| Schedule of Selected statement of operations data |
Selected statement of operations data for the three months ended June 30:
| |
|
|
|
|
Casino
|
|
|
|
|
|
|
|
|
|
|
| |
|
Casino Operations
|
|
|
Operations
|
|
|
Development/
|
|
|
|
|
|
|
|
| |
|
Nevada
|
|
|
Mid-west
|
|
|
Management
|
|
|
Corporate
|
|
|
Consolidated
|
|
|
2012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Revenues
|
|
$ |
5,179,224 |
|
|
$ |
22,261,377 |
|
|
$ |
399,898 |
|
|
$ |
-- |
|
|
$ |
27,840,499 |
|
|
Selling, general and administrative expense
|
|
|
1,569,599 |
|
|
|
4,644,795 |
|
|
|
-- |
|
|
|
1,497,985 |
|
|
|
7,712,379 |
|
|
Depreciation and amortization
|
|
|
246,693 |
|
|
|
1,273,862 |
|
|
|
-- |
|
|
|
2,015 |
|
|
|
1,522,570 |
|
|
Operating gains
|
|
|
-- |
|
|
|
-- |
|
|
|
438,084 |
|
|
|
-- |
|
|
|
438,084 |
|
|
Operating income (loss)
|
|
|
722,701 |
|
|
|
1,536,388 |
|
|
|
748,564 |
|
|
|
(1,584,474 |
) |
|
|
1,423,179 |
|
|
Net income (loss) attributable to Company
|
|
|
475,649 |
|
|
|
1,450,433 |
|
|
|
(150,200 |
) |
|
|
(1,043,403 |
) |
|
|
732,479 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
Casino
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Casino Operations
|
|
|
Operations
|
|
|
Development/
|
|
|
|
|
|
|
|
|
|
| |
|
Nevada
|
|
|
Mid-west
|
|
|
Management
|
|
|
Corporate
|
|
|
Consolidated
|
|
|
2011
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Revenues
|
|
$ |
2,021,239 |
|
|
$ |
23,190,637 |
|
|
$ |
5,912,294 |
|
|
$ |
-- |
|
|
$ |
31,124,170 |
|
|
Selling, general and administrative expense
|
|
|
484,098 |
|
|
|
5,203,444 |
|
|
|
130,958 |
|
|
|
1,170,950 |
|
|
|
6,989,450 |
|
|
Depreciation and amortization
|
|
|
236,135 |
|
|
|
1,220,183 |
|
|
|
593,147 |
|
|
|
2,676 |
|
|
|
2,052,141 |
|
|
Operating gains
|
|
|
-- |
|
|
|
-- |
|
|
|
661,270 |
|
|
|
-- |
|
|
|
661,270 |
|
|
Operating income (loss)
|
|
|
255,590 |
|
|
|
1,984,787 |
|
|
|
5,849,459 |
|
|
|
(1,259,685 |
) |
|
|
6,830,151 |
|
|
Net income (loss) attributable to Company
|
|
|
168,773 |
|
|
|
470,033 |
|
|
|
2,426,110 |
|
|
|
(1,668,396 |
) |
|
|
1,396,520 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Selected statement of operations data for the six months ended June 30:
| |
|
|
|
|
|
Casino
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Casino Operations
|
|
|
Operations
|
|
|
Development/
|
|
|
|
|
|
|
|
|
|
| |
|
Nevada
|
|
|
Mid-west
|
|
|
Management
|
|
|
Corporate
|
|
|
Consolidated
|
|
|
2012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Revenues
|
|
$ |
10,065,477 |
|
|
$ |
44,891,594 |
|
|
$ |
6,209,768 |
|
|
$ |
-- |
|
|
$ |
61,166,839 |
|
|
Selling, general and administrative expense
|
|
|
3,137,142 |
|
|
|
9,661,805 |
|
|
|
136,386 |
|
|
|
3,337,674 |
|
|
|
16,273,007 |
|
|
Depreciation and amortization
