lakes entertainment inc (LACO:NASDAQ GM)

Financial Statements for lakes entertainment inc (LACO)

Currency in Millions of US Dollars	As of:	Jan 03 2010 Reclassified	Jan 02 2011 Reclassified	Jan 01 2012 Reclassified	Dec 30 2012	4 Year Trend
Revenues		26.2	24.6	35.6	10.5
Other Revenues		--	--	--	0.5
TOTAL REVENUES		26.2	24.6	35.6	11.0
Cost of Goods Sold		--	--	--	1.3
GROSS PROFIT		26.2	24.6	35.6	9.7
Selling General & Admin Expenses, Total		14.2	11.3	9.2	10.2
Depreciation & Amortization, Total		10.7	11.4	12.0	1.7
Other Operating Expenses		--	--	0.0	1.8
OTHER OPERATING EXPENSES, TOTAL		24.9	22.7	21.1	13.7
OPERATING INCOME		1.3	1.9	14.5	-4.0
Interest Expense		-2.0	-2.0	-1.2	-0.9
Interest and Investment Income		8.0	7.0	5.9	6.4
NET INTEREST EXPENSE		6.0	5.0	4.8	5.5
Income (Loss) on Equity Investments		-0.2	-0.1	--	--
Other Non-Operating Income (Expenses)		0.4	0.0	0.4	0.1
EBT, EXCLUDING UNUSUAL ITEMS		7.4	6.9	19.7	1.6
Merger & Restructuring Charges		--	-0.5	-0.3	--
Gain (Loss) on Sale of Investments		--	23.1	--	--
Other Unusual Items, Total		-2.3	-42.2	-24.5	-0.9
Legal Settlements		--	--	--	2.2
Other Unusual Items		1.9	-19.4	-19.2	--
EBT, INCLUDING UNUSUAL ITEMS		5.1	-12.7	-5.1	0.7
Income Tax Expense		1.4	1.2	-3.2	-2.5
Minority Interest in Earnings		--	--	0.0	0.1
Earnings from Continuing Operations		3.7	-13.8	-1.9	3.2
NET INCOME		3.7	-13.8	-1.8	3.2
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		3.7	-13.8	-1.8	3.2
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		3.7	-13.8	-1.8	3.2

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