Page 40 - 2012_Annual Report

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38
2012
2011
Revenue (Note 14)
$ 267,222,998 $ 251,238,200
Salaries and benefits expense
77,077,078
81,630,836
Materials and consumables (Note 15)
21,799,061
21,526,102
Advertising
21,577,842
20,534,733
Slot machine reimbursement
17,366,964
17,245,354
Depreciation and amortization expenses
14,617,689
13,900,454
Building rent and occupancy
10,636,575
9,677,932
Finance costs (Note 17)
9,774,884
9,725,004
Other expenses (Note 16)
6,899,472
7,071,482
Payment to Indigenous Gaming Regulators Inc. (Note 23)
3,232,128
3,232,128
Payment to Saskatoon Prairieland Park Corporation (Note 23)
2,600,004
2,600,004
185,581,697
187,144,029
INCOME DUE TO SASKATCHEWAN LIQUOR AND GAMING AUTHORITY
(Note 1)
81,641,301
64,094,171
Unrealized (loss) gain on interest rate swaps (Note 11)
(2,489,098)
345,073
TOTAL NET INCOME AND COMPREHENSIVE INCOME FOR THE YEAR BEFORE
DISTRIBUTION TO SASKATCHEWAN LIQUOR AND GAMING AUTHORITY
(Note 1)
$ 79,152,203 $ 64,439,244
See accompanying notes to the financial statements
Saskatchewan Indian Gaming Authority Inc.
Statement of Comprehensive Income
year ended March 31, 2012