0001104659-12-056118.txt : 20120809 0001104659-12-056118.hdr.sgml : 20120809 20120809060135 ACCESSION NUMBER: 0001104659-12-056118 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 12 CONFORMED PERIOD OF REPORT: 20120630 FILED AS OF DATE: 20120809 DATE AS OF CHANGE: 20120809 FILER: COMPANY DATA: COMPANY CONFORMED NAME: MONARCH CASINO & RESORT INC CENTRAL INDEX KEY: 0000907242 STANDARD INDUSTRIAL CLASSIFICATION: HOTELS & MOTELS [7011] IRS NUMBER: 880300760 STATE OF INCORPORATION: NV FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 000-22088 FILM NUMBER: 121018371 BUSINESS ADDRESS: STREET 1: 3800 S VIRGINIA STREET STREET 2: EXECUTIVE OFFICES CITY: RENO STATE: NV ZIP: 89502 BUSINESS PHONE: 775-335-4600 MAIL ADDRESS: STREET 1: 3800 S VIRGINIA STREET STREET 2: EXECUTIVE OFFICES CITY: RENO STATE: NV ZIP: 89502 10-Q 1 a12-13904_110q.htm 10-Q

Table of Contents

 

 

 

United States
Securities and Exchange Commission

Washington, D.C. 20549

 

Form 10-Q

 

x      QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

 

For the quarterly period ended June 30, 2012

 

OR

 

o         TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

 

For the transition period from             to            .

 

Commission File No. 0-22088

 

 

MONARCH CASINO & RESORT, INC.

(Exact name of registrant as specified in its charter)

 

Nevada

 

88-0300760

(State or Other Jurisdiction of

 

(I.R.S. Employer

Incorporation or Organization)

 

Identification No.)

 

 

 

3800 S. Virginia St.

 

 

Reno, Nevada

 

89502

(Address of Principal Executive Offices)

 

(ZIP Code)

 

 

(Former Name, Former Address and Former Fiscal Year, if Changed Since Last Report)

 

(775)  335-4600

Registrant’s telephone number, including area code:

 


 

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.  Yes x  No o

 

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files).  Yes x  No o

 

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer or a smaller reporting company.  See definitions of “large accelerated filer”, “accelerated filer”, “non-accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act. (Check one):

 

Large Accelerated Filer o

 

Accelerated Filer x

 

 

 

Non-Accelerated Filer o

 

Smaller Reporting Company o

 

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).  Yes o  No x

 

Indicate the number of shares outstanding of each of the issuer’s classes of common stock, as of the latest practicable date.

 

Common stock, $0.01 par value

 

16,141,492 shares

Class

 

Outstanding at July 27, 2012

 

 

 



Table of Contents

 

TABLE OF CONTENTS

 

 

Page Number

 

 

PART I - FINANCIAL INFORMATION

 

 

 

Item 1. Financial Statements

 

 

 

 

Condensed Consolidated Statements of Income for the three and six months ended June 30, 2012 and 2011 (unaudited)

3

 

 

 

 

Condensed Consolidated Balance Sheets at June 30, 2012 (unaudited) and December 31, 2011

4

 

 

 

 

Condensed Consolidated Statements of Cash Flows for the six months ended June 30, 2012 and 2011 (unaudited)

5

 

 

 

 

Notes to Condensed Consolidated Financial Statements (unaudited)

6

 

 

Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations

18

 

 

Item 3. Quantitative and Qualitative Disclosures About Market Risk

25

 

 

Item 4. Controls and Procedures

25

 

 

PART II - OTHER INFORMATION

 

 

 

Item 1. Legal Proceedings

26

 

 

Item 1A. Risk Factors

27

 

 

Item 6. Exhibits

30

 

2



Table of Contents

 

PART I. FINANCIAL INFORMATION

 

ITEM 1. FINANCIAL STATEMENTS

 

MONARCH CASINO & RESORT, INC.

Condensed Consolidated Statements of Income

(Unaudited)

 

 

 

Three Months Ended

 

Six Months Ended

 

 

 

June 30,

 

June 30,

 

 

 

2012

 

2011

 

2012

 

2011

 

Revenues

 

 

 

 

 

 

 

 

 

Casino

 

$

34,876,560

 

$

26,076,953

 

$

60,048,116

 

$

49,289,639

 

Food and beverage

 

12,110,284

 

10,933,018

 

22,696,078

 

21,025,756

 

Hotel

 

5,305,178

 

5,490,621

 

9,673,620

 

10,494,662

 

Other

 

2,245,285

 

1,930,784

 

4,382,641

 

3,830,046

 

Gross revenues

 

54,537,307

 

44,431,376

 

96,800,455

 

84,640,103

 

Less promotional allowances

 

(8,695,525

)

(7,271,503

)

(16,328,581

)

(14,194,414

)

Net revenues

 

45,841,782

 

37,159,873

 

80,471,874

 

70,445,689

 

Operating expenses

 

 

 

 

 

 

 

 

 

Casino

 

13,853,725

 

9,589,732

 

23,749,312

 

19,066,039

 

Food and beverage

 

5,042,444

 

4,903,568

 

9,768,197

 

9,592,125

 

Hotel

 

1,546,694

 

1,568,538

 

2,841,888

 

2,997,491

 

Other

 

765,841

 

719,231

 

1,492,065

 

1,453,177

 

Selling, general and administrative

 

15,362,510

 

11,274,007

 

27,047,891

 

22,181,235

 

Depreciation and amortization

 

4,260,205

 

3,436,015

 

7,635,289

 

6,830,401

 

Acquisition expense

 

1,625,930

 

 

1,700,521

 

 

Total operating expenses

 

42,457,349

 

31,491,091

 

74,235,163

 

62,120,468

 

Income from operations

 

3,384,433

 

5,668,782

 

6,236,711

 

8,325,221

 

Other expenses

 

 

 

 

 

 

 

 

 

Interest expense

 

(577,000

)

(194,746

)

(905,661

)

(483,268

)

Total other expense

 

(577,000

)

(194,746

)

(905,661

)

(483,268

)

Income before income taxes

 

2,807,433

 

5,474,036

 

5,331,050

 

7,841,953

 

Provision for income taxes

 

(1,014,675

)

(1,915,900

)

(1,896,925

)

(2,744,671

)

Net income

 

$

1,792,758

 

$

3,558,136

 

$

3,434,125

 

$

5,097,282

 

 

 

 

 

 

 

 

 

 

 

Earnings per share of common stock

 

 

 

 

 

 

 

 

 

Net income

 

 

 

 

 

 

 

 

 

Basic

 

$

0.11

 

$

0.22

 

$

0.21

 

$

0.32

 

Diluted

 

$

0.11

 

$

0.22

 

$

0.21

 

$

0.31

 

 

 

 

 

 

 

 

 

 

 

Weighted average number of common shares and potential common shares outstanding

 

 

 

 

 

 

 

 

 

Basic

 

16,139,074

 

16,138,158

 

16,138,616

 

16,138,158

 

Diluted

 

16,249,450

 

16,223,488

 

16,253,730

 

16,223,207

 

 

The Notes to the Condensed Consolidated Financial Statements are an integral part of these statements.

 

3



Table of Contents

 

MONARCH CASINO & RESORT, INC.

Condensed Consolidated Balance Sheets

 

 

 

June 30,

 

December 31,

 

 

 

2012

 

2011

 

 

 

(Unaudited)

 

 

 

ASSETS

 

 

 

 

 

Current assets

 

 

 

 

 

Cash and cash equivalents

 

$

16,375,815

 

$

13,582,659

 

Receivables, net

 

2,794,221

 

2,299,847

 

Inventories

 

2,265,773

 

2,165,109

 

Prepaid expenses

 

2,742,518

 

6,198,882

 

Deferred income taxes

 

554,612

 

615,912

 

Total current assets

 

24,732,939

 

24,862,409

 

Property and equipment

 

 

 

 

 

Land

 

27,914,847

 

19,214,847

 

Land improvements

 

6,389,279

 

6,359,279

 

Buildings

 

150,843,298

 

135,643,298

 

Building improvements

 

11,575,883

 

11,575,883

 

Furniture and equipment

 

128,022,083

 

117,300,741

 

Leasehold improvements

 

1,346,965

 

1,346,965

 

 

 

326,092,355

 

291,441,013

 

Less accumulated depreciation and amortization

 

(145,247,727

)

(138,227,868

)

Net property and equipment

 

180,844,628

 

153,213,145

 

Other assets

 

 

 

 

 

Goodwill

 

26,575,592

 

 

Intangible assets, net

 

11,582,469

 

 

Deferred tax asset

 

3,965,414

 

 

Other assets, net

 

1,372,138

 

1,524,050

 

Total other assets

 

43,495,613

 

1,524,050

 

Total assets

 

$

249,073,180

 

$

179,599,604

 

 

 

 

 

 

 

LIABILITIES AND STOCKHOLDERS’ EQUITY

 

 

 

 

 

Current liabilities

 

 

 

 

 

Accounts payable

 

$

10,474,620

 

$

8,693,395

 

Accrued expenses

 

15,087,187

 

13,829,540

 

Federal income taxes payable

 

962,579

 

768,640

 

Total current liabilities

 

26,524,386

 

23,291,575

 

Long-term debt

 

88,000,000

 

24,680,000

 

Deferred income taxes

 

 

1,112,049

 

Total liabilities

 

114,524,386

 

49,083,624

 

Stockholders’ equity

 

 

 

 

 

Preferred stock, $.01 par value, 10,000,000 shares authorized; none issued

 

 

 

Common stock, $.01 par value, 30,000,000 shares authorized; 19,096,300 shares issued; 16,141,492 outstanding at June 30, 2012 and 16,138,158 at December 31, 2011

 

190,963

 

190,963

 

Additional paid-in capital

 

33,691,331

 

33,178,345

 

Treasury stock, 2,954,808 shares at June 30, 2012 and 2,958,142 at December 31, 2011, at cost

 

(48,455,960

)

(48,541,663

)

Retained earnings

 

149,122,460

 

145,688,335

 

Total stockholders’ equity

 

134,548,794

 

130,515,980

 

Total liabilities and stockholder’s equity

 

$

249,073,180

 

$

179,599,604

 

 

The Notes to the Condensed Consolidated Financial Statements are an integral part of these statements.

 

4



Table of Contents

 

MONARCH CASINO & RESORT, INC.

Condensed Consolidated Statements of Cash Flows

 

(Unaudited)

 

 

 

Six months ended June 30,

 

 

 

2012

 

2011

 

Cash flows from operating activities:

 

 

 

 

 

Net income

 

$

3,434,125

 

$

5,097,282

 

Adjustments to reconcile net income to net cash provided by operating activities:

 

 

 

 

 

Depreciation and amortization

 

7,635,289

 

6,830,401

 

Amortization of deferred loan costs

 

151,912

 

128,790

 

Share based compensation

 

585,352

 

877,840

 

Provision for bad debts

 

324,244

 

(82,047

)

Deferred income taxes

 

414,850

 

 

Gain on disposal of assets

 

(11,200

)

(1,500

)

Changes in operating assets and liabilities:

 

 

 

 

 

Receivables

 

(700,618

)

846,067

 

Inventories

 

(7,664

)

(82,016

)

Prepaid expenses

 

347,364

 

(686,951

)

Accounts payable

 

1,514,586

 

(1,978,253

)

Accrued expenses

 

(2,584,712

)

(1,323,011

)

Federal income taxes

 

193,939

 

644,671

 

Net cash provided by operating activities

 

11,297,467

 

10,271,273

 

 

 

 

 

 

 

Cash flows from investing activities:

 

 

 

 

 

Proceeds from sale of assets

 

11,200

 

1,500

 

Acquisition of property and equipment

 

(5,102,242

)

(2,465,795

)

Net cash paid for Riviera Black Hawk, Inc.

 

(66,746,605

)

 

Net cash used in investing activities

 

(71,837,647

)

(2,464,295

)

 

 

 

 

 

 

Cash flows from financing activities:

 

 

 

 

 

Proceeds from exercise of stock options

 

13,336

 

 

Principal payments on long-term debt

 

(8,940,000

)

(11,600,000

)

Proceeds from line of credit

 

72,260,000

 

 

Net cash provided by (used in) financing activities

 

63,333,336

 

(11,600,000

)

Net increase (decrease) in cash

 

2,793,156

 

(3,793,022

)

Cash and cash equivalents at beginning of period

 

13,582,659

 

13,800,604

 

Cash and cash equivalents at end of period

 

$

16,375,815

 

$

10,007,582

 

 

 

 

 

 

 

Supplemental disclosure of cash flow information:

 

 

 

 

 

Cash paid for interest

 

$

547,043

 

$

300,765

 

Cash paid for income taxes

 

$

3,125,000

 

$

2,100,000

 

Non cash transaction - reduction of jackpot liability

 

$

 

$

638,865

 

 

The Notes to the Condensed Consolidated Financial Statements are an integral part of these statements.

 

5



Table of Contents

 

MONARCH CASINO & RESORT, INC.

NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED)

 

NOTE 1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

 

Basis of Presentation:

 

Monarch Casino & Resort, Inc., was incorporated in 1993 and through its wholly-owned subsidiary, Golden Road Motor Inn, Inc. (“Golden Road”), owns and operates the Atlantis Casino Resort Spa, a hotel/casino facility in Reno, Nevada (the “Atlantis”).  Monarch’s wholly owned subsidiaries, High Desert Sunshine, Inc. (“High Desert”) and Golden North, Inc. (“Golden North”), each own separate parcels of land located proximate to the Atlantis.  Monarch’s wholly owned subsidiary Monarch Growth Inc. (“Monarch Growth”), formed in 2011, entered into a definitive stock purchase agreement on September 29, 2011 to purchase Riviera Black Hawk, Inc., owner of the Riviera Black Hawk Casino (collectively “Black Hawk”).  Monarch Growth’s acquisition of Riviera Black Hawk, Inc. was completed on April 26, 2012.  Monarch Growth also owns a parcel of land in Black Hawk, Colorado contiguous to the Riviera Black Hawk Casino.

 

Monarch’s wholly owned subsidiary Monarch Interactive, Inc. (“Monarch Interactive”) was formed on January 4, 2012 and submitted an interactive gaming license application with the Nevada Gaming Control Board and is undergoing the licensure process.  Monarch Interactive is not currently engaged in any operating activities.

 

Our sole operating assets are the Atlantis and the Riviera Black Hawk Casino.  Our business strategy is to maximize revenues, operating income and cash flow primarily through our casino, our food and beverage operations and at the Atlantis, our hotel operations.  Riviera Black Hawk does not have a hotel.  We focus on delivering exceptional service and value to our guests.  Our hands-on management style focuses on customer service and cost efficiencies.

 

Unless otherwise indicated, “Monarch,” “Company,” “we,” “our” and “us” refer to Monarch Casino & Resort, Inc. and its subsidiaries.

 

The unaudited condensed consolidated financial statements include the accounts of Monarch and its subsidiaries.  Intercompany balances and transactions are eliminated.

