Page 40 - SIGA Annual Report 2014

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40
2014
2013
Revenue (Note 14)
$ 250,772,732
$ 268,567,067
Salaries and benefits
76,754,232
77,382,994
Materials, consumables, and services (Note 15)
20,717,830
21,697,817
Advertising
16,078,774
21,575,733
Slot machine reimbursement
14,870,821
15,065,790
Depreciation and amortization
11,029,916
13,600,580
Building rent and occupancy
10,740,976
10,660,343
Finance costs (Note 17)
8,456,725
9,332,547
Other expenses (Note 16)
6,408,117
6,962,536
Payment to Indigenous Gaming Regulators Inc. (Note 23)
2,900,000
3,232,128
Payment to Saskatoon Prairieland Park Corporation (Note 23)
2,600,004
2,600,004
170,557,395
182,110,472
INCOME DUE TO SASKATCHEWAN LIQUOR AND GAMING AUTHORITY
(Note 1)
80,215,337
86,456,595
Unrealized gain on interest rate swaps (Note 11)
2,115,496
317,744
TOTAL COMPREHENSIVE INCOME FOR THE YEAR BEFORE DISTRIBUTION
TO SASKATCHEWAN LIQUOR AND GAMING AUTHORITY
(Note 1)
$ 82,330,833
$ 86,774,339
See accompanying notes to the financial statements
STATEMENT OF
COMPREHENSIVE
INCOME
YEAR ENDED
MARCH 31, 2014