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Great Wolf Resorts (WOLF)
Analysis
Data
Financials
 
 
 
 
 
 
 
Income Statement    (USD)
Annual | Quarterly
QUARTER ENDING older 30-SEP
2008		 31-DEC
2008		 31-MAR
2009		 30-JUN
2009		 30-SEP
2009		 newer
Total Revenue 69.4M 48.9M 62.3M 68.6M 76.8M
Cost of Revenue 21.4M 17.4M 44.6M 23.2M 24.5M
Gross Profit 48.0M 31.5M 17.7M 45.4M 52.3M
Research & Development 0 0 0 0 0
SG&A 20.3M 18.7M 14.6M 26.1M 23.1M
Amortization & Deprec 12.0M 11.3M 0 14.6M 15.1M
Other Expenses -279K 55.8M -836K -148K -253K
Total Operating Expenses 32.0M 85.8M 13.8M 40.6M 38.0M
Operating Income 16.0M -54.3M 3.86M 4.80M 14.3M
Other Income -5.34M 15.6M -5.74M -4.90M -28.4M
EBIT 10.7M -38.7M -1.88M -97K -14.1M
Minority Interest 0 0 0 467K 0
Interest Expense 6.81M 6.68M 6.27M 8.78M 9.67M
Income Before Taxes 3.86M -45.4M -8.14M -9.34M -23.8M
Income Taxes 1.75M -10.7M -3.15M -3.63M 18.3M
Net Income from Continuing Ops 2.10M -34.7M -5.00M -5.71M -42.0M
Income - Discontinued Ops 0 0 0 0 0
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 2.10M -34.7M -5.00M -5.71M -42.0M
Preferred Dividends 0 0 0 0 0
Net Income to Common 2.17M -36.5M -5.64M -5.71M -42.1M
 
 
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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