 

Interim Financial Statements:

 

The accompanying unaudited condensed consolidated financial statements have been prepared in accordance with U.S. generally accepted accounting principles for interim financial information and with the instructions to Form 10-Q and Article 10 of Regulation S-X.  Accordingly, they do not include all of the information and footnotes required by generally accepted accounting principles for complete financial statements.  In the opinion of management of the Company, all adjustments considered necessary for a fair presentation are included.  Operating results for the three and six months ended June 30, 2012 are not necessarily indicative of the results that may be expected for the year ending December 31, 2012.

 

The balance sheet at December 31, 2011 has been derived from the audited financial statements at that date but does not include all of the information and footnotes required by U.S. generally accepted accounting principles for complete financial statements.  For further information, refer to the consolidated financial statements and footnotes thereto included in the Company’s annual report on Form 10-K for the year ended December 31, 2011.

 

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Table of Contents

 

Fair Value of Financial Instruments:

 

The estimated fair value of the Company’s financial instruments has been determined by the Company, using available market information and valuation methodologies.  However, considerable judgment is required to develop the estimates of fair value; thus, the estimates provided herein are not necessarily indicative of the amounts that the Company could realize in a current market exchange.

 

The carrying amounts of cash, receivables, accounts payable and accrued expenses approximate fair value because of the short-term nature of these instruments.

 

Goodwill and Other Intangible Assets:

 

The Company accounts for goodwill and other intangible assets in accordance with ASC Topic 350, Intangibles-Goodwill and Other (“ASC Topic 350”). The Company tests its goodwill and indefinite-lived intangible assets for impairment annually during the fourth quarter of each year, or whenever events or circumstances make it more likely than not that impairment may have occurred. Impairment testing for goodwill is performed at the reporting unit level, and each of the Company’s casino properties is considered to be a reporting unit. The Company’s annual goodwill impairment testing utilizes a two-step process. In the first step, the estimated fair value of each reporting unit is compared with its carrying amount, including goodwill. If the carrying value of the reporting unit exceeds its estimated fair value, then the goodwill of the reporting unit is considered to be impaired, and impairment is measured in the second step of the process. In the second step, the Company estimates the implied fair value of the reporting unit’s goodwill by allocating the estimated fair value of the reporting unit to the assets and liabilities of the reporting unit, as if the reporting unit had been acquired in a business combination. If the carrying value of the reporting unit’s goodwill exceeds its implied fair value, an impairment loss is recognized in an amount equal to that excess. ASU No. 2011-08, Intangibles- Goodwill and Other (Topic 250): Testing Goodwill for Impairment (ASU 2011-08) gives companies the option to perform a qualitative assessment that may allow them to skip the annual two-step test as appropriate.

 

Goodwill consists of the excess of the acquisition cost over the fair value of the net assets acquired in business combinations. In April 2012, we recorded goodwill totaling $26.6 million related to the purchase of Riviera Black Hawk, Inc (see NOTES 2 and 9).

 

Business Combinations:

 

The acquisition method of accounting for business combinations requires us to use significant estimates and assumptions, including fair value estimates, as of the business combination date and to refine those estimates as necessary during the measurement period (defined as the period, not to exceed one year, in which we may adjust the provisional amounts recognized for a business combination) in a manner that is generally similar to the previous purchase method of accounting.

 

Under the acquisition method of accounting, we recognize separately from goodwill the identifiable assets acquired, the liabilities assumed, and any noncontrolling interests in an acquiree, generally at the acquisition date fair value. We measure goodwill as of the acquisition date as the excess of consideration transferred, which we also measure at fair value, over the net of the acquisition date amounts of the identifiable assets acquired and liabilities assumed. Costs that we incur to complete the business combination such as investment banking, legal and other professional fees are not considered part of consideration and we charge them to acquisition expense as they are incurred.

 

7



Table of Contents

 

Should the initial accounting for a business combination be incomplete by the end of a reporting period that falls within the measurement period, we report provisional amounts in our financial statements. During the measurement period, we adjust the provisional amounts recognized at the acquisition date to reflect new information obtained about facts and circumstances that existed as of the acquisition date that, if known, would have affected the measurement of the amounts recognized as of that date and we record those adjustments to our financial statements. We apply those measurement period adjustments that we determine to be significant retrospectively to comparative information in our financial statements, including adjustments to depreciation and amortization expense.

 

Under the acquisition method of accounting for business combinations, if we identify changes to acquired deferred tax asset valuation allowances or liabilities related to uncertain tax positions during the measurement period and they relate to new information obtained about facts and circumstances that existed as of the acquisition date, those changes are considered a measurement period adjustment and we record the offset to goodwill. We record all other changes to deferred tax asset valuation allowances and liabilities related to uncertain tax positions in current period income tax expense.

 

Finite-Lived Intangible Assets:

 

The Company’s finite-lived intangible assets include assets related to its customer relationships and trade name for the Riviera Black Hawk Casino, which are amortized over their estimated useful lives using the straight-line method. The Company periodically evaluates the remaining useful lives of its finite-lived intangible assets to determine whether events and circumstances warrant a revision to the remaining period of amortization.

 

The customer relationship intangible asset represents the value associated with Riviera Black Hawk Casino’s rated casino guests. The initial fair value of the customer relationship intangible asset was estimated based on the projected net cash flows associated with these casino guests. The recoverability of the Company’s customer relationship intangible asset could be affected by, among other things, increased competition within the gaming industry, a downturn in the economy, declines in customer spending which would impact the expected future cash flows associated with the rated casino guests, declines in the number of visitations which could impact the expected attrition rate of the rated casino guests, and erosion of operating margins associated with rated casino guests. Should events or changes in circumstances cause the carrying value of the customer relationship intangible asset to exceed its estimated fair value, an impairment charge in the amount of the excess would be recognized.

 

Fair Value Measurement:

 

ASC 820 establishes a hierarchy that prioritizes fair value measurements based on the types of inputs used for various valuation techniques e.g. market value, income approach and cost approach.  The levels of the hierarchy are described below:

 

·                  Level 1:  Observable inputs such as quoted prices in active markets for identical assets or liabilities.

 

·                  Level 2:  Inputs other than quoted prices that are observable for the asset or liability, either directly or indirectly; these include quoted prices for similar assets or liabilities in active markets and quoted prices for identical or similar assets or liabilities in markets that are not active.

 

·                  Level 3:  Unobservable inputs that reflect the reporting entity’s own assumptions.

 

The fair value measurements relating to the acquired assets of Riviera Black Hawk Casino was determined using inputs within Level 2 and Level 3 of ASC 820’s hierarchy.

 

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Table of Contents

 

Segment Reporting:

 

We have defined two reportable segments, (see NOTE 10), based on factors such as how we manage our operations and how our chief operating decision maker views results. We define the chief operating decision maker as our Chief Executive Officer, Chief Financial Officer and our Chief Operating Officer. Our chief operating decision maker organizes and manages our business primarily on the basis of Adjusted EBITDA (see NOTE 10)

 

We include expenses such as corporate selling, general and administrative expense, which is not allocated to specific segments, in unallocated corporate items.

 

The accounting policies of our reportable segments are the same as those described in the Summary of Significant Accounting Policies in NOTE 1 to the Consolidated Financial Statements in our 2011 Form 10-K filed on March 14, 2012 as well as described within this Form 10-Q.

 

NOTE 2. GOODWILL AND INTANGIBLE ASSETS

 

Goodwill represents the excess of total acquisition costs over the fair market value of net assets acquired and liabilities assumed in a business combination.  To assist in the Company’s determination of the purchase price allocation for the Riviera Black Hawk Casino, the Company engaged a third-party valuation firm regarding the assets acquired and liabilities assumed in its acquisition (see NOTE 9).  That valuation is expected to be completed by December 31, 2012.  On a preliminary basis, the Company recorded goodwill of $26.6 million and intangible assets as described in the following table.

 

Intangible assets consist of the following at June 30, (in thousands except years):

 

 

 

Estimated
Average Life

 

 

 

 

 

(years)

 

2012

 

Customer list

 

9

 

$

10,490

 

Trade name

 

1

 

1,590

 

Total Intangible assets

 

 

 

12,080

 

Less accumulated amortization:

 

 

 

 

 

Trade name

 

 

 

(287

)

Customer list

 

 

 

(210

)

Total accumulated amortization

 

 

 

(497

)

Intangible assets, net

 

7.9

 

$

11,583

 

 

9



Table of Contents

 

Estimated amortization expense for the six months ending December 31, 2012 and the years ending December 31, 2013 through 2016 and thereafter is as follows:

 

(numbers in thousands)

 

2012

 

$

1,378

 

2013

 

1,673

 

2014

 

1,166

 

2015

 

1,166

 

2016

 

1,166

 

Thereafter

 

5,034

 

Total

 

$

11,583

 

 

In connection with business combination accounting, the Company recognized $1.6 million in a trade name related to the Riviera name, which will be amortized on a straight-line basis over one year as the Company plans to change the Riviera name. Customer lists were valued at $10.5 million, representing the value associated with the future potential customer revenue production and are being amortized on a straight-line basis over nine years.

 

Intangible assets were valued using the income approach. The Multi-Period Excess Earning Method (“MPEEM”) was used to value the customer list by capitalizing the future cash flows attributable to the customers based upon their expected future mortality dispersion function. The expected revenue from the existing client was estimated by applying a 24.0% attrition rate. To calculate excess earnings attributable to the customer list, the required return on other contributory assets such as tangible assets and identified intangible assets were deducted to estimate income associated with the customer list. The future excess earnings were discounted to the present value by a risk-adjusted discount rate of 12.0%, in order to determine the fair value of the customer list.

 

The Relief-from-Royalty Method was used to determine the fair value of the trade name. Considering comparable companies and the Company’s operation, a 1.0% royalty rate was applied in order to calculate the expected revenue attributable to the trade name.  The future cash flows were discounted to the present value by a risk-adjusted discount rate of 11.0% in order to determine the fair value of the trade name.

 

Amortization expense from April 26, 2012, the date the Company acquired the intangible assets, through June 30, 2012 was $497 thousand.  The Company did not record any amortization expense of intangible assets in the prior year.

 

NOTE 3. STOCK-BASED COMPENSATION

 

The Company accounts for its stock-based compensation in accordance with the authoritative guidance requiring the compensation cost relating to share-based payment transactions be recognized in the Company’s consolidated statements of income.

 

On June 21, 2010, the Company granted stock options for 426,709 shares, each with an exercise price of $11.15, in exchange for underwater stock options for 454,319 shares, which were surrendered in a stockholder approved exchange offer that expired on June 19, 2010.  The newly granted options have a ten-year contractual term and have one of two vesting terms.  Options issued in exchange for unvested surrendered options vest one year following the anniversary date of surrendered options.  Options issued in exchange for vested surrendered options vest in three equal installments on June 21, 2011, 2012 and 2013, respectively.  The exchange ratio was calculated based on the fair values of the options surrendered and issued under a value-for-value exchange.  Incremental compensation expense was not material.

 

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Reported stock based compensation expense was classified as follows:

 

 

 

Three Months Ended

 

Six Months Ended

 

 

 

June 30,

 

June 30,

 

 

 

2012

 

2011

 

2012

 

2011

 

Casino

 

$

14,669

 

$

18,503

 

$

27,992

 

$

39,992

 

Food and beverage

 

18,451

 

16,690

 

35,381

 

34,792

 

Hotel

 

4,056

 

3,685

 

8,112

 

7,329

 

Selling, general and administrative

 

279,690

 

374,081

 

513,867

 

795,727

 

Total stock-based compensation, before taxes

 

316,866

 

412,959

 

585,352

 

877,840

 

Tax benefit

 

(110,903

)

(144,536

)

(204,873

)

(307,244

)

Total stock-based compensation, net of tax

 

$

205,963

 

$

268,423

 

$

380,479

 

$

570,596

 

 

NOTE 4. EARNINGS PER SHARE

 

Basic earnings per share is computed by dividing reported net earnings by the weighted-average number of common shares outstanding during the period.  Diluted earnings per share reflect the additional dilution for all potentially dilutive securities such as stock options.  The following is a reconciliation of the number of shares (denominator) used in the basic and diluted earnings per share computations (shares in thousands):

 

 

 

Three Months Ended June 30,

 

 

 

2012

 

2011

 

 

 

Shares

 

Per Share
Amount

 

Shares

 

Per Share
Amount

 

Basic

 

16,139

 

$

0.11

 

16,138

 

$

0.22

 

Effect of dilutive stock options

 

110

 

 

86

 

 

Diluted

 

16,249

 

$

0.11

 

16,224

 

$

0.22

 

 

 

 

Six Months Ended June 30,

 

 

 

2012

 

2011

 

 

 

Shares

 

Per Share
Amount

 

Shares

 

Per Share
Amount

 

Basic

 

16,139

 

$

0.21

 

16,138

 

$

0.32

 

Effect of dilutive stock options

 

115

 

 

85

 

(.01

)

Diluted

 

16,254

 

$

0.21

 

16,223

 

$

0.31

 

 

Excluded from the computation of diluted earnings per share are options where the exercise prices are greater than the market price as their effects would be anti-dilutive in the computation of diluted earnings per share.  For the three and six months ended June 30, 2012; 1,977,059 and 1,797,061 anti-dilutive options were excluded from the computation.

 

NOTE 5. NEW ACCOUNTING PRONOUNCEMENTS

 

In December 2011, the FASB issued amendments to enhance disclosures about offsetting and related arrangements. This information will enable the users of the financial statements to evaluate the effect or potential effect of netting arrangements on an entity’s financial position, including the effect or potential effect of rights of setoff associated with certain financial and derivative instruments. These amendments are effective for annual reporting periods, and interim periods within those years, beginning on or after January 1, 2013. The disclosures required by these amendments should be provided retrospectively for all comparative periods presented. Management does not believe that these amendments will have a material impact on the consolidated financial statements.

 

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In June 2011, the FASB issued amendments to guidance regarding the presentation of other comprehensive income (“OCI”). The amendments eliminate the option to present components of OCI as part of the statement of changes in stockholders’ equity. The amendments require that comprehensive income be presented in either a single continuous statement or in two separate but consecutive statements. In a single continuous statement, the entity would present the components of net income and total net income, the components of OCI and a total of OCI, along with the total of comprehensive income in that statement. In the two-statement approach, the entity would present components of net income and total net income in the statement of net income and a statement of OCI would immediately follow the statement of net income and include the components of OCI and a total for OCI, along with a total for comprehensive income. The amendments also require the entity to present on the face of the financial statements any reclassification adjustments for items that are reclassified from OCI to net income in the statement(s) where the components of net income and the components of OCI are presented. The amendments do not change the items that must be reported in OCI, when an item of OCI must be reclassed to net income or the option to present components of OCI either net of related tax effects or before related tax effects. The amendments, excluding the specific requirement to present on the face of the financial statements any reclassification adjustments for items that are reclassified from OCI to net income in the statement(s) where the components of net income and the components of OCI are presented which was deferred by the FASB in December 2011, are effective for fiscal years, and interim periods within those years, beginning after December 15, 2011 and are to be applied retrospectively. The Company adopted the guidance as of January 1, 2012 which did not have a material impact on the consolidated financial statements.

