Lakes Entertainment, Inc.
Period Ending Dec 29, 2013 Dec 30, 2012 Jan 01, 2012 Jan 02, 2011
Total Revenue 38,790 10,952 35,573 24,602
Cost of Revenue 18,091 1,251 - -
Gross Profit 20,699 9,701 35,573 24,602
Operating Expenses
Research and Development - - - -
Sales, General and Admin. (382) 10,606 25,350 10,168
Non-Recurring Items 4,540 4,453 8,549 43,809
Other 2,989 1,731 11,985 11,399
Operating Income 13,409 (7,089) (10,311) (40,774)
Income From Continuing Operations
Add'l Income/Expense Items 6,343 8,725 6,377 30,163
Earnings Before Interest and Tax 19,895 1,636 (3,934) (10,675)
Interest Expense 1,244 940 1,182 2,007
Earnings Before Tax 18,651 696 (5,116) (12,682)
Income Tax - (2,464) (3,234) 1,154
Minority Interest - (61) (37) -
Equity Earnings Unconsolidated Subsidiary - - - (64)
Net Income Cont. Operations 20,309 3,221 (1,845) (13,900)
Non Recurring Events
Discontinued Operations - - - -
Extraordinary Items - - - -
Effect of Accounting Changes - - - -
Other Items - - - -
Net Income 18,651 3,221 (1,845) (13,836)
Preferred Stock and Other Adjustments - - - -
Net Income Applicable to Common Shareholders 18,651 3,221 (1,845) (13,836)