Isle of Capri Casinos

A pioneer in the industry, Isle of Capri Casinos was the first developer to enter the burgeoning Mississippi market in August 1992.
Drawing on decades of experience and led by some of the industry's most notable professionals, Isle of Capri Casinos has the plans, priorities, and people in place to make vast improvements at the company's properties.
Focused on operational effectiveness and organic growth, Isle recognizes the changing needs of the dynamic marketplace and has aggressively aligned its operating strategy with the evolving needs of customers to forge a solid platform for sustainable success.
Isle properties serve nearly 2 million visitors each year, and as one of the country’s largest publicly-traded gaming companies, Isle is traded on the NASDAQ stock exchange.
Over the years the company's portfolio has expanded to 15 casinos operating under three brands in seven states. The company's success is the result of a strong business plan designed to deliver regional gaming and leisure experiences matched to customer preferences. With solid regional diversification across the U.S., Isle of Capri has a seasoned management team who have designed and implemented a strategic business plan to increase value, through strong fiscal discipline and targeted operating strategies. Further, Isle has implemented new human resources programs to reward the team, from general managers to line employees.

Type
Public
HQ
Creve Coeur, US
Founded
1992
Size (employees)
6,600 (est)-7%
Isle of Capri Casinos was founded in 1992 and is headquartered in Creve Coeur, US

Isle of Capri Casinos Office Locations

Isle of Capri Casinos has an office in Creve Coeur
Creve Coeur, US (HQ)
300 600 Emerson Rd

Isle of Capri Casinos Data and Metrics

Isle of Capri Casinos Financial Metrics

Isle of Capri Casinos's revenue was reported to be $978.6 m in FY, 2016 which is a 2% decrease from the previous period.
$, USD

Revenue (FY, 2016)

978.6 m

Revenue growth (FY, 2015 - FY, 2016), %

(2%)

Net income (FY, 2016)

46.2 m

EBIT (FY, 2016)

123.1 m

Market capitalization (01-May-2017)

950.4 m

Closing share price (01-May-2017)

23

Cash (31-Dec-2016)

62.1 m
Isle of Capri Casinos's current market capitalization is $950.4 m.
$, USDFY, 2011FY, 2012FY, 2013FY, 2014FY, 2015FY, 2016

Revenue

936.7 m932.9 m923.4 m954.6 m996.3 m978.6 m

Revenue growth, %

(0%)(1%)3%4%(2%)

Operating expense total

1 b892.5 m855.4 m

EBIT

(67.6 m)103.8 m123.1 m

EBIT margin, %

(7%)10%13%

Interest expense

91.9 m87.9 m89.4 m81.3 m84.1 m68 m

Interest income

349 k369 k311 k

Pre tax profit

(148.2 m)6.3 m52.5 m

Income tax expense

7 m15.1 m6.7 m(18.5 m)1.1 m4.2 m

Net Income

(127.7 m)5.2 m46.2 m
$, USDY, 2010Y, 2011Y, 2012Y, 2013Y, 2014Y, 2015Y, 2016

Cash

68.1 m75.2 m94.5 m68.5 m69.8 m66.4 m62.1 m

Inventories

6.6 m6.3 m

Current Assets

132.4 m119.7 m112.9 m

PP&E

955.6 m912 m899.2 m

Goodwill

109 m109 m109 m

Total Assets

1.3 b1.2 b1.2 b

Accounts Payable

20.9 m19.7 m29.7 m

Current Liabilities

127.9 m133.6 m137.5 m

Additional Paid-in Capital

247.8 m241.9 m244.5 m

Retained Earnings

(201.9 m)(199.1 m)(152.9 m)

Total Equity

19.4 m23.5 m75.6 m

Financial Leverage

66.6 x52.3 x15.9 x
$, USDFY, 2014FY, 2015FY, 2016

Net Income

(127.7 m)5.2 m46.2 m

Depreciation and Amortization

82.2 m78.9 m82.5 m

Accounts Receivable

(1.5 m)1.4 m(1.5 m)

Cash From Operating Activities

86.7 m125.6 m135.9 m

Purchases of PP&E

(38.1 m)(41.7 m)(70.3 m)

Cash From Investing Activities

6.1 m(41.3 m)(59.2 m)

Cash From Financing Activities

(91.5 m)(87.7 m)(81 m)
$, USDY, 2016

Revenue/Employee

137.8 k

Financial Leverage

15.9 x

Isle of Capri Casinos Market Value History

Isle of Capri Casinos Online and Social Media Presence

Isle of Capri Casinos Company Life and Culture

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