180,000 | 2,222,000 | 1,293,000 | 1,299,000 | 816,000 | 389,000 | 1,352,000 | 917,000 | 434,000 | ||||||||||||||
income from unconsolidated affiliates | 8,200,000 | 13,300,000 | 7,600,000 | 6,000,000 | 7,100,000 | 7,800,000 | 7,200,000 | 8,300,000 | 7,200,000 | 7,200,000 | 2,600,000 | 6,600,000 | 6,600,000 | 1,800,000 | 8,700,000 | 10,900,000 | 9,100,000 | 9,100,000 | 9,600,000 | 6,400,000 | 5,000,000 | -1,700,000 | 4,100,000 | 6,700,000 | 9,800,000 | 6,255,000 | 5,687,000 | 5,535,000 | 5,696,000 | 5,734,000 | 5,361,000 | 4,321,000 | 4,781,000 | 5,021,000 | 4,548,000 | 2,675,000 | 3,505,000 | 3,548,000 | 4,609,000 | 3,759,000 | 4,154,000 | 3,982,000 | 2,291,000 | 1,473,000 | 2,483,000 | ||||||||||||||||||||||||||||||||||
gain on reit transaction | 3,300,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on financing arrangement | 215,100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on early extinguishment of debt | -11,800,000 | -573,000 | -23,390,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other | 2,900,000 | 1,300,000 | 2,800,000 | 2,800,000 | 1,000,000 | -1,300,000 | 1,000,000 | -300,000 | 5,800,000 | -1,000,000 | 5,600,000 | -8,800,000 | -28,200,000 | -40,700,000 | -40,600,000 | 19,200,000 | 2,800,000 | 21,100,000 | 31,100,000 | 68,000,000 | 29,300,000 | -21,800,000 | 12,800,000 | 7,200,000 | 43,000 | -5,642,000 | -1,435,000 | -48,000 | 4,000 | -55,000 | -236,000 | -173,000 | -1,793,000 | 299,000 | 404,000 | 44,000 | 2,672,000 | 3,089,000 | 1,583,000 | 1,631,000 | 2,402,000 | 664,000 | 1,474,000 | 2,737,000 | 8,259,000 | 1,307,000 | 2,887,000 | 2,092,000 | 636,000 | 1,458,000 | 184,000 | 438,000 | |||||||||||||||||||||||||||
total other incomes | -83,400,000 | 72,525,000 | -100,400,000 | -190,400,000 | -195,500,000 | -220,000,000 | -192,800,000 | -172,800,000 | -116,600,000 | -126,100,000 | -105,000,000 | -99,800,000 | -69,300,000 | -107,400,000 | -147,500,000 | -114,200,000 | -116,500,000 | -128,484,000 | -126,581,000 | -209,990,000 | -110,648,000 | -112,525,000 | -111,008,000 | -112,701,000 | -113,387,000 | -111,685,000 | -132,985,000 | -106,574,000 | -102,238,000 | -104,498,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
income before income taxes | -859,800,000 | -11,900,000 | 159,200,000 | -148,800,000 | -34,700,000 | -30,300,000 | -127,500,000 | -407,900,000 | -886,800,000 | 112,800,000 | 682,300,000 | 52,500,000 | -58,800,000 | 82,400,000 | 99,200,000 | 53,300,000 | 122,500,000 | 251,800,000 | 111,500,000 | 19,800,000 | 126,900,000 | -272,800,000 | -708,100,000 | -102,900,000 | 63,300,000 | 69,896,000 | 55,805,000 | 28,367,000 | 68,351,000 | 46,349,000 | 21,532,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
income tax benefit | -5,300,000 | -6,400,000 | -47,700,000 | 15,000,000 | -2,800,000 | 3,200,000 | 12,600,000 | 49,100,000 | 161,700,000 | -31,700,000 | 182,000,000 | -8,500,000 | -36,400,000 | -53,100,000 | -20,600,000 | -7,100,000 | 14,300,000 | 58,400,000 | 99,500,000 | -36,408,000 | 9,070,000 | 252,134,000 | -759,064,000 | 2,266,250 | -9,473,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income | -865,100,000 | -18,300,000 | 111,500,000 | -133,800,000 | -37,500,000 | -27,100,000 | -114,900,000 | -358,800,000 | -725,100,000 | 78,100,000 | 514,400,000 | 20,800,000 | 123,200,000 | 26,100,000 | 51,600,000 | 44,800,000 | 86,100,000 | 198,700,000 | 90,900,000 | 12,700,000 | 141,200,000 | -214,400,000 | -608,600,000 | -92,900,000 | 43,700,000 | 51,357,000 | 40,987,000 | -42,036,000 | 36,125,000 | 53,988,000 | 45,437,000 | -338,060,000 | 789,340,000 | 17,079,000 | 5,104,000 | 5,032,000 | 46,535,000 | 34,035,000 | 23,708,000 | 4,900,000 | 16,886,000 | 10,996,000 | 8,499,000 | 4,176,000 | 4,537,000 | 41,317,000 | -12,180,000 | 65,271,000 | 46,446,000 | 66,667,000 | 78,619,000 | 21,351,000 | 28,480,000 | 40,661,000 | 147,491,000 | 37,023,000 | 40,736,000 | 46,590,000 | 38,299,000 | 42,941,000 | -154,732,912 | 155,060,000 | 42,695,000 | 41,983,000 | 83,326,000 | 27,925,000 | 15,802,000 | 54,626,000 | 37,437,000 | 17,787,000 | 42,289,000 | 28,660,000 | 13,187,000 | ||||||
