SIGA_Annual_Report_2015 - page 56

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STATEMENT OF
COMPREHENSIVE INCOME
YEAR ENDED MARCH 31, 2015
2015
2014
Revenue (Note 14)
$ 256,464,165
$ 250,772,732
Salaries and benefits expense
77,593,630
76,754,232
Materials and consumables (Note 15)
20,789,007
20,717,830
Slot machine reimbursement
16,448,971
14,870,821
Advertising
15,962,287
16,078,774
Building rent and occupancy
11,506,254
10,740,976
Depreciation and amortization expenses
9,654,002
11,029,916
Finance costs (Note 17)
7,950,716
8,456,725
Other expenses (Note 16)
6,556,203
6,408,117
Payment to Indigenous Gaming Regulators Inc. (Note 23)
3,300,000
2,900,000
Payment to Saskatoon Prairieland Park Corporation (Note 23)
2,600,004
2,600,004
172,361,074
170,557,395
INCOME DUE TO SASKATCHEWAN LIQUOR
AND GAMING AUTHORITY
(Note 1)
84,103,091
80,215,337
Unrealized (loss) gain on interest rate swaps (Note 11)
(1,027,796)
2,115,496
TOTAL COMPREHENSIVE INCOME FOR THE YEAR
BEFORE DISTRIBUTION TO SASKATCHEWAN LIQUOR
AND GAMING AUTHORITY
(Note 1)
$ 83,075,295
$ 82,330,833
See accompanying notes to the financial statements
1...,46,47,48,49,50,51,52,53,54,55 57,58,59,60,61,62,63,64,65,66,...92
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