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62

21. RELATED PARTY TRANSACTIONS

Key Management Personnel Compensation

Key management personnel are those persons that have the authority and responsibility for planning, directing and controlling the

activities of the Company, directly or indirectly. Key management personnel of the Company include the President/CEO, vice-

presidents and members of the board of directors. Key management personnel compensation is comprised of:

March 31, 2016

March 31, 2015

Employee compensation and benefits

$

1,710,990

$

1,656,661

Post-employment benefits

167,447

166,591

$

1,878,437

$

1,823,252

Other transactions with related parties and amounts due to/from them are described separately in these financial statements and

the notes thereto.

22. SEGMENTED INFORMATION

SIGA operates in three segments – table operations, slot operations and ancillary operations. The following table shows key

amounts by segment.

Slot

Operations

Table

Operations

Ancillary

Operations

Elimination of

Intercompany

Transactions

Total

2016

2015

Revenues

$ 228,666,974 $ 11,156,888 $ 22,383,721 $ (3,828,744) $ 258,378,839

$ 256,464,165

Expenses

131,129,497

13,374,525

31,370,751 (3,828,744)

172,046,029

172,361,074

Profit (loss)

before the

following:

$ 97,537,477 $ (2,217,637) $ (8,987,030) $

– $ 86,332,810

$ 84,103,091

Unrealized gain (loss) on interest rate swaps (Note 11)

$

788,443

$

(1,027,796)

Total net income and comprehensive income for the year before distribution to

Saskatchewan Liquor and Gaming Authority (Notes 1 & 9)

$ 87,121,253

$ 83,075,295

The accounting policies of the reportable segments are the same as SIGA’s accounting policies described in Note 3. Segment

profit represents the profit earned by each segment without allocation of unrealized gain (loss) on interest rate swaps and

distribution to Saskatchewan Liquor and Gaming Authority. This is the measure reported to the chief operating decision maker

for the purposes of resource allocation and assessment of segment performance.

NOTES TO THE FINANCIAL STATEMENTS

Year Ended March 31, 2016