yoy | 2206.93% | -32.47% | -197.04% | -62.71% | -94.83% | -134.70% | -122.34% | -1825.00% | -688.56% | 199.23% | 896.90% | -53.57% | 43.09% | -86.86% | -43.23% | 252.76% | -39.02% | -192.68% | -114.94% | -113.67% | 223.11% | -517.47% | -1584.86% | 121.00% | 20.97% | -4.87% | -9.79% | -87.57% | -95.42% | 216.11% | 790.22% | -6818.20% | 1596.23% | -49.82% | -78.47% | 2.69% | 175.58% | 209.52% | 178.95% | 17.34% | 272.18% | -73.39% | -169.78% | -93.60% | -90.23% | -38.02% | -115.49% | -42.33% | -30.09% | -12.73% | 285.10% | -13.78% | -126.33% | -69.95% | -10.30% | 2.28% | -285.70% | 455.27% | 170.19% | -23.14% | 122.58% | 57.00% | -62.63% | 90.60% | 183.89% | ||||||||||||||
qoq | 4627.32% | -116.41% | -183.33% | 256.80% | 38.38% | -76.41% | -67.98% | -50.52% | -1028.43% | -84.82% | 2373.08% | -83.12% | 372.03% | -49.42% | 15.18% | -47.97% | -56.67% | 118.59% | 615.75% | -91.01% | -165.86% | -64.77% | 555.11% | -312.59% | -14.91% | 25.30% | -197.50% | -216.36% | -33.09% | 18.82% | -113.44% | -142.83% | 4521.70% | 234.62% | 1.43% | -89.19% | 36.73% | 43.56% | 383.84% | -70.98% | 53.56% | 29.38% | 103.52% | -7.96% | -89.02% | -439.22% | -118.66% | 40.53% | -30.33% | -15.20% | -25.03% | -29.96% | -72.43% | 298.38% | -9.11% | -12.56% | 21.65% | -10.81% | -127.75% | -199.79% | 263.18% | 1.70% | -49.62% | 198.39% | 76.72% | -71.07% | 45.91% | 110.47% | -57.94% | 47.55% | 117.34% | ||||||||
net income margin % | -50.38% | -1.04% | 6.67% | -8.02% | -2.29% | -1.63% | -7.15% | -25.71% | -44.78% | 4.66% | 30.74% | 1.31% | 7.58% | 1.60% | 3.30% | 2.85% | 5.70% | 12.85% | 7.13% | 1.24% | 12.50% | -70.18% | -54.53% | -6.93% | 3.23% | 3.88% | 3.20% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to non-controlling interest | 500,000 | 900,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to penn entertainment, inc. | -864,600,000 | -17,400,000 | 111,800,000 | -133,300,000 | -36,700,000 | -26,800,000 | -114,700,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss per share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic loss per share | -6.03 | -0.293 | -0.24 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted loss per share | -6.03 | -0.293 | -0.24 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average common shares outstanding—basic | 143.5 | 149 | 152.3 | 152.1 | 152.2 | 152.1 | 151.9 | 152.1 | 150.9 | 152.8 | 153.3 | 161.2 | 157.6 | 164.8 | 168.2 | 158.7 | 156.1 | 156 | 155.7 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average common shares outstanding—diluted | 143.5 | 149 | 167 | 152.1 | 152.2 | 152.1 | 151.9 | 152.1 | 150.9 | 167.9 | 168.6 | 176.6 | 173 | 180.2 | 184.2 | 175.5 | 172.7 | 172.7 | 172.8 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairment loss | 15,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total other income | -89,400,000 | 116,400,000 | -100,700,000 | -102,200,000 | -104,800,000 | -106,100,000 | -92,700,000 | 483,200,000 | 158,808,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic earnings per share | -0.12 | 0.73 | -0.18 | -0.76 | -2.35 | -4.8 | 0.51 | 3.35 | 0.14 | 0.78 | 0.16 | 0.31 | 0.24 | 0.55 | 1.27 | 0.58 | 0.36 | 1.02 | -1.69 | 1.72 | 0.43 | 0.47 | 0.54 | 0.45 | 0.51 | 2.04 | 1.84 | 0.51 | 0.5 | ||||||||||||||||||||||||||||||||||||||||||||||||||
diluted earnings per share | -0.12 | 0.68 | -0.18 | -0.76 | -2.35 | -4.8 | 0.48 | 3.05 | 0.14 | 0.72 | 0.15 | 0.29 | 0.24 | 0.52 | 1.17 | 0.55 | 0.36 | 0.93 | -1.69 | 1.69 | 0.42 | 0.46 | 0.52 | 0.43 | 0.49 | 1.99 | 1.79 | 0.49 | 0.49 | ||||||||||||||||||||||||||||||||||||||||||||||||||
