Isle of Capri Casinos, Inc.St. Louis, MO, United States (NASDAQ (GS): ISLE)

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Isle of Capri Casinos Income Statement

All amounts in millions of except per share amounts.
View: Annual | Quarterly
Quarter
Ending Jul 09
Quarter
Ending Apr 09
Quarter
Ending Jan 09
Quarter
Ending Oct 08
Quarter
Ending Jul 08
Revenue 259.9 274.0 308.2 254.1 282.3
Cost of Goods Sold 136.5 387.0 54.9 -- --
Gross Profit 123.4 (113.0) 253.3 -- --
Gross Profit Margin 47.5% 0.0% 82.2% 0.0% 0.0%
SG&A Expense 65.1 96.9 66.1 68.0 68.3
Depreciation & Amortization 28.8 26.5 31.0 32.3 32.7
Operating Income 19.9 67.9 100.4 3.9 19.2
Operating Margin 7.7% 24.8% 32.6% 1.5% 6.8%
Nonoperating Income 0.0 57.7 0.0 0.0 0.0
Nonoperating Expenses (18.0) (216.1) 39.7 (24.3) (24.1)
Income Before Taxes 1.6 50.2 75.6 (20.9) (5.5)
Income Taxes 0.8 19.8 29.4 (7.4) (1.8)
Net Income After Taxes 0.8 30.4 46.1 (13.5) (3.6)

Continuing Operations 0.8 30.4 46.1 (13.5) (3.6)
Discontinued Operations 0.1 -- -- -- --
Total Operations 0.9 14.6 46.1 (13.5) (3.6)
Total Net Income 0.9 14.6 46.1 (13.5) (3.6)
Net Profit Margin 0.3% 5.3% 15.0% -- --

Diluted EPS from Total Net Income ($) 0.03 0.46 1.45 (0.43) (0.12)
Dividends per Share 0.00 0.00 0.00 0.00 0.00
© 2009 Morningstar, Inc. Financial Data provided by Morningstar

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