12101324 - Master Compliance Training Book

12/6/24

Horizontal analysis – income statement Statements of Revenues, Expenses, and Changes in Net Position Years Ended December 31, 2024 and 2023 Operating Revenues 2024

% Change

2023

$ Change

Casino Gaming

158,000,000 19,000,000 22,000,000

125,000,000 16,245,000 16,583,000

33,000,000 2,755,000 5,417,000 1,219,000 2,968,000 45,359,000 -1,048,000 869,000 1,137,000 1,613,000 267,000 3,479,000 1,507,000 -1,578,000 6,246,000

26% 17% 33%

Food and Beverage

Hotel

Entertainment

1,564,000 7,904,000

345,000

353%

Other operating revenues Total Operating Revenues

4,936,000 163,109,000

60% 28%

208,468,000

Operating Expenses Casino Gaming Food and beverage

36,552,000 6,047,000

37,600,000 5,178,000 276,000 13,987,000 13,935,000 10,725,000 4,565,000 7,420,000 93,686,000

-3% 17%

Entertainment

1,413,000

412%

General and administrative Depreciation and amortization Marketing and adverstising Other operating expenses

15,600,000 14,202,000 14,204,000 6,072,000 5,842,000 99,932,000

12%

2%

32% 33% -21%

State revenue sharing Total operating expenses

7%

Operating Income

108,536,000

69,423,000

39,113,000

56%

25

Vertical analysis – statement of net position Casino ABC December 31,

December 31,

Vertical

Vertical

2024

2023

2024

2023

Current Liabilities Accounts Payable Accrued expenses Gaming liabilities

3,848,000 6,764,000 7,248,000 1,117,000 36,000,000 2,270,000 57,247,000

3,267,000 6,486,000 6,869,000 1,262,000 12,000,000 3,707,000 33,591,000

2% 3% 3% 0%

1% 2% 3% 0% 5% 1% 13%

Accured compensated abscenses Current portion of long-term debt State and local revenue sharing

14%

1%

23%

Total Current Liabilities

Long-Term Liabilities Long Term Debt

109,000,000 166,247,000

149,000,000 182,591,000

43% 66%

56% 69%

Total Liabilities

Net Position Net investment in capital assets Restricted cash for capital reserves

60,598,000 13,229,000 11,067,000 84,894,000

53,700,000 21,987,000 7,300,000 82,987,000

24%

20% 8% 3% 31%

5% 4%

Unrestricted

34%

Total net position

$ 251,141,000

$ 265,578,000

100%

100%

Total Liabilities and Net Position

26

13

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