less: net income attributable to non-controlling interest | 300,000 | 500,000 | 800,000 | 300,000 | 200,000 | 700,000 | 300,000 | 300,000 | 100,000 | 100,000 | 300,000 | 100,000 | 25,000 | 100,000 | 300,000 | 700,000 | 500,000 | 400,000 | 200,000 | 190,000 | 5,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on disposal of barstool | 923,200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on barstool acquisition | 83,400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on reit transactions | 500,800,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to penn entertainment | -32,975,000 | -724,800,000 | 78,400,000 | 514,500,000 | 20,800,000 | 123,500,000 | 26,100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax expense | -34,700,000 | -167,900,000 | -56,300,000 | -47,600,000 | -13,250,000 | -19,600,000 | -18,539,000 | -14,818,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
food, beverage, hotel and other | 318,200,000 | 307,500,000 | 301,300,000 | 273,000,000 | 270,900,000 | 255,600,000 | 240,300,000 | 192,900,000 | 132,000,000 | 136,100,000 | 46,300,000 | 213,200,000 | 257,700,000 | 266,000,000 | 260,955,000 | 248,060,000 | 226,331,000 | 138,769,000 | 133,664,000 | 130,969,000 | 148,009,000 | 153,833,000 | 152,148,000 | 147,741,000 | 145,642,000 | 147,554,000 | 144,390,000 | 137,848,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to penn national gaming | 51,700,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to penn national | 93,950,000 | 86,100,000 | 198,700,000 | 91,000,000 | 11,100,000 | 141,900,000 | -213,900,000 | -608,600,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
comprehensive income | 93,925,000 | 86,100,000 | 198,700,000 | 90,900,000 | 12,700,000 | 141,200,000 | -214,400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: comprehensive loss attributable to non-controlling interest | 25,000 | 100,000 | 300,000 | 700,000 | 500,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
comprehensive income attributable to penn national | 93,950,000 | 86,100,000 | 198,700,000 | 91,000,000 | 11,100,000 | 141,900,000 | -213,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average common shares outstanding - basic | 134 | 138.2 | 126.8 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average common shares outstanding - diluted | 134 | 155.5 | 126.8 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per common share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic earnings per common share | -5,260,000 | -800,000 | 380,000 | 440 | 350 | -520 | 390 | 590 | 500 | -3,720 | 8,680 | 190 | 60 | 50 | 520 | 380 | 260 | 60 | 190 | 120 | 100 | 50 | 50 | 430 | -160 | 680 | 490 | 700 | 830 | 730 | 790 | 530 | 510 | 90 | 370 | 220 | 290 | 420 | |||||||||||||||||||||||||||||||||||||||||
diluted earnings per common share | -5,260,000 | -790,000 | 380,000 | 440 | 350 | -500 | 380 | 570 | 480 | -3,670 | 8,430 | 180 | 60 | 50 | 510 | 370 | 260 | 50 | 190 | 120 | 100 | 50 | 50 | 400 | -160 | 630 | 440 | 630 | 740 | 660 | 710 | 480 | 460 | 90 | 340 | 200 | 270 | 380 | |||||||||||||||||||||||||||||||||||||||||
weighted-average basic shares outstanding | 115,700,000 | 115,700,000 | 115,200,000 | 115,982,000 | 116,293,000 | 97,105,000 | 90,854,000 | 82,929,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average diluted shares outstanding | 115,700,000 | 117,800,000 | 116,700,000 | 117,676,000 | 118,595,000 | 100,338,000 | 93,378,000 | 91,407,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
management service and license fees | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reimbursable management costs | 3,910,000 | 25,187,000 | 28,184,000 | 6,236,000 | 6,679,000 | 6,387,000 | 6,758,000 | 7,177,000 | 5,965,000 | 2,855,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
recoveries on loan loss and unfunded loan commitments, net of impairment losses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to penn | 34,100,000 | 43,900,000 | 51,547,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per common share | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to penn national gaming, inc. | 40,992,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