 

In May 2011, the FASB issued amendments to existing fair value measurement guidance in order to achieve common requirements for measuring fair value and disclosures in accordance with GAAP and International Financial Reporting Standards. The guidance clarifies how a principal market is determined, addresses the fair value measurement of instruments with offsetting market or counterparty credit risks, addresses the concept of valuation premise and highest and best use, extends the prohibition on blockage factors to all three levels of the fair value hierarchy and requires additional disclosures. The amendments are to be applied prospectively and are effective during interim and annual periods beginning after December 15, 2011. The Company adopted the guidance as of January 1, 2012, which did not have a material impact on the consolidated financial statements.

 

In September 2011, the FASB issued Accounting Standards Update No. 2011-08, Intangibles-Goodwill and Other (Topic 350)-Testing Goodwill for Impairment (“ASU 2011-08”). Under the amendments in ASU 2011-08, an entity has the option to first assess qualitative factors to determine whether the existence of events or circumstances leads to a determination that it is more likely than not that the fair value of a reporting unit is less than its carrying amount. If, after assessing the totality of events or circumstances, an entity determines it is not more likely than not that the fair value of a reporting unit is less than its carrying amount, then performing the two-step impairment test is unnecessary. However, if an entity concludes otherwise, then it is required to perform the two-step impairment test. The amendments are effective for annual and interim goodwill impairment tests performed for fiscal years beginning after December 15, 2011. The adoption of ASU 2011-08 is not expected to have a material impact on the Company’s financial position or results of operations.

 

A variety of proposed or otherwise potential accounting standards are currently under review and study by standard-setting organizations and certain regulatory agencies. Because of the tentative and preliminary nature of such proposed standards, we have not yet determined the effect, if any, that the implementation of any such proposed or revised standards would have on the Company’s consolidated financial statements.

 

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NOTE 6. RELATED PARTY TRANSACTIONS

 

The 18.95-acre shopping center (the “Shopping Center”) adjacent to the Atlantis is owned by Biggest Little Investments, L.P. (“BLI”).  BLI’s general partner is Maxum, L.L.C. (“Maxum”).  John Farahi, Bob Farahi and Ben Farahi each individually own non-controlling interests in BLI and Maxum.  John Farahi is Co-Chairman of the Board, Chief Executive Officer, Secretary, and a Director of Monarch.  Bob Farahi is Co-Chairman of the Board, President, and a Director of Monarch. Until May 23, 2006, Ben Farahi was the Co-Chairman of the Board, Secretary, Treasurer, Chief Financial Officer and a Director of Monarch.

 

In addition, a driveway that is being shared between the Atlantis and the Shopping Center was completed on September 30, 2004.  As part of this project, in January 2004, the Company leased a 37,368 square-foot corner section of the Shopping Center for a minimum lease term of 15 years at an annual rent of $300,000, subject to increase every year beginning in the 61st month based on the Consumer Price Index. The Company began paying rent to the Shopping Center on September 30, 2004. The Company also uses part of the common area of the Shopping Center and pays its proportional share of the common area expense of the Shopping Center. The Company has the option to renew the lease for three individual five-year terms, and at the end of the extension periods, the Company has the option to purchase the leased driveway section of the Shopping Center at a price to be determined based on an MAI Appraisal. The leased space is being used by the Company for pedestrian and vehicle access to the Atlantis, and the Company may use a portion of the parking spaces at the Shopping Center.  The Company paid approximately $85,200 and $170,400 plus common area maintenance charges for its leased driveway space at the Shopping Center during the three and six months ended June 30, 2012 and $85,200 and $170,400 plus common area maintenance charges for the three and six months ended June 30, 2011.

 

The Company occasionally leases billboard advertising space from affiliates of its controlling stockholders and paid $36,000 and $89,800 for the three and six months ended June 30, 2012, respectively, and paid $34,200 and $67,600 for the three and six months ended June 30, 2011, respectively.

 

NOTE 7.  LONG-TERM DEBT

 

Old Credit Facility

 

Until November 15, 2011 the Company had a reducing revolving term loan credit facility with a consortium of banks (the “Old Credit Facility”) for $60 million.  The Old Credit Facility was to be utilized by the Company for working capital needs, general corporate purposes and for ongoing capital expenditure requirements.  The Old Credit Facility was replaced on November 15, 2011 by the New Credit Facility.

 

The maturity date of the Old Credit Facility was January 20, 2012.  Borrowings under the Old Facility were secured by liens on substantially all of the real and personal property of the Atlantis and were guaranteed by the Company.

 

New Credit Facility

 

The New Credit Facility was entered into by the Company for financing the acquisition of Riviera Black Hawk, Inc., and working capital needs, general corporate purposes and for ongoing capital expenditure requirements.  The maximum available borrowings under the New Credit Facility are $100 million (see NOTE 9).

 

The maturity date of the New Credit Facility is November 15, 2016.  Borrowings are secured by liens on substantially all of the real and personal property of Monarch, Golden Road, and Monarch Growth (which holds the operations, assets and liabilities of Riviera Black Hawk, Inc.).

 

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The New Credit Facility contains covenants customary and typical for a facility of this nature, including, but not limited to, covenants requiring the preservation and maintenance of the Company’s assets and covenants restricting our ability to merge, transfer ownership of Monarch, incur additional indebtedness, encumber assets and make certain investments.  The New Credit Facility contains covenants requiring that the Company maintains certain financial ratios and achieves a minimum level of Earnings-Before-Interest-Taxes-Depreciation and Amortization (EBITDA) on a trailing four-quarter basis.  It also contains provisions that restrict cash transfers between Monarch and its affiliates and contains provisions requiring the achievement of certain financial ratios before the Company can repurchase common stock or pay dividends. Management does not consider the covenants to restrict normal functioning of day-to-day operations.

 

As of June 30, 2012, the Company was required to maintain a leverage ratio, defined as consolidated debt divided by EBITDA, of no more than 3.25:1 and a fixed charge coverage ratio (EBITDA divided by fixed charges, as defined) of at least 1.15:1.  As of June 30, 2012, the Company’s leverage ratio and fixed charge coverage ratios were 2.3:1 and 25.9:1, respectively.

 

The maximum principal available under the New Credit Facility is reduced by 1.5% per quarter beginning in the third quarter of 2013.  The Company may permanently reduce the maximum principal available at any time so long as the amount of such reduction is at least $500 thousand and a multiple of $50 thousand.  Maturities of the Company’s borrowings for each of the next three years and thereafter as of June 30, 2012 are as follows (amounts in thousands):

 

Year

 

Maturities

 

2013

 

$

 

2014

 

 

2015

 

 

Thereafter

 

88,000

 

 

 

$

 88,000

 

 

The Company may prepay borrowings under the New Credit Facility without penalty (subject to certain charges applicable to the prepayment of LIBOR borrowings prior to the end of the applicable interest period).  Amounts prepaid may be reborrowed so long as the total borrowings outstanding do not exceed the maximum principal available.

 

The Company paid various one-time fees and other loan costs which totaled $1.6 million upon the closing of the New Credit Facility that are being amortized over the term of the New Credit Facility using the straight-line method which approximates the effective interest method.

 

At June 30, 2012, the Company had $88.0 million outstanding under the New Credit Facility.  At that time the Company’s leverage ratio was such that pricing for borrowings under the New Facility was LIBOR plus 2.250%.  At June 30, 2012 the one-month LIBOR interest rate was 0.25%.  The carrying value of the debt outstanding under the New Credit Facility approximates fair value because the interest fluctuates with the lender’s prime rate or other market rates of interest.

 

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Table of Contents

 

NOTE 8.  TAXES

 

Income Taxes

 

For the six months ended June 30, 2012 and 2011, the Company’s effective tax rates were 35.6% and 35.0%, respectively. The effective tax rate for the six months ended June 30, 2012 varied from the prior period because of the impact of the acquisition of the Riviera Black Hawk Casino (see NOTE 9) which pays Colorado state tax.  All other items that impact the effective tax rate are generally consistent from year to year.

 

Nevada Use Tax Refund Claims

 

On March 27, 2008, the Nevada Supreme Court issued a decision in Sparks Nugget, Inc. vs. The State of Nevada Department of Taxation (the “Department”), holding that food purchased for subsequent use in the provision of complimentary and/or employee meals was exempt from use tax. As a result of this decision, refund claims were filed for use taxes paid, over the period April 1997 through March 2000 and the period February 2005 through June 2008, on food purchased for subsequent use in complimentary and employee meals at our Nevada casino property. We estimate the requested refund to be approximately $1.5 million, excluding interest.  We have not recognized any of these refund amounts.

 

In February 2012, the Department issued a policy directive, requesting that affected taxpayers begin collecting and remitting sales tax on complimentary meals and employee meals effective February 2012 and on June 25, 2012, the Nevada Tax Commission adopted regulations providing for a similar requirement, which regulations have not yet been made effective.  As such we have accrued the resultant tax of $178 thousand for both the three and six month periods ended June 30, 2012.

 

We believe this policy directive, and possibly, the new regulations, contradict the March 27, 2008 Nevada Supreme Court decision, and we believe each are being challenged by several affected parties.

 

NOTE 9. RIVIERA BLACK HAWK ACQUISITION TRANSACTION

 

On September 29, 2011, Monarch entered into a definitive Stock Purchase Agreement (the “Agreement”) with Riviera Operating Corporation, a Nevada corporation, Riviera Holdings Corporation, a Nevada corporation (collectively the “Seller” and together with Monarch, the “Parties”) and Riviera Black Hawk, Inc., a Colorado corporation (“Riviera Black Hawk”).  Pursuant to the Agreement, the Seller agreed to sell all of the issued and outstanding shares of common stock of Riviera Black Hawk to Monarch.

 

On April 26, 2012 (the “Closing”) Monarch completed the acquisition of Riviera Black Hawk.  Monarch paid $76 million (the “Purchase Price”), subject to certain post-Closing working capital adjustments.  At Closing, Seller paid substantially all of Riviera Black Hawk’s indebtedness and left Monarch $2.1 million of net working capital.  In order to fund the Purchase Price and related transaction costs, Monarch borrowed $72.3 million under its New Credit Facility (see NOTE 7).  $2.28 million of the Purchase Price was escrowed to secure the Seller’s indemnification obligations under the Purchase Agreement.

 

The acquisition was treated as a purchase transaction. Accordingly, the purchase price was allocated to the underlying assets acquired and liabilities assumed based upon their estimated fair values at the date of acquisition. The final allocation of the purchase price will be completed by December 31, 2012. In establishing its preliminary purchase price allocation, the Company obtained a third-party valuation of the assets acquired and liabilities assumed, and preliminarily assigned the following values based upon the Company’s review of the third-party valuation (amounts in thousands):

 

Cash consideration

 

$

75,885

 

Liabilities assumed by Monarch

 

3,505

 

Working capital adjustment

 

604

 

Total consideration

 

$

79,994

 

 

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Table of Contents

 

The preliminary allocation of pro forma purchase price is as follows (in thousands):

 

Tangible Assets:

 

 

 

Current assets

 

$

6,241

 

Land

 

8,700

 

Site improvements

 

30

 

Building improvements

 

15,200

 

Furniture and equipment

 

5,737

 

Total tangible assets

 

35,908

 

Intangible Assets:

 

 

 

Customer list

 

10,490

 

Trade name

 

1,590

 

Goodwill

 

26,576

 

Total intangible assets

 

38,656

 

Deferred tax asset

 

5,430

 

Total assets

 

$

79,994

 

 

The Company recognized $1.6 million and $1.7 million of acquisition related cost in the three and six month periods ended June 30, 2012, respectively.

 

The amounts of net revenue and operating income of Riviera Black Hawk Casino included in the Company’s unaudited condensed consolidated statement of income, since the Closing, after elimination of intercompany transactions, for the three month period ended June 30, 2012 are as follows (amounts in thousands except per share amounts):

 

Net revenues

 

$

9,549

 

Income from operations

 

$

1,643

 

Net income

 

$

1,018

 

Basic earnings per common share

 

$

0.06

 

Diluted earnings per common share

 

$

0.06

 

 

The pro forma consolidated results of operations, as if the acquisition of Riviera Black Hawk had occurred on January 1, 2011 and 2012, are as follows (amounts in thousands except per share amounts):

 

 

 

Three Months Ended

 

Six Months Ended

 

 

 

June 30,

 

June 30,

 

 

 

2012

 

2011

 

2012

 

2011

 

Pro forma:

 

 

 

 

 

 

 

 

 

Net revenues

 

$

49,079

 

$

49,714

 

$

95,923

 

$

95,274

 

Income from operations

 

$

3,661

 

$

7,270

 

$

7,770

 

$

11,615

 

Net income

 

$

2,119

 

$

5,117

 

$

5,104

 

$

8,270

 

Basic earnings per share

 

$

0.13

 

$

0.32

 

$

0.31

 

$

0.52

 

Diluted earnings per share

 

$

0.13

 

$

0.32

 

$

0.31

 

$

0.51

 

 

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NOTE 10. SEGMENT INFORMATION

 

We have defined two reportable operating segments:  the Atlantis and Rivera Black Hawk.  We use Adjusted EBITDA (as defined below) to compare operating results among our segments and allocate resources. The following table highlights our Adjusted EBITDA and reconciles Adjusted EBITDA to net income for the three and six months ended June 30, 2012 and 2011.

 

 

 

Three months ended June 30,

 

Six months ended June 30,

 

 

 

2012

 

2011

 

2012

 

2011

 

Net revenues:

 

 

 

 

 

 

 

 

 

Atlantis

 

$

36,292,531

 

$

37,159,873

 

$

70,922,623

 

$

70,445,689

 

Riviera Black Hawk (a)

 

9,549,251

 

 

9,549,251

 

 

Total net revenue

 

$

45,841,782

 

$

37,159,873

 

$

80,471,874

 

$

70,445,689

 

 

 

 

 

 

 

 

 

 

 

Adjusted EBITDA (b)

 

 

 

 

 

 

 

 

 

Atlantis

 

$

7,767,747

 

$

10,233,788

 

$

15,588,817

 

$

18,117,812

 

Riviera Black Hawk (a)

 

2,546,186

 

 

2,546,186

 

 

 

 

10,313,933

 

10,233,788

 

18,135,003

 

18,117,812

 

Corporate and other expense (c)

 

(726,499

)

(716,032

)

(1,977,130

)

(2,084,350

)

Total Adjusted EBITDA

 

$

9,587,434

 

$

9,517,756

 

$

16,157,873

 

$

16,033,462

 

Expenses:

 

 

 

 

 

 

 

 

 

Stock based compensation

 

(316,866

)

(412,959

)

(585,352

)

(877,840

)

Depreciation and amortization

 

(4,260,205

)

(3,436,015

)

(7,635,289

)

(6,830,401

)

Acquisition expense

 

(1,625,930

)

 

(1,700,521

)

 

Interest expense

 

(577,000

)

(194,746

)

(905,661

)

(483,268

)

Provision for income taxes

 

(1,014,675

)

(1,915,900

)

(1,896,925

)

(2,744,671

)

Net income

 

$

1,792,758

 

$

3,558,136

 

$

3,434,125

 

$

5,097,282

 

 

 

 

June 30, 2012

 

December 31, 2011

 

Assets:

 

 

 

 

 

Atlantis

 

$

153,549,688

 

$

171,303,164

 

Riviera Black Hawk (a)

 

88,517,691

 

 

Corporate and other (d)

 

7,005,801

 

8,296,440

 

Total assets

 

$

249,073,180

 

$

179,599,604

 

 

 

 

Six Months Ended June 30,

 

 

 

2012

 

2011

 

Capital Expenditures:

 

 

 

 

 

Atlantis

 

$

2,431,917

 

$

2,465,795

 

Riviera Black Hawk (a)

 

2,670,325

 

 

 

 

$

5,102,242

 

$

2,465,795

 

 


(a)

We acquired Riviera Black Hawk on April 26, 2012.

