Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Gaming | | | | 157.9 | 160.4 | 173.0 | 203.1 | 217.4 |
| Promotional Allowances | | | | 18.0 | 18.2 | 19.9 | 20.5 | 20.4 |
| Other | | | | 7.0 | 6.8 | 4.3 | 2.4 | 2.2 |
| Total revenues [+] | 179.9 | 176.4 | 181.8 | 182.9 | 185.4 | 197.2 | 225.9 | 239.9 |
| Casino | | | | 157.9 | 160.4 | 173.0 | 203.1 | 217.4 |
| Other | | | | 25.0 | 25.0 | 24.2 | 22.9 | 22.5 |
| Revenue growth [+] | 2.0% | -2.9% | -0.6% | -1.3% | -6.0% | -12.7% | -5.8% | 0.8% |
| Gaming | | | | -1.5% | -7.3% | -14.8% | -6.6% | 0.1% |
| Promotional Allowances | | | | -1.3% | -8.4% | -2.8% | 0.5% | 11.3% |
| Cost of goods sold [+] | 0.0 | 0.0 | 0.0 | 165.2 | 169.2 | 179.7 | 199.3 | 209.9 |
| Other cost of sales | | | | | | | | 16.5 |
| Casino costs | | | | 148.6 | 151.4 | 162.4 | 183.0 | 193.4 |
| Other direct costs | | | | 16.6 | 17.8 | 17.3 | 16.4 | 16.5 |
| Gross profit | 179.9 | 176.4 | 181.8 | 17.7 | 16.1 | 17.5 | 26.6 | 30.0 |
| Gross margin | 100.0% | 100.0% | 100.0% | 9.7% | 8.7% | 8.9% | 11.8% | 12.5% |
| Selling, general and administrative [+] | 5.3 | 5.3 | 5.5 | 5.5 | 5.7 | 5.6 | 6.0 | 6.3 |
| General and administrative | 5.3 | 5.3 | 5.5 | 5.5 | 5.7 | 5.6 | 6.0 | 6.3 |
| Other operating expenses | 172.6 | 171.0 | 174.2 | 8.4 | 9.1 | 9.7 | 10.3 | 11.7 |
| EBITDA [+] | 10.2 | 8.2 | 9.8 | 12.3 | 10.4 | 11.9 | 20.6 | 23.8 |
| EBITDA growth | 24.1% | -16.3% | -19.7% | 17.5% | -12.2% | -42.3% | -13.4% | -11.4% |
| EBITDA margin | 5.7% | 4.7% | 5.4% | 6.7% | 5.6% | 6.0% | 9.1% | 9.9% |
| Depreciation and amortization | 8.2 | 8.2 | 7.7 | 8.4 | 9.1 | 9.7 | 10.3 | 11.7 |
| EBIT [+] | 2.0 | 0.1 | 2.1 | 3.9 | 1.3 | 2.1 | 10.3 | 12.1 |
| EBIT growth | 2595.9% | -96.5% | -45.8% | 197.8% | -39.4% | -79.1% | -15.0% | -18.0% |
| EBIT margin | 1.1% | 0.0% | 1.2% | 2.1% | 0.7% | 1.1% | 4.5% | 5.0% |
| Non-recurring items [+] | 1.1 | | | | 0.4 | | | |
| Asset impairment | | | | | 0.4 | | | |
| Interest expense | 0.8 | 0.8 | 0.9 | 1.2 | 1.7 | 1.8 | 1.8 | 2.9 |
| Interest expense | 0.8 | 0.8 | 0.9 | 1.2 | 1.7 | 1.8 | 1.8 | 2.9 |
| Other income (expense), net [+] | 0.3 | 0.1 | 0.1 | | | | | 0.0 |
| Gain (loss) on debt retirement | | | | | | | | 0.0 |
| Other | -0.3 | -0.1 | -0.1 | | | | | |
| Pre-tax income | 0.4 | -0.6 | 1.4 | 2.7 | -0.7 | 0.4 | 8.5 | 9.2 |
| Income taxes | 0.4 | 0.5 | 0.6 | 0.8 | 0.0 | 0.4 | 3.7 | 3.8 |
| Tax rate | 92.8% | | 44.7% | 31.0% | 5.1% | 96.7% | 43.2% | 41.6% |
| Net income | 0.0 | -1.1 | 0.8 | 1.9 | -0.7 | 0.0 | 4.8 | 5.4 |
| Net margin | 0.0% | -0.6% | 0.4% | 1.0% | -0.4% | 0.0% | 2.1% | 2.2% |
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| Basic EPS [+] | $0.00 | ($0.04) | $0.02 | $0.06 | ($0.02) | $0.00 | $0.15 | $0.17 |
| Growth | -102.6% | -250.1% | -59.7% | -364.3% | -5511.7% | -99.7% | -10.6% | -20.8% |
| Diluted EPS [+] | $0.00 | ($0.04) | $0.02 | $0.06 | ($0.02) | $0.00 | $0.15 | $0.17 |
| Growth | -102.6% | -250.1% | -59.7% | -364.3% | -5511.7% | -99.7% | -10.6% | -20.8% |
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| Dividends per share [+] | | | | | | $0.00 | $0.00 | $0.12 |
| Growth | | | | | -100.0% | 34.1% | -97.3% | 0.2% |
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| Shares outstanding (basic) [+] | 32.4 | 32.3 | 32.2 | 32.1 | 32.0 | 31.8 | 31.7 | 31.6 |
| Growth | 0.4% | 0.4% | 0.4% | 0.4% | 0.4% | 0.3% | 0.3% | 0.3% |
| Shares outstanding (diluted) [+] | 32.4 | 32.3 | 32.2 | 32.1 | 32.0 | 31.8 | 31.7 | 31.6 |
| Growth | 0.4% | 0.4% | 0.4% | 0.4% | 0.4% | 0.3% | 0.3% | 0.3% |
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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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