management service fees | 1,510,750 | 637,000 | 2,968,000 | 2,438,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less promotional allowances | -46,812,000 | -48,843,000 | -45,983,000 | -41,858,000 | -44,334,000 | -45,643,000 | -44,113,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net revenues | 608,162,250 | 789,651,000 | 826,913,000 | 816,085,000 | 769,036,000 | 806,247,000 | 796,463,000 | 776,224,000 | 742,910,000 | 765,597,000 | 769,422,000 | 756,451,000 | 739,297,000 | 700,956,000 | 664,138,000 | 645,940,000 | 652,146,000 | 641,080,000 | 714,435,000 | 761,371,000 | 798,246,000 | 707,044,000 | 712,551,000 | 736,059,000 | 710,905,000 | 687,879,000 | 667,023,000 | 638,256,000 | 598,311,000 | 592,323,000 | 620,426,000 | 580,817,000 | 612,226,000 | 617,887,000 | 620,586,000 | 613,494,000 | 629,450,000 | 625,244,000 | 596,258,000 | -583,866,453 | 586,111,000 | 537,773,000 | 569,243,000 | 888,100,000 | 593,474,000 | 289,306,000 | 864,001,000 | 595,320,000 | 330,771,000 | 866,048,000 | 549,926,000 | 225,210,000 | |||||||||||||||||||||||||||
provision (recovery) for loan loss and unfunded loan commitments to the jivdc and impairment losses | -4,091,750 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
insurance recoveries | -17,000 | -68,000 | -181,500 | -726,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from operations | 127,433,000 | 155,843,000 | 181,755,000 | 172,134,000 | 26,775,000 | 143,663,000 | 134,989,000 | 140,287,000 | 113,848,000 | 139,300,000 | 149,337,000 | 140,531,000 | 142,172,000 | 34,694,000 | 23,478,000 | 22,831,000 | 23,382,000 | 18,051,000 | 93,280,000 | 46,881,000 | 133,315,000 | 98,666,000 | 128,015,000 | 142,615,000 | 130,335,000 | 140,592,000 | 122,735,000 | 110,462,000 | 51,711,000 | 92,351,000 | 87,404,000 | 76,705,000 | 100,835,000 | 96,377,000 | 113,591,000 | 118,559,000 | 128,420,000 | 124,780,000 | 56,299,000 | 54,294,000 | 141,290,000 | 91,644,000 | 38,803,000 | ||||||||||||||||||||||||||||||||||||
loss on early extinguishment of debt and modification costs | -943,000 | -311,000 | -2,579,000 | -882,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from operations before income taxes | 43,887,750 | 45,195,000 | 69,230,000 | 61,126,000 | -85,926,000 | 30,276,000 | 23,304,000 | 7,302,000 | 7,274,000 | 37,062,000 | 44,839,000 | 31,442,000 | 40,280,000 | 28,040,000 | 20,256,000 | 16,541,000 | 12,930,000 | 11,337,000 | 70,449,000 | 26,387,000 | 108,038,000 | 77,784,000 | 112,966,000 | 125,473,000 | 109,081,000 | 114,309,000 | 89,765,000 | 82,782,000 | 19,774,000 | 56,056,000 | 45,380,000 | 50,928,000 | 74,477,000 | 255,185,000 | 68,882,000 | 72,726,000 | 73,256,000 | 77,121,000 | |||||||||||||||||||||||||||||||||||||||||
(recovery) benefit from loan loss and unfunded loan commitments to the jivdc and impairment losses | -16,985,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax provision | 15,242,000 | 15,689,000 | 6,225,000 | 2,198,000 | 10,804,000 | 7,734,000 | 35,380,000 | 11,154,000 | 9,260,000 | 8,042,000 | 8,754,000 | 6,800,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
management service and licensing fees | 2,202,250 | 3,550,000 | 2,932,000 | 2,327,000 | 2,781,000 | 3,130,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairment losses on loans to the jamul tribe | 5,635,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
management service fee | 2,964,000 | 2,473,000 | 2,871,000 | 2,816,000 | 1,927,000 | 3,240,000 | 3,105,000 | 2,458,000 | 3,685,000 | 3,667,000 | 3,047,000 | 4,347,000 | 3,614,000 | 3,443,000 | 4,476,000 | 4,037,000 | 3,317,000 | 4,363,000 | 4,012,000 | 3,194,000 | 4,239,000 | 3,674,000 | 3,033,000 | 4,898,000 | 4,694,000 | 3,985,000 | 5,217,000 | 4,341,000 | 3,474,000 | -4,800,854 | 4,819,000 | 4,921,000 | 4,387,000 | 13,968,000 | 8,767,000 | 4,067,000 | 11,950,000 | 7,366,000 | 3,458,000 | 9,869,000 | 5,864,000 | 2,699,000 | |||||||||||||||||||||||||||||||||||||