 

 

(b)

We define Adjusted EBITDA for each segment as net income plus provision for income taxes, interest expense, acquisition expense, depreciation and amortization and stock based compensation.

 

 

(c)

Corporate and other expenses represent unallocated payroll, professional fees, travel expenses and other general and administrative expenses not directly related to our casino and hotel operations.

 

 

(d)

Corporate assets include assets not directly related to our casino and hotel operations and the assets of our non-operating subsidiaries.

 

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Table of Contents

 

ITEM 2. MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS

 

Monarch Casino & Resort, Inc., through its wholly-owned subsidiary, Golden Road Motor Inn, Inc. (“Golden Road”), owns and operates the Atlantis Casino Resort Spa, a hotel/casino facility in Reno, Nevada (the “Atlantis”).  Monarch’s wholly owned subsidiaries, High Desert Sunshine, Inc. (“High Desert”) and Golden North, Inc. (“Golden North”), each own separate parcels of land located proximate to the Atlantis.

 

 Monarch’s wholly owned subsidiary Monarch Growth Inc. (“Monarch Growth”), formed in 2011, entered into a definitive stock purchase agreement on September 29, 2011 to purchase Riviera Black Hawk, Inc. owner of the Riviera Black Hawk Casino (collectively, “Black Hawk”).  Monarch Growth’s acquisition of Black Hawk was completed on April 26, 2012.  Monarch Growth also owns a parcel of land in Black Hawk, Colorado contiguous to the Riviera Black Hawk Casino.  Monarch was incorporated in 1993 under Nevada law for the purpose of acquiring all of the stock of Golden Road.

 

Monarch’s wholly owned subsidiary Monarch Interactive, Inc. (“Monarch Interactive”) was formed on January 4, 2012 and submitted an interactive gaming license application with the Nevada Gaming Control Board and is undergoing the licensure process.  Monarch Interactive is not currently engaged in any operating activities.

 

Our operating assets are the Atlantis and the Riviera Black Hawk Casino.  Our business strategy is to maximize revenues, operating income and cash flow primarily through our casino, food and beverage operations and at the Atlantis, our hotel operations.  The Riviera Black Hawk Casino does not have a hotel.  We focus on delivering exceptional service and value to our guests.  Our hands-on management style focuses on customer service and cost efficiencies.

 

Unless otherwise indicated, “Monarch,” “Company,” “we,” “our” and “us” refer to Monarch Casino & Resort, Inc. and its subsidiaries.

 

OPERATING RESULTS SUMMARY

 

Our operating results may be affected by, among other things, competitive factors, gaming tax increases, the commencement of new gaming operations, construction at our facilities, general public sentiment regarding travel, overall economic conditions affecting the disposable income of our patrons and weather conditions affecting our properties. In particular, our results for the quarter ended June 30, 2012 were impacted by non-recurring expenses in connection with the acquisition of Riviera Black Hawk, Inc.  Consequently, our operating results for any quarter or year are not necessarily comparable and may not be indicative of future periods’ results.

 

The following significant factors and trends should be considered in analyzing our operating performance:

 

Atlantis:

 

As in many other areas around the country, the impacts of the economic decline and weakness in Reno that began in the fourth quarter of 2007 continue to be felt in 2012.  Aggressive marketing programs by our competitors have also posed challenges to us during that time.  Furthermore, based on statistics released by the Nevada Gaming Control Board, the Reno gaming revenue market has shrunk in the aggregate.  We anticipate that the ongoing macroeconomic weakness nationally and in the Reno market, combined with aggressive marketing programs of our competitors, will continue to apply downward pressure on Atlantis revenue.

 

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Riviera Black Hawk:

 

On April 26, 2012, we acquired Riviera Black Hawk, Inc., the owner of the Riviera Black Hawk Casino in Black Hawk, Colorado which is located approximately 40 miles from Denver, Colorado.  Our initial focus with the Riviera Black Hawk Casino is to maximize casino and food and beverage revenues.  There is currently no hotel on the property.  We have begun to evaluate all aspects of operations and to implement certain operational and management changes which we believe will enhance operations.  We have also begun to develop a master plan of future improvements to the Riviera Black Hawk Casino, which we expect to include, among other things, a property-wide renovation, including renovations of all casino, restaurant, public areas, improvement of casino games, and, subject to our final evaluation, construction of a new multi-story parking facility, a hotel and related property amenities.

 

CAPITAL SPENDING AND DEVELOPMENT

 

We seek to continuously upgrade and maintain our facilities in order to present a fresh, high quality product to our guests.  Capital expenditures during the first six months of 2012 and 2011 were as follows:

 

 

 

Six Months Ended June 30,

 

 

 

2012

 

2011

 

Capital Expenditures:

 

 

 

 

 

Atlantis

 

$

2,431,917

 

$

2,465,795

 

Riviera Black Hawk (a)

 

2,670,325

 

 

 

 

$

5,102,242

 

$

2,465,795

 

 


(a)          We acquired Riviera Black Hawk Casino on April 26, 2012.

 

During the six month period ended June 30, 2012 and 2011, capital expenditures at the both the Atlantis and Riviera Black Hawk consisted primarily of the acquisition of gaming equipment to upgrade and replace existing equipment and other general upgrades to their respective facilities.

 

STATEMENT ON FORWARD-LOOKING INFORMATION

 

When used in this report and elsewhere by management from time to time, the words “believes”, “anticipates” and “expects” and similar expressions are intended to identify forward-looking statements with respect to our financial condition, results of operations and our business including our expansion, development activities, legal proceedings and employee matters.  Certain important factors, including but not limited to, competition from other gaming operations, factors affecting our ability to compete, acquisitions of gaming properties, integration of our new property, leverage, construction risks, the inherent uncertainty and costs associated with litigation and governmental and regulatory investigations, and licensing and other regulatory risks, could cause our actual results to differ materially from those expressed in our forward-looking statements.  Further information on potential factors which could affect our financial condition, results of operations and business including, without limitation, our expansion, development activities, legal proceedings and employee matters are included in our filings with the Securities and Exchange Commission.  Readers are cautioned not to place undue reliance on any forward-looking statements, which speak only as of the date thereof.  We undertake no obligation to publicly release any revisions to such forward-looking statement to reflect events or circumstances after the date hereof.

 

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RESULTS OF OPERATIONS

 

Comparison of Operating Results for the Three-Month Periods Ended June 30, 2012 and 2011

 

Atlantis Operations:

 

For the three months ended June 30, 2012, net revenue decreased to $36.3 million from $37.2 million for the same period of 2011, approximately $900 thousand or 2.4% due to lower gaming and hotel revenues combined with higher promotional allowances due to an increase in the amount of complimentary food, beverage and other services provided to casino patrons (“Complimentaries”).

 

The decrease in casino revenues was primarily due to lower slot revenues.  Casino operating expenses as a percentage of casino revenue increased to 38.8% as compared to 36.8% in the prior year’s second quarter primarily due to higher Complimentaries.

 

Food and beverage revenues increased 1.7% during the quarter driven by a 0.7% decrease in covers served offset by a 1.8% increase in the average revenue per cover.  This increase in the average revenue per cover was the result of menu price increases in response to higher food commodity costs.  These menu price increases contributed to an improvement in the food and beverage operating expenses as a percentage of food and beverage revenue from 44.9% in prior year’s second quarter to 42.7% for the current year’s second quarter.

 

Hotel revenue decreased due to lower hotel occupancy of 90.0% during the second quarter of 2012 compared to 93.8% during the second quarter of 2011.  We also experienced a slight increase in the average daily room rate (“ADR”) from $72.11 in the second quarter of 2011 to $72.84 in the second quarter of 2012.  Revenue per Available Room (“REVPAR”), calculated by dividing total room revenue (less service charges, if any) by total rooms available was $65.55 and $67.59 for the three month periods ended June 30, 2012 and 2011, respectively.  Hotel operating expenses as a percent of hotel revenues increased slightly to 29.2% for the second quarter of 2012 as compared to 28.6% for the second quarter of 2011 due to the decreased hotel revenue.

 

Promotional allowances as a percentage of gross revenues increased to 17.8% during the second quarter of 2012 from 16.4% during the second quarter of 2011.  This increase was primarily the result of increased promotional and discount programs in response to the challenging economic environment and ongoing competitor promotional and discount programs.

 

Riviera Black Hawk Operations:

 

We acquired the Riviera Black Hawk Casino on April 26, 2012.  The amounts of net revenue and operating income of Riviera Black Hawk included in the Company’s unaudited condensed consolidated statement of income, after elimination of intercompany transactions, for the three month period ended June 30, 2012 (reflecting only operations since April 26, 2012) are as follows (numbers in thousands except per share amounts):

 

Net revenues

 

$

9,549

 

Income from operations

 

$

1,643

 

Net income

 

$

1,018

 

Basic earnings per common share

 

$

0.06

 

Diluted earnings per common share

 

$

0.06

 

 

Corporate and Other Expenses:

 

Depreciation and amortization expense increased to $4.3 million in the second quarter of 2012 as compared to $3.4 million for the second quarter of 2011 primarily due to depreciation and amortization expense related to the addition of Black Hawk.

 

Selling, general and administrative expense (“SG&A Expense”) for the second quarter of 2012 increased by $4.1 million, $2.8 million of which represents SG&A Expense from the Black Hawk operation for the period from the Acquisition date through June 30, 2012.  The primary drivers of the remaining $1.3 million of Atlantis operational increases are: higher marketing expense of $760 thousand,  higher bad debt expense of $250 thousand and higher use tax expense of $200 thousand related to a recent ruling from the Nevada Department of Taxation that complimentary meals are subject to use tax effective February 2012.  The Company did not recognize use tax on complimentary meals in the prior year.

 

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During the second quarter of 2012, we incurred $1.6 million of non-recurring acquisition expense, comprised primarily of professional fees, directly related to the acquisition of Black Hawk.

 

Because of borrowings required to complete the Black Hawk acquisition, the balance outstanding under our New Credit Facility increased from $17.0 million at June 30, 2011 to $88.0 million at June 30, 2012.  As a result, interest expense increased from $195 thousand in the second quarter of 2011 to $577 in the second quarter of 2012.

 

Comparison of Operating Results for the Six-Month Periods Ended June 30, 2012 and 2011

 

Atlantis Operations:

 

For the six months ended June 30, 2012, net revenue increased slightly to $70.9 million from $70.5 million for the same period of the prior year, approximately $500 thousand or 0.7%.  A 7.8% decrease in hotel revenue and higher promotional allowances were offset by increases in casino, food and beverage and other revenues.

 

Casino operating expenses amounted to 39.1% for the six months ended June 20, 2012 compared to 38.7% of casino revenues for the six months ended June 30, 2011.  The increase was primarily due to the cost of increased Complimentaries.  Complimentaries expense increased primarily due to increased promotional and discount programs in response to the challenging economic environment and greater competitor promotional and discount programs.

 

Food and beverage revenues increased 3.3% due to a 1.9% decrease in the number of covers served offset by 4.9% increase in the average revenue per cover.  Food and beverage operating expenses amounted to 43.6% of food and beverage revenues during the 2012 six-month period, a decrease when compared to 45.6% for the same period in 2011.  This decrease was primarily the result of higher menu prices in response to higher food commodity costs.

 

The decrease in hotel revenues was due to lower hotel occupancy and average daily room rate (“ADR”).  Hotel occupancy decreased to 85.7% during the first six months of 2012, as compared to 88.8% during the same period in 2011.  We also experienced a decrease in the ADR from $73.23 during the first six months of 2011 to $69.63 in the same period of 2012.  Revenue per Available Room (“REVPAR”), calculated by dividing total room revenue (less service charges, if any) by total rooms available was $59.66 and $65.03  for the six month periods ended June 30, 2012 and 2011, respectively.   Hotel operating expenses as a percent of hotel revenues increased to 29.4% for the first six months of 2012 from 28.6% for the same period of 2011 due to the decreased hotel revenue.

 

Promotional allowances as a percentage of gross revenues increased to 17.9% for the first six months of 2012 compared to 16.8% for the same period in 2011.  This increase was primarily the result of increased promotional and discount programs that we initiated in response to the challenging economic environment and ongoing competitor promotional and discount programs.

 

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Riviera Black Hawk Operations:

 

We acquired Riviera Black Hawk on April 26, 2012.  The amounts of net revenue and operating income of Riviera Black Hawk included in the Company’s unaudited condensed consolidated statement of income, after elimination of intercompany transactions, for the three month period ended June 30, 2012 (reflecting only operations since April 26, 2012) are as follows (numbers in thousands except per share amounts):

 

Net revenue

 

$

9,549

 

Income from operations

 

$

1,643

 

Net income

 

$

1,018

 

Basic earnings per common share

 

$

0.06

 

Diluted earnings per common share

 

$

0.06

 

 

Corporate and Other Expenses:

 

Depreciation and amortization expense was $7.6 million in the first six months of 2012, $800 thousand higher than the $6.8 million in the same period last year primarily due to depreciation and amortization expense related to the addition of Black Hawk.

 

SG&A Expense for the first six months of 2012 increased by $4.9 million, $2.8 million of which represents SG&A Expense from the Riviera Black Hawk operation for the period from the date of the Black Hawk acquisition (April 26, 2012) through June 30, 2012.  The primary drivers of the remaining $2.1 million of Atlantis operational increases are: higher marketing expense of $1.1 million,  higher bad debt expense of $400 thousand and higher use tax expense of $200 thousand related to a recent ruling from the Nevada Department of Taxation that complimentary meals are subject to use tax effective February 2012.  The Company did not recognize use tax on complimentary meals in the prior year.

 

During the first six months of 2012, we incurred $1.7 million of non-recurring acquisition expense, comprised primarily of professional fees, directly related to the acquisition of Black Hawk.

 

During the six month period ended June 30, 2012, we incurred net borrowings under our credit facility of approximately $63 million which increased the total amount outstanding under the credit facility to $88 million.  The increase was attributable to borrowings required to complete our acquisition of Riviera Black Hawk and increased interest expense during the six month period ended June 30, 2012 to $906 thousand as compared to $483 thousand during the same period of 2011.

 

LIQUIDITY AND CAPITAL RESOURCES

 

For the six months ended June 30, 2012, net cash provided by operating activities totaled $11.3 million, an increase of $1.0 million or 10.0% compared to the same period last year.  This increase was primarily the result of higher accounts payable, lower prepaid expenses, changes in deferred income taxes and higher provision for bad debts all partially offset by lower net income and lower accrued expenses during the first six months of 2012 as compared to the first six months of the prior year.

 

Net cash used in investing activities totaled $71.8 million and $2.5 million in the six months ended June 30, 2012 and 2011, respectively.  The increase was primarily due to net cash paid to acquire Riviera Black Hawk and cash spent to acquire property and equipment.

