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Great Wolf Resorts (WOLF)
Analysis
SUMMARY
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INCOME
CASH FLOW
 
 
 
 
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Income Statement    (USD)
Annual | Quarterly
QUARTER ENDING 31-DEC
2010		 31-MAR
2011		 30-JUN
2011		 30-SEP
2011		 31-DEC
2011
Total Revenue 64.0M 71.9M 75.7M 83.6M 65.5M
Cost of Revenue 27.9M 23.8M 25.0M 25.7M 23.4M
Gross Profit 36.1M 48.1M 50.7M 57.8M 42.2M
Research & Development 0 0 0 0 0
SG&A 26.2M 25.4M 31.5M 31.3M 30.0M
Amortization & Deprec 13.5M 13.3M 13.3M 12.9M 12.4M
Other Expenses 18.0M 96.0K -18.6M -5.46M -739K
Total Operating Expenses 57.8M 38.9M 26.2M 38.8M 41.6M
Operating Income -21.7M 9.21M 24.6M 19.0M 621K
Other Income -388K -5.17M -19.4M -5.52M -610K
EBIT -22.1M 4.04M 5.17M 13.5M 11.0K
Minority Interest 16.0K -14.0K -21.0K 18.0K -10.0K
Interest Expense 12.3M 12.1M 12.1M 12.0M 11.7M
Income Before Taxes -34.4M -8.04M -6.92M 1.48M -11.7M
Income Taxes -5.87M 5.00M 134K 39.0K 1.91M
Net Income from Continuing Ops -28.5M -13.0M -7.06M 1.44M -13.6M
Income - Discontinued Ops 0 6.92M -107K -105K -70.0K
Extraordinary Items 0 0 0 0 0
Effect of Accounting Changes 0 0 0 0 0
Other Items 0 0 0 0 0
Net Income -28.5M -6.12M -7.16M 1.33M -13.7M
Preferred Dividends 0 0 0 0 0
Net Income to Common -29.2M -5.97M -6.83M 1.51M -14.4M
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Data Sources:
Market and financial statement data provided by NASDAQ, BATS Exchange, SEC and Xignite Inc. Industry and operating metrics collected from company filings via EDGAR online. For more information on sources and calculations click here.
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