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Page Background 2 Guiding Principles & Business Values 3 Corporate Overview 4 Message from the FSIN 5 Message from SIGA’s Board Chair 6 Message from the President and CEO 8 Annual Profits 9 Profit Distribution 10 Operational Highlights 14 Community Investment 19 Our Operations 21 Bear Claw Casino & Hotel 23 Dakota Dunes Casino 25 Gold Eagle Casino 27 Living Sky Casino 29 Northern Lights Casino 31 Painted Hand Casino 32 Building Success 36 Risk Management 37 Financials 38 Independent Auditor’s Report 39 Statement of Financial Position 40 Statement of Comprehensive Income 41 Statement of Changes in Deficit 42 Statement of Cash Flows 43 Notes to the Financial Statements 65 Executive Structure 66 Board of Directors 68 Corporate Governance

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