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U.s. federal
-$507,000
State
-$403,000
Current income tax
expense (benefit)
-$910,000
Casino
$37,086,757
Food And Beverage
$8,244,692
Parimutuel
$7,686,348
Product And Service
Other
$6,549,788
Net (loss) income
-$529,431
Income tax benefit
(expense) (note 4)
-$285,000
Net revenues
$59,567,585
Deferred income tax
expense (benefit)
$625,000
(loss) income before
income taxes
-$814,431
Income from operations
$2,461,618
Total operating
expenses
$57,105,967
Net other loss
-$3,276,049
Interest income, net
$1,966,803
Salaries and benefits
$26,456,624
Purse expense
$7,063,430
Professional and contracted
services
$5,851,341
Other operating
expenses
$5,321,936
Depreciation and
amortization
$3,998,041
Cost of goods and
services sold-Food And...
$3,157,600
Advertising and marketing
$1,725,700
Cost of goods and
services sold-Public...
$1,660,958
Minnesota breeders fund
$981,583
Cost of goods and
services sold-Other...
$832,506
Loss on disposal of
assets
$56,248
Loss from equity
investment
-$5,242,852
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Income Statement
source: myfinsight.com
Canterbury Park Holding Corp (CPHC)
Canterbury Park Holding Corp (CPHC)