 

Net cash of $63.3 million was provided by financing activities during the six months ended June 30, 2012 due primarily to borrowings made to complete the acquisition of Riviera Black Hawk, Inc.  For the six months ended June 30, 2011, net cash used by financing activities was $11.6 million.  During the first six months of 2012 and 2011, we paid $8.9 million and $11.6 million, respectively, of the outstanding balance under our credit facility described below.

 

On November 15, 2011, the Company amended and restated its $60 million credit facility with a new facility (the “New Credit Facility”).  The New Credit Facility was utilized by the Company for financing the acquisition of Riviera Black Hawk, Inc. and may be used for working capital needs, general corporate purposes and for ongoing capital expenditure requirements.  The maximum available borrowings under the New Credit Facility are $100 million.

 

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The maturity date of the New Credit Facility is November 15, 2016.  Borrowings are secured by liens on substantially all of the real and personal property of Monarch, Golden Road, and Monarch Growth.

 

The New Credit Facility contains customary covenants for a facility of this nature, including, but not limited to, covenants requiring the preservation and maintenance of the Company’s assets and covenants restricting our ability to merge, transfer ownership of Monarch, incur additional indebtedness, encumber assets and make certain investments.  The New Credit Facility contains covenants requiring that the Company maintain certain financial ratios and achieves a minimum level of Earnings-Before-Interest-Taxes-Depreciation and Amortization (EBITDA) on a trailing four-quarter basis.  It also contains provisions that restrict cash transfers between Monarch and its affiliates and contains provisions requiring the achievement of certain financial ratios before the Company can repurchase common stock or pay dividends. Management does not consider the covenants to restrict normal functioning of day-to-day operations.

 

As of June 30, 2012, the Company was required to maintain a leverage ratio, defined as consolidated debt divided by EBITDA, of no more than 3.25:1 and a fixed charge coverage ratio (EBITDA divided by fixed charges, as defined) of at least 1.15:1.  As of June 30, 2012, the Company’s leverage ratio was 2.3:1, and the fixed charge coverage ratio was 25.9:1.

 

The maximum principal available under the New Credit Facility is reduced by 1.5% per quarter beginning in the third quarter of 2013.  The Company may permanently reduce the maximum principal available at any time so long as the amount of such reduction is at least $500 thousand and a multiple of $50 thousand.  Maturities of the Company’s borrowings for each of the three years and thereafter as of June 30, 2012 are as follows (amounts in thousands):

 

Year

 

Maturities

 

2012

 

$

 

2013

 

 

2014

 

 

Thereafter

 

88,000

 

 

 

$

88,000

 

 

The Company may prepay borrowings under the New Credit Facility without penalty (subject to certain charges applicable to the prepayment of LIBOR borrowings prior to the end of the applicable interest period).  Amounts prepaid may be reborrowed so long as the total borrowings outstanding do not exceed the maximum principal available.

 

The Company paid various one-time fees and other loan costs upon the closing of the refinancing of the New Credit Facility that are amortized over the facility’s term using the straight-line method which approximates the effective interest method.

 

At June 30, 2012, the Company had $88.0 million outstanding under the New Credit Facility.  At that time its leverage ratio was such that pricing for borrowings under the New Facility was LIBOR plus 2.250%.  At June 30, 2012 the one-month LIBOR interest rate was 0.25%.   The carrying value of the debt outstanding under the New Facility approximates fair value because the interest fluctuates with the lender’s prime rate or other market rates of interest.

 

OFF BALANCE SHEET ARRANGEMENTS

 

A driveway was completed and opened on September 30, 2004, that is being shared between the Atlantis and a shopping center (the “Shopping Center”) directly adjacent to the Atlantis.  The Shopping Center is controlled by an entity whose owners include our controlling stockholders.  As part of this project, in January 2004, we leased a 37,368 square-foot corner section of the Shopping Center for a

 

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minimum lease term of 15 years at an annual rent of $300,000, subject to increase every year beginning in the 61st month based on the Consumer Price Index. We also use part of the common area of the Shopping Center and pay our proportional share of the common area expense of the Shopping Center. We have the option to renew the lease for three individual five-year terms, and at the end of the extension periods, we have the option to purchase the leased section of the Shopping Center at a price to be determined based on an MAI Appraisal. The leased space is being used by us for pedestrian and vehicle access to the Atlantis, and we may use a portion of the parking spaces at the Shopping Center. The total cost of the project was $2.0 million; we were responsible for two thirds of the total cost, or $1.35 million. The cost of the new driveway is being depreciated over the initial 15-year lease term; some components of the new driveway are being depreciated over a shorter period of time. We paid approximately $170,400 in lease payments for the leased driveway space at the Shopping Center during the six month period ended June 30, 2012.

 

CRITICAL ACCOUNTING POLICIES

 

A description of our critical accounting policies and estimates can be found in Item 7 — “Management’s Discussion and Analysis of Financial Condition and Results of Operations” of our Form 10-K for the year ended December 31, 2011 (“2011 Form 10-K”).  For a more extensive discussion of our accounting policies, see Note 1, Summary of Significant Accounting Policies, in the Notes to the Consolidated Financial Statements in our 2011 Form 10-K filed on March 14, 2012.

 

OTHER FACTORS AFFECTING CURRENT AND FUTURE RESULTS

 

The economies in northern Nevada, the Denver metropolitan area, and our feeder markets, like many other areas around the country, are experiencing the effects of several negative macroeconomic trends, including a broad economic recession, higher home mortgage defaults and declining residential real estate values.  These negative trends could adversely impact discretionary incomes of our target customers, which, in turn has and is expected to continue to adversely impact our business.  We believe that as recessionary pressures increase or continue for an extended period of time, target customers may further curtail discretionary spending for leisure activities and businesses may reduce spending for conventions and meetings, both of which would adversely impact our business.  Management continues to monitor these trends and intends, as appropriate, to adopt operating strategies to attempt to mitigate the effects of such adverse conditions.  We can make no assurances that such strategies will be effective.

 

The expansion of Native American casinos in California has had an impact on casino revenues in Nevada in general, and many analysts have continued to predict the impact will be more significant on the Reno-Lake Tahoe market.  If other Reno-area casinos continue to suffer business losses due to increased pressure from California Native American casinos, such casinos may intensify their marketing efforts to northern Nevada residents as well, greatly increasing competitive activities for our local customers.

 

Higher fuel costs may deter California, Denver area, and other drive-in customers from coming to the Atlantis or the Riviera Black Hawk Casino.

 

We also believe that unlimited land-based casino gaming in or near any major metropolitan area in the Atlantis’ key feeder market areas, such as San Francisco or Sacramento, or in other areas near Denver, Colorado, the Riviera Black Hawk key feeder markets, could have a material adverse effect on our business.

 

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Table of Contents

 

COMMITMENTS AND CONTINGENCIES

 

Our contractual cash obligations as of June 30, 2012 and the next five years and thereafter are as follows:

 

 

 

Payments Due by Period (d)

 

 

 

 

 

less than

 

1 to 3

 

4 to 5

 

more than

 

 

 

Total

 

1 year

 

years

 

years

 

5 years

 

Contractual Cash Obligations:

 

 

 

 

 

 

 

 

 

 

 

Operating Leases(a) 

 

$

2,728,000

 

$

415,500

 

$

740,000

 

$

740,000

 

$

832,500

 

Borrowings Under New Credit Facility (b)

 

88,000,000

 

 

 

88,000,000

 

 

Purchase Obligations(c) 

 

9,095,700

 

9,095,700

 

 

 

 

Total Contractual Cash Obligations

 

$

99,823,700

 

$

9,511,200

 

$

740,000

 

$

88,740,000

 

$

832,500

 

 


(a) Operating leases include $370,000 per year in lease and common area expense payments to the shopping center adjacent to the Atlantis.

 

(b) The amount represents outstanding draws against our New Credit Facility (see “LIQUIDITY AND CAPITAL RESOURCES” above) as of June 30, 2012.

 

(c) Purchase obligations represent approximately $4.5 million of commitments related to capital projects and approximately $4.6 million of materials and supplies used in the normal operation of our business.  Of the total purchase order and construction commitments, approximately $4.6 million are cancelable by us upon providing a 30-day notice.

 

(d) Because interest payments under our New Facility are subject to factors that in our judgment vary materially, the amount of future interest payments is not presently determinable.  These factors include: 1) future short-term interest rates; 2) our future leverage ratio which varies with EBITDA and our borrowing levels and 3) the speed with which we deploy capital and other spending which in turn impacts the level of future borrowings.  The interest rate under our New Credit Facility is LIBOR, or a base rate (as defined in the New Facility agreement), plus an interest rate margin ranging from 0.25% to 2.50% depending on our leverage ratio and whether LIBOR or a base rate is utilized.  The interest rate is adjusted quarterly based on our leverage ratio which is calculated using operating results over the previous four quarters and borrowings at the end of the most recent quarter.  At June 30, 2012 our leverage ratio was such that pricing for borrowings was LIBOR plus 2.250%.

 

ITEM 3. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK

 

Market risk is the risk of loss arising from adverse changes in market risks and prices, such as interest rates, foreign currency exchange rates and commodity prices.  We do not have any cash or cash equivalents as of June 30, 2012 that are subject to market risk.  As of June 30, 2012 we had $88.0 million of outstanding debt under our New Credit Facility, all of which was subject to credit risk.  A 1% increase in the interest rate on the balance outstanding under the New Credit Facility at June 30, 2012 would result in a change in our annual interest cost of approximately $880,000.

 

ITEM 4. CONTROLS AND PROCEDURES

 

As of the end of the period covered by this Quarterly Report on Form 10-Q, (the “Evaluation Date”), an evaluation was carried out by our management, with the participation of our Chief Executive Officer and our Chief Financial Officer, of the effectiveness of our disclosure controls and procedures (as defined by Rule 13a-15(e) under the Securities Exchange Act of 1934).  Based upon the evaluation, our Chief Executive Officer and Chief Financial Officer concluded that our disclosure controls and procedures were effective as of the end of the period covered by this report.

 

There was no change in our internal control over financial reporting during our most recently completed fiscal quarter that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.

 

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Table of Contents

 

PART II — OTHER INFORMATION

 

ITEM 1. LEGAL PROCEEDINGS

 

As previously disclosed, litigation was filed against Monarch on January 27, 2006, by Kerzner International Limited (“Kerzner”) owner of the Atlantis, Paradise Island, Bahamas in the United States District Court, District of Nevada, case number 3:06-cv-00232-ECR (RAM).  The complaint sought declaratory judgment prohibiting Monarch from using the name “Atlantis” in connection with offering casino services other than at Monarch’s Atlantis Casino Resort Spa located in Reno, Nevada, and particularly prohibiting Monarch from using the “Atlantis” name in connection with offering casino services in Las Vegas, Nevada; injunctive relief enforcing the same; and other relief.  Monarch filed a counterclaim against Kerzner seeking to cancel Kerzner’s federal registration of the Atlantis mark for casino services and to obtain declaratory relief in its favor on issues related to Monarch’s use of the mark, as raised by Kerzner’s complaint. (Monarch also filed a concurrent action with the Trademark Trial and Appeal Board (“TTAB”) seeking cancellation of Kerzner’s federal registration.  That administrative action was stayed by the TTAB pending outcome of the district court litigation.)  Upon conclusion of discovery various motions were filed by the parties.  On December 14, 2009, the court ruled on the pending motions, and identified a single remaining factual question concerning Kerzner’s alleged fame that potentially was dispositive of Kerzner’s claims.  After addressing additional procedural matters, on June 3, 2010, the court directed the parties to file the proposed joint pretrial order.  In the proposed joint pretrial order, Kerzner conceded that it could not prove the sole dispositive issue of fame and requested the court to make entry of judgment against Kerzner.  The court treated Kerzner’s request as a motion to dismiss and for entry of judgment, and on October 8, 2010 issued an order granting dismissal and entry of judgment against Kerzner.  On February 10, 2011, the court issued its final judgment against Kerzner and in favor of Monarch with respect to all claims asserted by Kerzner in the Complaint.  As to Monarch’s Counterclaims, the court granted all remaining counterclaims in favor of Monarch, including declaratory relief that: Monarch’s use of the Atlantis mark does not infringe on Kerzner’s rights; Monarch has developed valid common law rights in the Atlantis mark for casino services; Monarch owns a valid Nevada state trademark for the Atlantis mark in casino services; Monarch has the exclusive ability to use the Atlantis mark for casino services within the State of Nevada by virtue of its Nevada state registration; and Monarch has the right and ability to use and convey rights in the Atlantis name and mark in connection with casino services in Las Vegas, Nevada, and to do so does not constitute deceptive trade practices under Nevada law.  The court declined Monarch’s request for cancellation of Kerzner’s federal registration and for attorneys’ fees, but awarded costs of suit to Monarch as the prevailing party.  (The TTAB action for cancellation of Kerzner’s federal registration remains pending.)  On March 11, 2011, Kerzner filed its Notice of Appeal, appealing the above referenced final judgment.  Monarch believes that the district court’s rulings, from which Kerzner has appealed, are sound and intends to vigorously oppose Kerzner’s appeal.  Additionally, Monarch has filed a cross-appeal on the bases that the district court erred by failing to cancel Kerzner’s federal registration of the Atlantis mark for gaming, and by not awarding attorneys’ fees to Monarch.  The case number assigned in the Ninth Circuit Court of Appeal is 11-15675.  The briefing schedule at the Ninth Circuit Court of Appeal has been stayed while the parties explore the possibility of settlement.

 

We are party to other claims that arise in the normal course of business.  Management believes that the outcomes of such claims will not have a material adverse impact on our financial condition, cash flows or results of operations.

 

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Table of Contents

 

ITEM 1A. RISK FACTORS

 

A description of our risk factors can be found in Item 1A of our Annual Report on Form 10-K for the year ended December 31, 2011.  The material changes to those risk factors during the six months ended June 30, 2012 are found below.

 

OUR BUSINESS MAY BE ADVERSELY IMPACTED IF THE RENO OR DENVER METROPOLITAN ECONOMIES FURTHER DECLINE OR STAGNATE

 

We market to and rely upon business from Reno and Denver metropolitan area residents.  Adverse changes in the business and employment conditions in Reno (prior to our acquisition of Riviera Black Hawk) brought on by the economic recession have adversely impacted our business.  There can be no guarantee that such conditions will improve or will not worsen.  Additional erosion in business and employment conditions in Reno or the Denver metropolitan area could adversely impact our business.

 

WE FACE RISKS ASSOCIATED WITH GROWTH AND INTEGRATION

 

In April 2012, we consummated the acquisition of Riviera Black Hawk.  The expansion of our operations, whether through acquisitions, development or internal growth, could divert management’s attention and could also cause us to incur substantial costs, including legal, professional and consulting fees. There can be no assurance that we will be able to develop or profitably manage our additional operations or successfully integrate such operations into our existing operations without substantial costs, delays or other problems.  Additionally, there can be no assurance that we will receive necessary licenses or approvals for expansion and development projects currently being contemplated.

 

We could face significant challenges in managing and integrating our expanded or combined operations. The integration of Rivera Black Hawk will require the dedication of management resources that may temporarily divert attention from the Atlantis. The process of integrating the Riviera Black Hawk, if not successful could have a material adverse effect on our business, financial condition and results of operations.