food, beverage and other | 124,721,000 | 117,421,000 | 108,763,000 | 107,266,000 | 110,574,000 | 104,870,000 | 112,687,000 | 121,044,000 | 121,860,000 | 103,735,000 | 109,955,000 | 112,908,000 | 109,681,000 | 94,391,000 | 85,289,000 | 85,787,000 | 84,752,000 | 80,432,000 | 87,404,000 | 86,247,000 | 84,622,000 | 88,670,000 | 81,845,000 | 81,525,000 | 82,418,000 | 82,894,000 | 73,770,000 | -58,922,300 | 59,198,000 | 52,417,000 | 52,568,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
rental expense related to master lease | 109,519,000 | 108,845,000 | 104,625,000 | 104,613,000 | 104,309,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
insurance (recoveries) deductible charges | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
insurance deductible charges | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
insurance deductible charges (recoveries) | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain from unconsolidated affiliates | 2,296,000 | 3,821,000 | 1,721,000 | 807,000 | 1,054,000 | 1,685,000 | 17,293,000 | 431,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
taxes on income | 29,132,000 | 38,567,000 | 42,767,000 | 31,338,000 | 46,299,000 | 46,854,000 | 38,278,000 | 38,320,000 | 38,237,000 | 34,437,000 | 12,802,000 | 19,901,000 | 24,029,000 | 22,448,000 | 33,816,000 | 107,694,000 | 31,859,000 | 31,990,000 | 35,347,000 | 34,957,000 | 34,180,000 | -36,391,148 | 36,548,000 | 33,001,000 | 29,673,000 | 27,793,000 | 16,407,000 | 9,352,000 | 39,550,000 | 27,029,000 | 10,580,000 | 26,062,000 | 17,689,000 | 8,345,000 | |||||||||||||||||||||||||||||||||||||||||||||
insurance deductible charges, net of recoveries | 2,500,000 | 30,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
insurance recoveries, net of deductible charges | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income including noncontrolling interests | 70,803,000 | 75,989,000 | 51,528,000 | 48,345,000 | 6,972,000 | 36,155,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: net income attributable to noncontrolling interests | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to the shareholders of penn national gaming, inc. and subsidiaries | 70,803,000 | 75,989,000 | 51,528,000 | 48,345,000 | 9,156,000 | 36,164,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per common share attributable to the shareholders of penn national gaming, inc. and subsidiaries: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
hollywood casino joliet fire (gain) loss | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gross revenues | 672,457,000 | 631,954,000 | 626,999,000 | 657,126,000 | 616,311,000 | 647,558,000 | 651,992,000 | 652,934,000 | 646,146,000 | 662,352,000 | 657,516,000 | 626,337,000 | -611,641,537 | 613,993,000 | 561,777,000 | 595,413,000 | 935,453,000 | 626,999,000 | 306,191,000 | 913,409,000 | 628,014,000 | 353,026,000 | 919,164,000 | 581,589,000 | 236,905,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
empress casino hotel fire | 155,000 | 59,000 | 211,000 | 331,000 | 5,400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairment loss for replaced lawrenceburg vessel | 136,000 | 120,000 | 11,689,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from joint venture | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
merger termination settlement fees, net of related expenses | 195,471,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total other (expenses) income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings from joint venture | 325,000 | 40,000 | 574,000 | 413,000 | 1,216,000 | 985,000 | 343,000 | 1,298,000 | 1,092,000 | 460,000 | 1,632,000 | 1,305,000 | 588,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations | 133,879,000 | -127,477,159 | 128,055,000 | 121,837,000 | 128,901,000 | 132,234,000 | 89,941,000 | 16,254,000 | 163,883,000 | 110,768,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before income taxes | 81,937,000 | -76,577,068 | 76,947,000 | 75,696,000 | 71,656,000 | 78,743,000 | 47,553,000 | 25,606,000 | 108,094,000 | 73,444,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income from continuing operations | 46,590,000 | -40,185,920 | 40,399,000 | 42,695,000 | 41,983,000 | 50,950,000 | 68,544,000 | 46,415,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of discontinued operations, net of tax | -114,546,992 | 114,661,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share - basic | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
