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Cedar Fair, L.P. (FUN)

NYSE - NYSE Delayed Price. Currency in USD
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49.66+0.49 (+1.00%)
At close: 4:00PM EST
Show:
Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2020
12/31/2019
12/31/2018
12/31/2017
Total Revenue
1,474,925
181,555
1,474,925
1,348,530
1,321,967
Cost of Revenue
126,264
27,991
126,264
114,733
110,811
Gross Profit
1,348,661
153,564
1,348,661
1,233,797
1,211,156
Operating Expense
1,034,908
613,449
1,034,908
933,212
905,094
Operating Income
313,753
-459,885
313,753
300,585
306,062
Net Non Operating Interest Income Expense
-100,364
-150,669
-100,364
-85,687
-85,603
Other Income Expense
1,765
-117,604
1,765
-53,502
-3,871
Pretax Income
215,154
-728,158
215,154
161,396
216,588
Tax Provision
42,789
-137,915
42,789
34,743
1,112
Net Income Common Stockholders
172,363
-590,237
172,363
126,652
215,474
Diluted NI Available to Com Stockholders
172,363
-590,237
172,363
126,652
215,474
Basic EPS
-
-
0.003
0.0023
0.0038
Diluted EPS
-
-
0.003
0.0022
0.0038
Basic Average Shares
-
-
56,666
56,212
56,061
Diluted Average Shares
-
-
56,666
56,860
56,800
Total Operating Income as Reported
309,439
-572,008
309,439
290,519
295,211
Total Expenses
1,161,172
641,440
1,161,172
1,047,945
1,015,905
Net Income from Continuing & Discontinued Operation
172,365
-590,243
172,365
126,653
215,476
Normalized Income
172,156
-494,551
172,156
169,684
220,292
Interest Expense
100,364
150,669
100,364
85,687
85,603
Net Interest Income
-100,364
-150,669
-100,364
-85,687
-85,603
EBIT
315,518
-577,489
315,518
247,083
302,191
EBITDA
485,974
-
-
-
-
Reconciled Cost of Revenue
126,264
27,991
126,264
114,733
110,811
Reconciled Depreciation
170,456
157,549
170,456
155,529
153,222
Net Income from Continuing Operation Net Minority Interest
172,365
-590,243
172,365
126,653
215,476
Total Unusual Items Excluding Goodwill
261
-118,051
261
-54,835
-4,841
Total Unusual Items
261
-118,051
261
-54,835
-4,841
Normalized EBITDA
485,713
-301,889
485,713
457,447
460,254
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
51.9067
-22,359
51.9067
-11,804
-24.8545