 

Management of new properties, especially in new geographic areas, may require that we increase our management resources. Our ability to achieve our objectives in connection with our acquisition may be highly dependent on, among other things, our ability to retain or train capable executives.  We cannot assure you that we will be able to manage the combined operations effectively or realize any of the anticipated benefits of our acquisitions. We also cannot assure you that the acquired business will generate returns consistent with our expectations.

 

The occurrence of some or all of the above described events could have a material adverse effect on our business, financial condition and results of operations.

 

OUR EXPANSION AND RENOVATION PROJECTS MAY FACE SIGNIFICANT RISKS INHERENT IN CONSTRUCTION PROJECTS.

 

We expect to commence expansion and renovation projects at Riviera Black Hawk in the future.

 

Such projects and any other development projects we may undertake will be subject to the many risks inherent in the expansion or renovation of an existing enterprise or construction of a new enterprise, including unanticipated design, construction, regulatory, environmental and operating problems and lack of demand for our projects. Our current and future projects could also experience:

 

·                  delays and significant cost increases;

·                  shortages of materials;

·                  shortages of skilled labor or work stoppages;

·                  poor performance or nonperformance by any third parties on whom we place reliance;

·                  unforeseen construction scheduling, engineering, environmental, permitting, construction or geological problems; and

·                  weather interference, floods, fires or other casualty losses.

 

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The completion dates of any of our projects could differ significantly from expectations for construction-related or other reasons.

 

In addition, actual costs and construction periods for any of our projects can differ significantly from initial expectations. Our initial project costs and construction periods will be based upon budgets, conceptual design documents and construction schedule estimates prepared at inception of the project in consultation with architects and contractors. Many of these costs can increase over time as the project is built to completion.

 

The cost of any project may vary significantly from initial budget expectations and we may have a limited amount of capital resources to fund cost overruns. If we cannot finance cost overruns on a timely basis, the completion of one or more projects may be delayed until adequate funding is available. We can provide no assurance that any project will be completed on time, if at all, or within established budgets, or that any project will result in increased earnings to us. Significant delays, cost overruns, or failures of our projects to achieve market acceptance could have a material adverse effect on our business, financial condition and results of operations.

 

OUR EXPANSION AND RENOVATION PROJECTS MAY FACE SIGNIFICANT RISKS INHERENT IN CONSTRUCTION PROJECTS OR IMPLEMENTING A NEW MARKETING STRATEGY, INCLUDING RECEIPT OF NECESSARY GOVERNMENT APPROVALS

 

Certain permits, licenses and approvals necessary for some of our anticipated projects have not yet been obtained. The scope of the approvals required for expansion or renovation projects can be extensive and may include gaming approvals, state and local land-use permits and building and zoning permits. Unexpected changes or concessions required by local, state or federal regulatory authorities could involve significant additional costs and delay the scheduled openings of the facilities. We may not obtain the necessary permits, licenses and approvals within the anticipated time frames, or at all.

 

In addition, although we will design our projects to minimize disruption of our existing business operations, expansion and renovation projects require, from time to time, all or portions of affected existing operations to be closed or disrupted.  Any significant disruption in operations of a property could have a significant adverse effect on our business, financial conditions and results of operations.

 

IF WE ARE UNABLE TO FINANCE OUR EXPANSION AND RENOVATION PROJECTS, AS WELL AS OTHER CAPITAL EXPENDITURES, THROUGH CASH FLOW FROM OPERATIONS, BORROWINGS UNDER OUR NEW CREDIT FACILITY AND ADDITIONAL FINANCINGS, OUR EXPANSION AND RENOVATION EFFORTS WILL BE JEOPARDIZED

 

We intend to finance our future expansion and renovation projects, as well as our other capital expenditures, primarily with cash flow from operations, borrowings under our New Credit Facility, and debt financings. If we are unable to finance our future expansion and renovation projects, or our other capital expenditures, we will have to adopt one or more alternatives, such as reducing, delaying or abandoning planned expansion and renovation projects as well as other capital expenditures, selling assets, restructuring debt, considering obtaining equity financing or joint venture partners, or modifying our New Credit Facility. These sources of funds may not be sufficient to finance our expansion, development, investment and renovation projects, and other financing may not be available on acceptable terms, in a timely manner, or at all. In addition, our existing indebtedness contains certain restrictions on our ability to incur additional indebtedness.

 

In the past few years there have been significant disruptions in the global capital markets that have adversely impacted the ability of borrowers to access capital. We anticipate that these disruptions may continue for the foreseeable future. We anticipate that funding for any of our expansion projects would come from cash flows from operations and availability under our New Credit Facility (to the extent that availability exists under our New Credit Facility, as applicable, after we meet our working capital needs).

 

28



Table of Contents

 

If availability under our New Credit Facility does not exist or we are otherwise unable to make sufficient borrowings thereunder, any additional financing that is needed may not be available to us or, if available, may not be on terms favorable to us. As a result, if we are unable to obtain adequate project financing in a timely manner, or at all, we may be forced to sell assets in order to raise capital for projects, limit the scope of, or defer such projects, or cancel the projects altogether. In the event that capital markets do not improve and we are unable to access capital with more favorable terms, additional equity and/or credit support may be necessary to obtain construction financing for the remaining cost of the project.

 

WE OWN FACILITIES THAT ARE LOCATED IN AREAS THAT EXPERIENCE EXTREME WEATHER CONDITIONS

 

Extreme weather conditions may interrupt our operations, damage our properties and reduce the number of customers who visit our facilities in the affected areas.  Snowstorms, other adverse weather conditions or forest or range fires may interrupt our operations, damage our properties and reduce the number of customers who visit our facilities in the affected areas.   If there is a prolonged disruption at either our Atlantis or Riviera Black Hawk properties due to natural disasters, terrorist attacks or other catastrophic events, our results of operations and financial condition could be materially adversely affected.

 

While we maintain insurance coverage that may cover certain of the costs and loss of revenue that we incur as a result of some extreme weather conditions, our coverage is subject to deductibles and limits on maximum benefits. There can be no assurance that we will be able to fully collect, if at all, on any claims resulting from extreme weather conditions. If any of our properties are damaged or if their operations are disrupted as a result of extreme weather in the future, or if extreme weather adversely impacts general economic or other conditions in the areas in which our properties are located or from which they draw their patrons, our business, financial condition and results of operations could be materially adversely affected.

 

WE ARE SUBJECT TO ENVIRONMENTAL LAWS AND POTENTIAL EXPOSURE TO ENVIRONMENTAL LIABILITIES

 

We are subject to various federal, state and local environmental laws and regulations that govern our operations, including emissions and discharges into the environment, and the handling and disposal of hazardous and nonhazardous substances and wastes. Failure to comply with such laws and regulations could result in costs for corrective action, penalties or the imposition of other liabilities or restrictions. As we acquire properties, we may not know the full level of exposure that we may have undertaken despite appropriate due diligence.

 

We also are subject to laws and regulations that impose liability and clean-up responsibility for releases of hazardous substances into the environment. Under certain of these laws and regulations, a current or previous owner or operator of property may be liable for the costs of remediating contaminated soil or groundwater on or from its property, without regard to whether the owner or operator knew of, or caused, the contamination, as well as incur liability to third parties impacted by such contamination. The presence of contamination, or failure to remediate it properly, may adversely affect our ability to use, sell or rent property. The Riviera Black Hawk property is located within an area of historic mining activity and near superfund sites that have been the subject of state and federal clean-up actions. Although the Riviera Black Hawk is not part of a superfund site, the fact that such sites are in the vicinity and that mining activities occurred throughout the area, it is possible that as a result of our ownership and operation of Riviera Black Hawk (on which mining may have occurred in the past), we may incur costs

 

29



Table of Contents

 

related to this matter in the future. Furthermore, there may have been soil or groundwater contamination at certain of our properties resulting from current or former operations. None of these matters or other matters arising under environmental laws has had a material adverse effect on our business, financial condition, or results of operations; however, there can be no assurance that such matters will not have such an effect in the future.

 

ITEM 6. EXHIBITS

 

Exhibit No

 

Description

10.1

 

Trademark and Domain Name License Agreement, dated as of April 26, 2012, by and between Riviera Operating Corporation and Riviera Black Hawk, Inc., is incorporated herein by reference to the registrant’s Current Report on Form 8-K filed with the SEC on April 27, 2012.

31.1

 

Certifications pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

31.2

 

Certifications pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

32.1

 

Certification of John Farahi, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

32.2

 

Certification of Ronald Rowan, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

101.INS**

 

XBRL Instance

101.SCH**

 

XBRL Taxonomy Extension Schema

101.CAL**

 

XBRL Taxonomy Extension Calculation

101.DEF**

 

XBRL Taxonomy Extension Definition

101.LAB**

 

XBRL Taxonomy Extension Labels

101.PRE**

 

XBRL Taxonomy Extension Presentation

 


** XBRL information is furnished and not filed as a part of a registration statement or prospectus for purposes of sections 11 or 12 of the Securities Act of 1933, as amended, is deemed not filed for purposes of section 18 of the Securities Exchange Act of 1934, as amended, and otherwise is not subject to liability under these sections.

 

30



Table of Contents

 

SIGNATURES

 

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.

 

 

 

MONARCH CASINO & RESORT, INC.

 

(Registrant)

 

 

 

 

Date: August 9, 2012

By:

/s/ RONALD ROWAN

 

Ronald Rowan, Chief Financial Officer

 

and Treasurer (Principal Financial

 

Officer and Duly Authorized Officer)

 

31


EX-31.1 2 a12-13904_1ex31d1.htm EX-31.1

EXHIBIT 31.1

 

CERTIFICATION OF JOHN FARAHI PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002

 

I, John Farahi, Chief Executive Officer of Monarch Casino & Resort, Inc., certify that:

 

1. I have reviewed this quarterly report on Form 10-Q of Monarch Casino & Resort, Inc., a Nevada corporation;

 

2. Based on my knowledge, this quarterly report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

 

3. Based on my knowledge, the financial statements, and other financial information included in this quarterly report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

 

4. The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15(d)-15(f)) for the registrant and have:

 

a) designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

 

b) designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

 

c) evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

 

d) disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and

 

5. The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of registrant’s board of directors (or persons performing the equivalent functions):

 

a) all significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and

 

b) any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

 

Date: August 9, 2012

 

By:

/s/ John Farahi

 

John Farahi, Chief Executive Officer

 

 

32


EX-31.2 3 a12-13904_1ex31d2.htm EX-31.2

EXHIBIT 31.2

 

CERTIFICATION OF RONALD ROWAN PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002

 

I, Ronald Rowan, Chief Financial Officer of Monarch Casino & Resort, Inc., certify that:

 

1. I have reviewed this quarterly report on Form 10-Q of Monarch Casino & Resort, Inc., a Nevada corporation;

 

2. Based on my knowledge, this quarterly report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

 

3. Based on my knowledge, the financial statements, and other financial information included in this quarterly report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

 

4. The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15(d)-15(f)) for the registrant and have:

 

a) designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

 

b) designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

 

c) evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

 

d) disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and

 

5. The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of registrant’s board of directors (or persons performing the equivalent functions):

 

a) all significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and

 

b) any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

 

Date: August 9, 2012

 

By:

/s/ Ronald Rowan

 

Ronald Rowan, Chief Financial Officer

 

 

33


EX-32.1 4 a12-13904_1ex32d1.htm EX-32.1

EXHIBIT 32.1

 

CERTIFICATION OF JOHN FARAHI PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

 

In connection with the Quarterly Report of Monarch Casino & Resort, Inc. (the “Company”) on Form 10-Q for the quarterly period ended June 30, 2012, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, John Farahi, Chief Executive Officer of the Company certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

 

1. The Report fully complies with the requirements of section 13(a) or 15(d) of the Securities and Exchange Act of 1934; and

 

2. The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

 

 

Dated: August 9, 2012

 

 

 

By:

/s/ JOHN FARAHI

 

John Farahi, Chief Executive Officer

 

 

34


EX-32.2 5 a12-13904_1ex32d2.htm EX-32.2

EXHIBIT 32.2

 

CERTIFICATION OF RONALD ROWAN PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

 

In connection with the Quarterly Report of Monarch Casino & Resort, Inc. (the “Company”) on Form 10-Q for the quarterly period ended June 30, 2012, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Ronald Rowan, Chief Financial Officer of the Company certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

 

1. The Report fully complies with the requirements of section 13(a) or 15(d) of the Securities and Exchange Act of 1934; and

 

2. The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

 

 

Dated: August 9, 2012

 

 

 

By:

/s/ Ronald Rowan

 

Ronald Rowan, Chief Financial Officer

 

 