discontinued operations, net of tax | -0.01 | 1.36 | 0.39 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share - diluted | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
racing | 3,268,750 | 13,075,000 | 13,635,000 | 13,567,000 | 37,768,000 | 25,522,000 | 11,793,000 | 38,359,000 | 43,695,000 | 24,640,000 | 83,800,000 | 56,380,000 | 25,720,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
hurricane expense | 19,142,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
settlement costs | 28,175,000 | 28,175,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of tax | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share-basic | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share-diluted | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
revenues: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
food, beverage and other revenue | 110,226,000 | 76,733,000 | 37,280,000 | 111,935,000 | 77,160,000 | 41,120,000 | 101,973,000 | 62,486,000 | 24,633,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: promotional allowances | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating expenses: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
food, beverage and other incomes | 74,193,000 | 49,335,000 | 23,848,000 | 73,155,000 | 50,574,000 | 28,785,000 | 74,273,000 | 44,965,000 | 16,607,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense, net of capitalized interest | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(loss) from discontinued operations, net of tax (benefit) of (4,180) and (2,989), respectively | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of discontinued operations, net of tax of -0- and 20,401, respectively | 37,888,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share – basic | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic net income per share | 1.01 | 0.34 | 0.19 | 1.36 | 0.94 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share – diluted | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted net income per share | 0.97 | 0.33 | 0.19 | 1.32 | 0.91 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted shares outstanding | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 82,754 | 82,497 | 82,198 | 40,116 | 39,974 | 39,859 | 39,408 | 39,320 | 39,219 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 85,777 | 85,563 | 85,390 | 41,520 | 41,290 | 41,112 | 40,525 | 40,413 | 40,280 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(loss) from discontinued operations, net of tax (benefit) of (4,180) and (1,749), respectively | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: promotional allowances. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(loss) from discontinued operations, net of tax (benefit) of (1,864) and (245), respectively | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on change in fair values of interest rate swaps | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(loss) from discontinued operations, net of tax benefit of 3,652 and 7,444, respectively | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share — basic | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share — diluted | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(loss) from discontinued operations, net of tax benefit of 2,596 and 4,911, respectively | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
per share data | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic net income | 0.45 | 0.34 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted net income | 0.43 | 0.33 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
per share data | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted |
The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.