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Caesars Acquisition Co (CACQ)

Income Statement Business | Geographic

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-16Dec-31-15Dec-31-14Jan-01-13Dec-31-12Dec-31-11
   10-K10-K10-K10-K10-K10-K
Revenues:  
    Interactive Entertainment     512.8  
Total revenues  0.00.00.0512.8511.4372.7
            Revenue growth     37.6%  
Cost of goods sold  0.00.00.0104.8102.9100.5
Gross profit  0.00.00.0408.0408.5272.2
            Gross margin     79.6%79.9%73.0%
Selling, general and administrative  30.031.225.435.132.229.6
Equity in earnings  820.697.479.4   
Other operating expenses     329.1287.8180.7
EBITDA   [+]   78.9120.791.5
            EBITDA margin     15.4%23.6%24.6%
Depreciation and amortization     35.132.229.6
EBIT   [+]790.666.254.043.888.561.9
            EBIT margin     8.5%17.3%16.6%
Other income (expense), net     98.4105.381.3
Pre-tax income  790.666.254.0142.2193.8143.2
Income taxes  171.534.239.450.366.450.7
            Tax rate  21.7%51.7%73.0%35.4%34.3%35.4%
Net income  619.132.014.691.9127.492.5
            Net margin     17.9%24.9%24.8%
   
Basic EPS   [+]$4.50$0.23$0.11   
Diluted EPS   [+]$4.49$0.23$0.11   
   
Shares outstanding (basic)   [+]137.6136.6135.9   
Shares outstanding (diluted)   [+]137.9136.9136.0   
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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