35


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FONT-SIZE: 10pt" size="2">37,159,873</font></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 2.5%; PADDING-RIGHT: 0in; PADDING-TOP: 0in" valign="bottom" width="2%"> <p style="MARGIN: 0in 0in 0pt"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 1pt" size="2">&#160;</font></p></td> <td style="BORDER-BOTTOM: windowtext 2.25pt double; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 1.3%; PADDING-RIGHT: 0in; BORDER-TOP: medium none; BORDER-RIGHT: medium none; PADDING-TOP: 0in" valign="bottom" width="1%"> <p style="MARGIN: 0in 0in 0pt"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" size="2">$</font></p></td> <td style="BORDER-BOTTOM: windowtext 2.25pt double; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 10.7%; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; BORDER-RIGHT: medium none; PADDING-TOP: 0in" valign="bottom" width="10%"> <p style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align="right"><font style="FONT-FAMILY: Times New Roman; 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PADDING-TOP: 0in" valign="bottom" width="12%" colspan="2"> <p style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align="right"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 1pt" size="2">&#160;</font></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 1%; PADDING-RIGHT: 0in; PADDING-TOP: 0in" valign="bottom" width="1%"> <p style="MARGIN: 0in 0in 0pt"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 1pt" size="2">&#160;</font></p></td></tr> <tr style="HEIGHT: 0px"> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 41%; PADDING-RIGHT: 0in; BACKGROUND: #cceeff; PADDING-TOP: 0in" bgcolor="#CCEEFF" valign="bottom" width="41%"> <p style="TEXT-INDENT: -10pt; MARGIN: 0in 0in 0pt 20pt"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" size="2">Atlantis</font></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 2.5%; PADDING-RIGHT: 0in; BACKGROUND: #cceeff; PADDING-TOP: 0in" bgcolor="#CCEEFF" valign="bottom" width="2%"> <p style="MARGIN: 0in 0in 0pt"><font style="FONT-FAMILY: Times New Roman; 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FONT-SIZE: 1pt" size="2">&#160;</font></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 2.5%; PADDING-RIGHT: 0in; BACKGROUND: #cceeff; PADDING-TOP: 0in" bgcolor="#CCEEFF" valign="bottom" width="2%"> <p style="MARGIN: 0in 0in 0pt"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 1pt" size="2">&#160;</font></p></td> <td style="BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 12%; PADDING-RIGHT: 0in; BACKGROUND: #cceeff; BORDER-TOP: medium none; BORDER-RIGHT: medium none; PADDING-TOP: 0in" bgcolor="#CCEEFF" valign="bottom" width="12%" colspan="2"> <p style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align="right"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" size="2">10,313,933</font></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 2.5%; PADDING-RIGHT: 0in; BACKGROUND: #cceeff; PADDING-TOP: 0in" bgcolor="#CCEEFF" valign="bottom" width="2%"> <p style="MARGIN: 0in 0in 0pt"><font style="FONT-FAMILY: Times New Roman; 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FONT-SIZE: 1pt" size="2">&#160;</font></p></td></tr> <tr style="HEIGHT: 0px"> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 41%; PADDING-RIGHT: 0in; PADDING-TOP: 0in" valign="bottom" width="41%"> <p style="TEXT-INDENT: -10pt; MARGIN: 0in 0in 0pt 20pt"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" size="2">Corporate and other expense (c)</font></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 2.5%; PADDING-RIGHT: 0in; PADDING-TOP: 0in" valign="bottom" width="2%"> <p style="MARGIN: 0in 0in 0pt"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 1pt" size="2">&#160;</font></p></td> <td style="BORDER-BOTTOM: windowtext 1pt solid; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 12%; PADDING-RIGHT: 0in; BORDER-TOP: medium none; BORDER-RIGHT: medium none; PADDING-TOP: 0in" valign="bottom" width="12%" colspan="2"> <p style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align="right"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" size="2">(726,499</font></p></td> <td style="PADDING-BOTTOM: 0.375pt; PADDING-LEFT: 0in; WIDTH: 2.5%; PADDING-RIGHT: 0in; PADDING-TOP: 0in" valign="bottom" width="2%"> <p style="MARGIN: 0in 0in 0pt"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" size="2">)</font></p></td> <td style="BORDER-BOTTOM: windowtext 1pt solid; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 12%; PADDING-RIGHT: 0in; BORDER-TOP: medium none; BORDER-RIGHT: medium none; PADDING-TOP: 0in" valign="bottom" width="12%" colspan="2"> <p style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align="right"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" size="2">(716,032</font></p></td> <td style="PADDING-BOTTOM: 0.375pt; PADDING-LEFT: 0in; WIDTH: 2.5%; PADDING-RIGHT: 0in; PADDING-TOP: 0in" valign="bottom" width="2%"> <p style="MARGIN: 0in 0in 0pt"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" size="2">)</font></p></td> <td style="BORDER-BOTTOM: windowtext 1pt solid; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 12%; PADDING-RIGHT: 0in; BORDER-TOP: medium none; BORDER-RIGHT: medium none; PADDING-TOP: 0in" valign="bottom" width="12%" colspan="2"> <p style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align="right"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" size="2">(1,977,130</font></p></td> <td style="PADDING-BOTTOM: 0.375pt; PADDING-LEFT: 0in; WIDTH: 2.5%; PADDING-RIGHT: 0in; PADDING-TOP: 0in" valign="bottom" width="2%"> <p style="MARGIN: 0in 0in 0pt"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" size="2">)</font></p></td> <td style="BORDER-BOTTOM: windowtext 1pt solid; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 12%; PADDING-RIGHT: 0in; BORDER-TOP: medium none; BORDER-RIGHT: medium none; PADDING-TOP: 0in" valign="bottom" width="12%" colspan="2"> <p style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align="right"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" size="2">(2,084,350</font></p></td> <td style="PADDING-BOTTOM: 0.375pt; PADDING-LEFT: 0in; 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PADDING-LEFT: 0in; WIDTH: 12%; PADDING-RIGHT: 0in; BACKGROUND: #cceeff; PADDING-TOP: 0in" bgcolor="#CCEEFF" valign="bottom" width="12%" colspan="2"> <p style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align="right"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" size="2">(877,840</font></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 1%; PADDING-RIGHT: 0in; BACKGROUND: #cceeff; PADDING-TOP: 0in" bgcolor="#CCEEFF" valign="bottom" width="1%"> <p style="MARGIN: 0in 0in 0pt"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" size="2">)</font></p></td></tr> <tr style="HEIGHT: 0px"> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 41%; PADDING-RIGHT: 0in; PADDING-TOP: 0in" valign="bottom" width="41%"> <p style="TEXT-INDENT: -10pt; MARGIN: 0in 0in 0pt 20pt"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" size="2">Depreciation and amortization</font></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 2.5%; PADDING-RIGHT: 0in; 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MARGIN: 0in 0in 0pt" align="right"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" size="2">&#8212;</font></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 1%; PADDING-RIGHT: 0in; BACKGROUND: #cceeff; PADDING-TOP: 0in" bgcolor="#CCEEFF" valign="bottom" width="1%"> <p style="MARGIN: 0in 0in 0pt"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 1pt" size="2">&#160;</font></p></td></tr> <tr style="HEIGHT: 0px"> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 41%; PADDING-RIGHT: 0in; PADDING-TOP: 0in" valign="bottom" width="41%"> <p style="TEXT-INDENT: -10pt; MARGIN: 0in 0in 0pt 20pt"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" size="2">Interest expense</font></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 2.5%; PADDING-RIGHT: 0in; PADDING-TOP: 0in" valign="bottom" width="2%"> <p style="MARGIN: 0in 0in 0pt"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 1pt" size="2">&#160;</font></p></td> <td style="PADDING-BOTTOM: 0in; 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FONT-SIZE: 10pt" size="2">)</font></p></td></tr> <tr style="HEIGHT: 0px"> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 41%; PADDING-RIGHT: 0in; BACKGROUND: #cceeff; PADDING-TOP: 0in" bgcolor="#CCEEFF" valign="bottom" width="41%"> <p style="TEXT-INDENT: -10pt; MARGIN: 0in 0in 0pt 20pt"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" size="2">Provision for income taxes</font></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 2.5%; PADDING-RIGHT: 0in; BACKGROUND: #cceeff; PADDING-TOP: 0in" bgcolor="#CCEEFF" valign="bottom" width="2%"> <p style="MARGIN: 0in 0in 0pt"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 1pt" size="2">&#160;</font></p></td> <td style="BORDER-BOTTOM: windowtext 1pt solid; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 12%; PADDING-RIGHT: 0in; BACKGROUND: #cceeff; BORDER-TOP: medium none; BORDER-RIGHT: medium none; PADDING-TOP: 0in" bgcolor="#CCEEFF" valign="bottom" width="12%" colspan="2"> <p style="TEXT-ALIGN: right; 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BORDER-TOP: medium none; BORDER-RIGHT: medium none; PADDING-TOP: 0in" bgcolor="#CCEEFF" valign="bottom" width="12%" colspan="2"> <p style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align="right">&#160;</p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 1%; PADDING-RIGHT: 0in; BACKGROUND: #cceeff; PADDING-TOP: 0in" bgcolor="#CCEEFF" valign="bottom" width="1%"> <p style="MARGIN: 0in 0in 0pt">&#160;</p></td></tr> <tr style="HEIGHT: 0px"> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 41%; PADDING-RIGHT: 0in; PADDING-TOP: 0in" valign="bottom" width="41%"> <p style="TEXT-INDENT: -10pt; MARGIN: 0in 0in 0pt 20pt"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" size="2">Atlantis</font></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 2.5%; PADDING-RIGHT: 0in; PADDING-TOP: 0in" valign="bottom" width="2%"> <p style="MARGIN: 0in 0in 0pt">&#160;</p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 1.3%; PADDING-RIGHT: 0in; PADDING-TOP: 0in" valign="bottom" width="1%"> <p style="MARGIN: 0in 0in 0pt"><font style="FONT-FAMILY: Times New Roman; 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FONT-SIZE: 10pt" size="2">37,159,873</font></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 2.5%; PADDING-RIGHT: 0in; PADDING-TOP: 0in" valign="bottom" width="2%"> <p style="MARGIN: 0in 0in 0pt">&#160;</p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 1.3%; PADDING-RIGHT: 0in; PADDING-TOP: 0in" valign="bottom" width="1%"> <p style="MARGIN: 0in 0in 0pt"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" size="2">$</font></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 10.7%; PADDING-RIGHT: 0in; PADDING-TOP: 0in" valign="bottom" width="10%"> <p style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align="right"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" size="2">70,922,623</font></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 2.5%; PADDING-RIGHT: 0in; PADDING-TOP: 0in" valign="bottom" width="2%"> <p style="MARGIN: 0in 0in 0pt">&#160;</p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 1.3%; 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PADDING-LEFT: 0in; WIDTH: 2.5%; PADDING-RIGHT: 0in; PADDING-TOP: 0in" valign="bottom" width="2%"> <p style="MARGIN: 0in 0in 0pt">&#160;</p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 12%; PADDING-RIGHT: 0in; PADDING-TOP: 0in" valign="bottom" width="12%" colspan="2"> <p style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align="right">&#160;</p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 2.5%; PADDING-RIGHT: 0in; PADDING-TOP: 0in" valign="bottom" width="2%"> <p style="MARGIN: 0in 0in 0pt">&#160;</p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 12%; PADDING-RIGHT: 0in; PADDING-TOP: 0in" valign="bottom" width="12%" colspan="2"> <p style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align="right">&#160;</p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 2.5%; PADDING-RIGHT: 0in; PADDING-TOP: 0in" valign="bottom" width="2%"> <p style="MARGIN: 0in 0in 0pt">&#160;</p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 12%; PADDING-RIGHT: 0in; PADDING-TOP: 0in" valign="bottom" width="12%" colspan="2"> <p style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align="right">&#160;</p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 2.5%; PADDING-RIGHT: 0in; PADDING-TOP: 0in" valign="bottom" width="2%"> <p style="MARGIN: 0in 0in 0pt">&#160;</p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 12%; PADDING-RIGHT: 0in; PADDING-TOP: 0in" valign="bottom" width="12%" colspan="2"> <p style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align="right">&#160;</p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 1%; PADDING-RIGHT: 0in; PADDING-TOP: 0in" valign="bottom" width="1%"> <p style="MARGIN: 0in 0in 0pt">&#160;</p></td></tr> <tr style="HEIGHT: 0px"> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 41%; PADDING-RIGHT: 0in; BACKGROUND: #cceeff; PADDING-TOP: 0in" bgcolor="#CCEEFF" valign="bottom" width="41%"> <p style="TEXT-INDENT: -10pt; MARGIN: 0in 0in 0pt 20pt"><font style="FONT-FAMILY: Times New Roman; 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PADDING-LEFT: 0in; WIDTH: 1.3%; PADDING-RIGHT: 0in; BACKGROUND: #cceeff; PADDING-TOP: 0in" bgcolor="#CCEEFF" valign="bottom" width="1%"> <p style="MARGIN: 0in 0in 0pt"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" size="2">$</font></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 10.7%; PADDING-RIGHT: 0in; BACKGROUND: #cceeff; PADDING-TOP: 0in" bgcolor="#CCEEFF" valign="bottom" width="10%"> <p style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align="right"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" size="2">10,233,788</font></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 2.5%; PADDING-RIGHT: 0in; BACKGROUND: #cceeff; PADDING-TOP: 0in" bgcolor="#CCEEFF" valign="bottom" width="2%"> <p style="MARGIN: 0in 0in 0pt">&#160;</p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 1.3%; PADDING-RIGHT: 0in; BACKGROUND: #cceeff; PADDING-TOP: 0in" bgcolor="#CCEEFF" valign="bottom" width="1%"> <p style="MARGIN: 0in 0in 0pt"><font style="FONT-FAMILY: Times New Roman; 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FONT-SIZE: 10pt" size="2">10,313,933</font></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 2.5%; PADDING-RIGHT: 0in; BACKGROUND: #cceeff; PADDING-TOP: 0in" bgcolor="#CCEEFF" valign="bottom" width="2%"> <p style="MARGIN: 0in 0in 0pt">&#160;</p></td> <td style="BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 12%; PADDING-RIGHT: 0in; BACKGROUND: #cceeff; BORDER-TOP: medium none; BORDER-RIGHT: medium none; PADDING-TOP: 0in" bgcolor="#CCEEFF" valign="bottom" width="12%" colspan="2"> <p style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align="right"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" size="2">10,233,788</font></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 2.5%; PADDING-RIGHT: 0in; BACKGROUND: #cceeff; PADDING-TOP: 0in" bgcolor="#CCEEFF" valign="bottom" width="2%"> <p style="MARGIN: 0in 0in 0pt">&#160;</p></td> <td style="BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; 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PADDING-LEFT: 0in; WIDTH: 1%; PADDING-RIGHT: 0in; BACKGROUND: #cceeff; PADDING-TOP: 0in" bgcolor="#CCEEFF" valign="bottom" width="1%"> <p style="MARGIN: 0in 0in 0pt">&#160;</p></td></tr> <tr style="HEIGHT: 0px"> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 41%; PADDING-RIGHT: 0in; PADDING-TOP: 0in" valign="bottom" width="41%"> <p style="TEXT-INDENT: -10pt; MARGIN: 0in 0in 0pt 20pt"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" size="2">Corporate and other expense (c)</font></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 2.5%; PADDING-RIGHT: 0in; PADDING-TOP: 0in" valign="bottom" width="2%"> <p style="MARGIN: 0in 0in 0pt">&#160;</p></td> <td style="BORDER-BOTTOM: windowtext 1pt solid; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 12%; PADDING-RIGHT: 0in; BORDER-TOP: medium none; BORDER-RIGHT: medium none; PADDING-TOP: 0in" valign="bottom" width="12%" colspan="2"> <p style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align="right"><font style="FONT-FAMILY: Times New Roman; 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PADDING-LEFT: 0in; WIDTH: 69.06%; PADDING-RIGHT: 0in; PADDING-TOP: 0in" valign="top" width="69%"> <p style="TEXT-INDENT: -10pt; MARGIN: 0in 0in 0pt 10pt"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" size="2">Basic earnings per common share</font></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 5%; PADDING-RIGHT: 0in; PADDING-TOP: 0in" valign="bottom" width="5%"> <p style="MARGIN: 0in 0in 0pt">&#160;</p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 1.3%; PADDING-RIGHT: 0in; PADDING-TOP: 0in" valign="bottom" width="1%"> <p style="MARGIN: 0in 0in 0pt"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" size="2">$</font></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 22.72%; PADDING-RIGHT: 0in; PADDING-TOP: 0in" valign="bottom" width="22%"> <p style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align="right"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" size="2">0.06</font></p></td> <td style="PADDING-BOTTOM: 0in; 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Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract] Estimated amortization expense Finite-Lived Intangible Assets, Amortization Expense, Year Two 2013 Finite-Lived Intangible Assets, Amortization Expense, Year Three 2014 Finite-Lived Intangible Assets, Amortization Expense, Year Four 2015 Finite-Lived Intangible Assets, Amortization Expense, Year Five 2016 Finite-Lived Intangible Assets, Amortization Expense, after Year Five Thereafter Fair Value Inputs Royalty Rate Royalty rate (as a percent) Royalty rate used to find the present value of an amount to be paid or received in the future as an input to measure fair value. 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Segment Reporting Information [Line Items] SEGMENT INFORMATION Income (Loss) from Continuing Operations Before Tax, Interest, Acquisition Expense, Depreciation and Amortization, and Stock Based Compensation Total Adjusted EBITDA Represents the income or loss from continuing operations excluding taxes, interest, acquisition expense, depreciation and amortization and stock based compensation. Other Benefits Costs [Abstract] Expenses: Segment Reporting Information, Expenditures for Additions to Long-Lived Assets Total capital expenditures Income (Loss) from Operations before Interest Tax, Depreciation, and Amortization Net before Unallocated Expenses Total adjusted EBITDA before corporate expenses Represents the income or loss from continuing operations excluding interest, taxes, depreciation and amortization before unallocated expenses of business segments and reporting units. 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SEGMENT INFORMATION (Details) (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
item
Jun. 30, 2011
Dec. 31, 2011
SEGMENT INFORMATION          
Number of reportable segments     2    
SEGMENT INFORMATION          
Total net revenue $ 45,841,782 $ 37,159,873 $ 80,471,874 $ 70,445,689  
Total adjusted EBITDA before corporate expenses 10,313,933 10,233,788 18,135,003 18,117,812  
Total Adjusted EBITDA 9,587,434 9,517,756 16,157,873 16,033,462  
Expenses:          
Stock based compensation (316,866) (412,959) (585,352) (877,840)  
Depreciation and amortization (4,260,205) (3,436,015) (7,635,289) (6,830,401)  
Acquisition expense (1,625,930)   (1,700,521)    
Interest expense (577,000) (194,746) (905,661) (483,268)  
Provision for income taxes (1,014,675) (1,915,900) (1,896,925) (2,744,671)  
Net income 1,792,758 3,558,136 3,434,125 5,097,282  
Capital expenditures and Assets:          
Total assets 249,073,180   249,073,180   179,599,604
Total capital expenditures     5,102,242 2,465,795  
Atlantis
         