|
|
|
488,384 |
|
|
|
2,302,028 |
|
|
|
593,052 |
|
|
|
4,401 |
|
|
|
3,387,865 |
|
|
Operating gains
|
|
|
-- |
|
|
|
-- |
|
|
|
41,200,089 |
|
|
|
-- |
|
|
|
41,200,089 |
|
|
Operating income (loss)
|
|
|
1,080,587 |
|
|
|
3,598,691 |
|
|
|
46,559,835 |
|
|
|
(3,492,433 |
) |
|
|
47,746,680 |
|
|
Net income (loss) attributable to Company
|
|
|
709,285 |
|
|
|
412,459 |
|
|
|
29,958,606 |
|
|
|
(4,499,538 |
) |
|
|
26,580,812 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
Casino
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Casino Operations
|
|
|
Operations
|
|
|
Development/
|
|
|
|
|
|
|
|
|
|
| |
|
Nevada
|
|
|
Mid-west
|
|
|
Management
|
|
|
Corporate
|
|
|
Consolidated
|
|
|
2011
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Revenues
|
|
$ |
4,001,078 |
|
|
$ |
23,190,637 |
|
|
$ |
12,276,681 |
|
|
$ |
-- |
|
|
$ |
39,468,396 |
|
|
Selling, general and administrative expense
|
|
|
946,062 |
|
|
|
5,203,444 |
|
|
|
283,197 |
|
|
|
2,210,455 |
|
|
|
8,643,158 |
|
|
Depreciation and amortization
|
|
|
474,950 |
|
|
|
1,220,183 |
|
|
|
1,186,343 |
|
|
|
22,409 |
|
|
|
2,903,885 |
|
|
Operating gains
|
|
|
-- |
|
|
|
-- |
|
|
|
2,181,167 |
|
|
|
-- |
|
|
|
2,181,167 |
|
|
Operating income (loss)
|
|
|
539,421 |
|
|
|
1,984,787 |
|
|
|
12,988,307 |
|
|
|
(2,850,731 |
) |
|
|
12,661,784 |
|
|
Net income (loss) attributable to Company
|
|
|
356,184 |
|
|
|
470,033 |
|
|
|
5,035,078 |
|
|
|
(2,857,331 |
) |
|
|
3,003,964 |
|
Selected balance sheet data as of June 30, 2012 and December 31, 2011:
| |
|
Casino Operations
Nevada
|
|
|
Casino
Operations
Mid-west
|
|
|
Development/ Management
|
|
|
Corporate
|
|
|
Consolidated
|
|
|
2012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total assets
|
|
$ |
17,229,790 |
|
|
$ |
54,907,011 |
|
|
$ |
4,896 |
|
|
$ |
23,506,554 |
|
|
$ |
95,648,251 |
|
|
Property and equipment, net
|
|
|
7,113,172 |
|
|
|
30,394,284 |
|
|
|
-- |
|
|
|
18,339 |
|
|
|
37,525,795 |
|
|
Goodwill
|
|
|
5,808,520 |
|
|
|
1,647,198 |
|
|
|
-- |
|
|
|
-- |
|
|
|
7,455,718 |
|
|
Liabilities
|
|
|
2,270,447 |
|
|
|
7,994,324 |
|
|
|
|
|
|
|
6,125,001 |
|
|
|
16,389,772 |
|
| |
|
Casino Operations
Nevada
|
|
|
Casino
Operations
Mid-west
|
|
|
Development/ Management
|
|
|
Corporate
|
|
|
Consolidated
|
|
|
2011
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total assets
|
|
$ |
18,488,888 |
|
|
$ |
54,923,492 |
|
|
$ |
13,192,504 |
|
|
$ |
8,013,057 |
|
|
$ |
94,617,941 |
|
|
Property and equipment, net
|
|
|
7,350,840 |
|
|
|
31,296,224 |
|
|
|
-- |
|
|
|
21,219 |
|
|
|
38,668,283 |
|
|
Goodwill
|
|
|
5,808,520 |
|
|
|
1,647,198 |
|
|
|
-- |
|
|
|
-- |
|
|
|
7,455,718 |
|
|
Liabilities
|
|
|
4,604,218 |
|
|
|
9,649,198 |
|
|
|
102,709 |
|
|
|
24,816,772 |
|
|
|
39,172,897 |
|
|