Income statement waterfall. Green diagonal stripes add to the running result, red diagonal stripes subtract from it, and a thin axis line marks the loss-zone boundary.
- Revenue: $864.92M. Running result $864.92M. Accommodations Extra Charge Products And Other: $120.47M. Admission: $441.26M. Food Merchandiseand Gaming: $303.19M.
- Cost of revenue: −$75.27M. Running result $789.65M.
- Gross profit: $789.65M. Running result $789.65M.
- Operating expenses: −$438.78M. Running result $350.87M.
- Selling, general and administrative: −$130.74M. Running result $220.13M.
- Depreciation and amortization: −$107.78M. Running result $112.36M.
- Loss on retirement of fixed assets, net: $13.89M. Running result $126.25M.
- Loss on impairment of goodwill and other intangibles: $0. Running result $126.25M.
- Loss on disposal group: −$9.87M. Running result $116.38M.
- Loss on other assets: $0. Running result $116.38M.
- Other operating costs: −$27.78M. Running result $88.6M.
- Operating income: $88.6M. Running result $88.6M.
- Other expense: −$108.73M. Running result −$20.13M.
- Pre-tax loss: −$20.13M. Running result −$20.13M.
- Income tax expense: −$157.41M. Running result −$177.54M.
- Net loss: −$177.54M. Running result −$177.54M.
