Great Wolf Resorts (WOLF)
Great Wolf Resorts Income Statement
- Quarterly: March 2012 - December 2009 Previous Quarters
- Annual
| Income | 2012-03 | 2011-12 | 2011-09 | 2011-06 | 2011-03 | 2010-12 | 2010-09 | 2010-06 | 2010-03 | 2009-12 |
| Revenue | 76.79M | 65.55M | 83.55M | 75.72M | 71.88M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Cost of Revenue | 26.13M | 23.35M | 25.74M | 25.01M | 23.92M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Gross Profit | 50.66M | 42.19M | 57.81M | 50.72M | 47.96M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Research & Development Expense | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Selling, General, & Admin. Expense | 22.58M | 15.07M | 15.36M | 16.92M | 16.98M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Depreciation & Amortization | 12.02M | 12.36M | 14.80M | 13.32M | 13.25M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Operating Interest Expense | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Other Operating Income (Expense) | -13.58M | -15.02M | -14.47M | -15.58M | -13.98M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Operating Expenses | 74.30M | 65.81M | 70.36M | 70.83M | 68.14M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Operating Income | 2.487M | -0.263M | 13.19M | 4.894M | 3.747M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Non-Operating Income | -11.38M | -11.45M | -11.70M | -11.84M | -11.80M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Pretax Income | -8.892M | -11.72M | 1.493M | -6.943M | -8.053M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Provision for Income Taxes | 0.441M | 1.911M | 0.039M | 0.134M | 5.002M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Income after Tax | -9.333M | -13.63M | 1.454M | -7.077M | -13.06M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Minority Interest | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Minority Interest | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Equity In Affiliates | 0.092M | -0.685M | 0.184M | 0.332M | 0.151M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Income Before Extraordinaries & Disc. Operations | -9.241M | -14.31M | 1.638M | -6.745M | -12.90M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Investment Gains/Losses | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Other Income/Charges | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Income from Discontinued Operations | -0.036M | -0.07M | -0.105M | -0.107M | 6.916M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Net Income | -9.264M | -14.37M | 1.515M | -6.831M | -5.974M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Earnings Per Share Data | 2012-03 | 2011-12 | 2011-09 | 2011-06 | 2011-03 | 2010-12 | 2010-09 | 2010-06 | 2010-03 | 2009-12 |
| Average Shares to compute diluted EPS | 31.63 | 31.33 | 32.28 | 31.33 | 31.20 | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Average Shares used to compute basic EPS | 31.63 | 31.33 | 31.37 | 31.33 | 31.20 | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| EPS - Basic net | -0.29 | -0.46 | 0.05 | -0.22 | -0.19 | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| EPS - Diluted net | -0.29 | -0.46 | 0.05 | -0.22 | -0.19 | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
