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40

STATEMENT OF COMPREHENSIVE INCOME

Year Ended March 31, 2016

2016

2015

Revenue (Note 14)

$ 258,378,839

$ 256,464,165

Salaries and benefits expense

78,187,701

77,593,630

Materials and consumables (Note 15)

20,486,185

20,789,007

Slot machine expenses

18,666,873

16,448,971

Advertising

13,207,849

15,962,287

Depreciation and amortization expenses

11,067,095

9,654,002

Building rent and occupancy

10,159,146

11,506,254

Finance costs (Note 17)

8,052,937

7,950,716

Other expenses (Note 16)

6,318,239

6,556,203

Payment to Indigenous Gaming Regulators Inc. (Note 23)

3,300,000

3,300,000

Payment to Saskatoon Prairieland Park Corporation (Note 23)

2,600,004

2,600,004

172,046,029

172,361,074

Income Due To Saskatchewan Liquor And Gaming Authority

(Note 1)

86,332,810

84,103,091

Unrealized Gain (Loss) on Interest Rate Swaps (Note 11)

788,443

(1,027,796)

Total Comprehensive Income For The Year Before Distribution To

Saskatchewan Liquor And Gaming Authority

(Note 1)

$ 87,121,253

$ 83,075,295

See accompanying notes to the financial statements