SEGMENT INFORMATION          
Total net revenue 36,292,531 37,159,873 70,922,623 70,445,689  
Total adjusted EBITDA before corporate expenses 7,767,747 10,233,788 15,588,817 18,117,812  
Capital expenditures and Assets:          
Total assets 153,549,688   153,549,688   171,303,164
Total capital expenditures     2,431,917 2,465,795  
Riviera Black Hawk
         
SEGMENT INFORMATION          
Total net revenue 9,549,251   9,549,251    
Total adjusted EBITDA before corporate expenses 2,546,186   2,546,186    
Expenses:          
Acquisition expense (1,600,000)        
Capital expenditures and Assets:          
Total assets 88,517,691   88,517,691    
Total capital expenditures     2,670,325    
Corporate and other
         
SEGMENT INFORMATION          
Total Adjusted EBITDA (726,499) (716,032) (1,977,130) (2,084,350)  
Capital expenditures and Assets:          
Total assets $ 7,005,801   $ 7,005,801   $ 8,296,440

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GOODWILL AND INTANGIBLE ASSETS (Details 2) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Estimated amortization expense  
2012 $ 1,378
2013 1,673
2014 1,166
2015 1,166
2016 1,166
Thereafter 5,034
Total $ 11,583
XML 17 R9.htm IDEA: XBRL DOCUMENT v2.4.0.6
EARNINGS PER SHARE
6 Months Ended
Jun. 30, 2012
EARNINGS PER SHARE  
EARNINGS PER SHARE

NOTE 4. EARNINGS PER SHARE

 

Basic earnings per share is computed by dividing reported net earnings by the weighted-average number of common shares outstanding during the period.  Diluted earnings per share reflect the additional dilution for all potentially dilutive securities such as stock options.  The following is a reconciliation of the number of shares (denominator) used in the basic and diluted earnings per share computations (shares in thousands):

 

 

 

Three Months Ended June 30,

 

 

 

2012

 

2011

 

 

 

Shares

 

Per Share
Amount

 

Shares

 

Per Share
Amount

 

Basic

 

16,139

 

$

0.11

 

16,138

 

$

0.22

 

Effect of dilutive stock options

 

110

 

 

86

 

 

Diluted

 

16,249

 

$

0.11

 

16,224

 

$

0.22

 

 

 

 

Six Months Ended June 30,

 

 

 

2012

 

2011

 

 

 

Shares

 

Per Share
Amount

 

Shares

 

Per Share
Amount

 

Basic

 

16,139

 

$

0.21

 

16,138

 

$

0.32

 

Effect of dilutive stock options

 

115

 

 

85

 

(.01

)

Diluted

 

16,254

 

$

0.21

 

16,223

 

$

0.31

 

 

Excluded from the computation of diluted earnings per share are options where the exercise prices are greater than the market price as their effects would be anti-dilutive in the computation of diluted earnings per share.  For the three and six months ended June 30, 2012; 1,977,059 and 1,797,061 anti-dilutive options were excluded from the computation.

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RELATED PARTY TRANSACTIONS (Details) (USD $)
1 Months Ended 3 Months Ended 6 Months Ended
Jan. 31, 2004
squarefoot
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
acre
item
Jun. 30, 2011
Members of Management Holding Noncontrolling Interests
         
RELATED PARTY TRANSACTIONS          
Acreage of shopping center       18.95  
Area of property leased (in square feet) 37,368        
Minimum lease term 15 years        
Annual rent $ 300,000        
Option to renew lease, number of lease terms       3  
Lease term under renewal option       5 years  
Lease rent paid   85,200 85,200 170,400 170,400
Affiliates of Controlling Stockholders
         
RELATED PARTY TRANSACTIONS          
Lease rent paid   $ 36,000 $ 34,200 $ 89,800 $ 67,600

XML 20 R28.htm IDEA: XBRL DOCUMENT v2.4.0.6
EARNINGS PER SHARE (Details) (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Shares        
Basic (in shares) 16,139,074 16,138,158 16,138,616 16,138,158
Effect of dilutive stock options (in shares) 110,000 86,000 115,000 85,000
Diluted (in shares) 16,249,450 16,223,488 16,253,730 16,223,207
Per Share Amount        
Basic (in dollars per share) $ 0.11 $ 0.22 $ 0.21 $ 0.32
Effect of dilutive stock options (in dollars per share)       $ (0.01)
Diluted (in dollars per share) $ 0.11 $ 0.22 $ 0.21 $ 0.31
Stock options
       
Anti-dilutive securities        
Anti-dilutive securities excluded from the computation of diluted earnings per share (in shares) 1,977,059   1,797,061  
XML 21 R30.htm IDEA: XBRL DOCUMENT v2.4.0.6
LONG-TERM DEBT (Details) (USD $)
6 Months Ended
Jun. 30, 2012
Nov. 15, 2011
Old Credit Facility
Jun. 30, 2012
New Credit Facility
Jun. 30, 2012
New Credit Facility
Actual
Jun. 30, 2012
New Credit Facility
Minimum
Jun. 30, 2012
New Credit Facility
Minimum
Requirement
Jun. 30, 2012
New Credit Facility
Maximum
Requirement
Long-term debt              
Maximum borrowing capacity   $ 60,000,000 $ 100,000,000        
Number of trailing quarters during which certain financial ratios are to be maintained and minimum level of EBITDA is to be achieved     12 months        
Leverage ratio       2.3     3.25
Fixed charge coverage ratio       25.9   1.15  
Reduction in maximum borrowing capacity per quarter (as a percent)     1.50%        
Amount in which the maximum borrowing capacity may be permanently reduced         500,000    
Multiple which may be used to permanently reduce the maximum borrowing capacity under the credit facility     50,000        
Maturities of Borrowings Under New Credit Facility              
Thereafter 88,000,000            
Total 88,000,000            
One-time fees and other loan costs     1,600,000        
Outstanding amount     $ 88,000,000        
Variable interest rate base     LIBOR        
Percentage points added to the reference rate (as a percent)     2.25%        
One-month LIBOR interest rate (as a percent)     0.25%        
XML 22 R31.htm IDEA: XBRL DOCUMENT v2.4.0.6
TAXES (Details) (USD $)
6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
TAXES    
Effective tax rate (as a percent) 35.60% 35.00%
Use Tax Refund Claims    
Accrued sales tax $ 178,000  
State of Nevada
   
Use Tax Refund Claims    
Estimated amount of requested refund, excluding interest $ 1,500,000  
XML 23 R8.htm IDEA: XBRL DOCUMENT v2.4.0.6
STOCK-BASED COMPENSATION
6 Months Ended
Jun. 30, 2012
STOCK-BASED COMPENSATION  
STOCK-BASED COMPENSATION

NOTE 3. STOCK-BASED COMPENSATION

 

The Company accounts for its stock-based compensation in accordance with the authoritative guidance requiring the compensation cost relating to share-based payment transactions be recognized in the Company’s consolidated statements of income.

 

On June 21, 2010, the Company granted stock options for 426,709 shares, each with an exercise price of $11.15, in exchange for underwater stock options for 454,319 shares, which were surrendered in a stockholder approved exchange offer that expired on June 19, 2010.  The newly granted options have a ten-year contractual term and have one of two vesting terms.  Options issued in exchange for unvested surrendered options vest one year following the anniversary date of surrendered options.  Options issued in exchange for vested surrendered options vest in three equal installments on June 21, 2011, 2012 and 2013, respectively.  The exchange ratio was calculated based on the fair values of the options surrendered and issued under a value-for-value exchange.  Incremental compensation expense was not material.

 

Reported stock based compensation expense was classified as follows:

 

 

 

Three Months Ended

 

Six Months Ended

 

 

 

June 30,

 

June 30,

 

 

 

2012

 

2011

 

2012

 

2011

 

Casino

 

$

14,669

 

$

18,503

 

$

27,992

 

$

39,992

 

Food and beverage

 

18,451

 

16,690

 

35,381

 

34,792

 

Hotel

 

4,056

 

3,685

 

8,112

 

7,329

 

Selling, general and administrative

 

279,690

 

374,081

 

513,867

 

795,727

 

Total stock-based compensation, before taxes

 

316,866

 

412,959

 

585,352

 

877,840

 

Tax benefit

 

(110,903

)

(144,536

)

(204,873

)

(307,244

)

Total stock-based compensation, net of tax

 

$

205,963

 

$

268,423

 

$

380,479

 

$

570,596

XML 24 R32.htm IDEA: XBRL DOCUMENT v2.4.0.6
RIVIERA BLACK HAWK ACQUISITION TRANSACTION (Details) (USD $)
3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 1 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Riviera Black Hawk
Jun. 30, 2011
Riviera Black Hawk
Jun. 30, 2012
Riviera Black Hawk
Jun. 30, 2011
Riviera Black Hawk
Apr. 26, 2012
Riviera Black Hawk
Apr. 26, 2012
Riviera Black Hawk
Customer list
Apr. 26, 2012
Riviera Black Hawk
Trade name
Apr. 26, 2012
Riviera Black Hawk
Land
Apr. 26, 2012
Riviera Black Hawk
Site improvements
Apr. 26, 2012
Riviera Black Hawk
Building improvements
Apr. 26, 2012
Riviera Black Hawk
Furniture and equipment
Apr. 30, 2012
Riviera Black Hawk
Second Amended and Restated Credit Agreement
RIVIERA BLACK HAWK ACQUISITION TRANSACTION                                
Net working capital available after payment of indebtedness                 $ 2,100,000              
Amount borrowed under acquisition                               72,300,000
Amount of purchase price escrowed to secure Seller's indemnification obligations                 2,280,000              
Consideration                                
Cash consideration                 75,885,000              
Liabilities assumed by Monarch                 3,505,000              
Working capital adjustment                 604,000              
Total consideration                 79,994,000              
Tangible Assets:                                
Current assets                 6,241,000              
Total tangible assets                 35,908,000     8,700,000 30,000 15,200,000 5,737,000  
Intangible Assets:                                
Goodwill                 26,576,000              
Total intangible assets                 38,656,000 10,490,000 1,590,000          
Deferred tax asset                 5,430,000              
Total assets                 79,994,000              
Acquisition related Cost 1,625,930   1,700,521       1,700,000                  
Net revenue and operating income included in the entity's consolidated income statement                                
Net revenues 45,841,782 37,159,873 80,471,874 70,445,689 9,549,000                      
Income from operations 3,384,433 5,668,782 6,236,711 8,325,221 1,643,000                      
Net income 1,792,758 3,558,136 3,434,125 5,097,282 1,018,000                      
Basic earnings per common share (in dollars per share) $ 0.11 $ 0.22 $ 0.21 $ 0.32 $ 0.06                      
Diluted earnings per common share (in dollars per share) $ 0.11 $ 0.22 $ 0.21 $ 0.31 $ 0.06                      
Pro forma consolidated results of operations                                
Net revenues         49,079,000 49,714,000 95,923,000 95,274,000                
Income from operations         3,661,000 7,270,000 7,770,000 11,615,000                
Net income         $ 2,119,000 $ 5,117,000 $ 5,104,000 $ 8,270,000                
Basic earnings per share (in dollars per share)         $ 0.13 $ 0.32 $ 0.31 $ 0.52                
Diluted earnings per share (in dollars per share)         $ 0.13 $ 0.32 $ 0.31 $ 0.51                
XML 25 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statements of Income (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Revenues        
Casino $ 34,876,560 $ 26,076,953 $ 60,048,116 $ 49,289,639
Food and beverage 12,110,284 10,933,018 22,696,078 21,025,756
Hotel 5,305,178 5,490,621 9,673,620 10,494,662
Other 2,245,285 1,930,784 4,382,641 3,830,046
Gross revenues 54,537,307 44,431,376 96,800,455 84,640,103
Less promotional allowances (8,695,525) (7,271,503) (16,328,581) (14,194,414)
Net revenues 45,841,782 37,159,873 80,471,874 70,445,689
Operating expenses        
Casino 13,853,725 9,589,732 23,749,312 19,066,039
Food and beverage 5,042,444 4,903,568 9,768,197 9,592,125
Hotel 1,546,694 1,568,538 2,841,888 2,997,491
Other 765,841 719,231 1,492,065 1,453,177
Selling, general and administrative 15,362,510 11,274,007 27,047,891 22,181,235
Depreciation and amortization 4,260,205 3,436,015 7,635,289 6,830,401
Acquisition expense 1,625,930   1,700,521  
Total operating expenses 42,457,349 31,491,091 74,235,163 62,120,468
Income from operations 3,384,433 5,668,782 6,236,711 8,325,221
Other expenses        
Interest expense (577,000) (194,746) (905,661) (483,268)
Total other expense (577,000) (194,746) (905,661) (483,268)
Income before income taxes 2,807,433 5,474,036 5,331,050 7,841,953
Provision for income taxes (1,014,675) (1,915,900) (1,896,925) (2,744,671)
Net income $ 1,792,758 $ 3,558,136 $ 3,434,125 $ 5,097,282
Net income        
Basic (in dollars per share) $ 0.11 $ 0.22 $ 0.21 $ 0.32
Diluted (in dollars per share) $ 0.11 $ 0.22 $ 0.21 $ 0.31
Weighted average number of common shares and potential common shares outstanding        
Basic (in shares) 16,139,074 16,138,158 16,138,616 16,138,158
Diluted (in shares) 16,249,450 16,223,488 16,253,730 16,223,207
XML 26 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
6 Months Ended
Jun. 30, 2012
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES  
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

NOTE 1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

 

Basis of Presentation:

 

Monarch Casino & Resort, Inc., was incorporated in 1993 and through its wholly-owned subsidiary, Golden Road Motor Inn, Inc. (“Golden Road”), owns and operates the Atlantis Casino Resort Spa, a hotel/casino facility in Reno, Nevada (the “Atlantis”).  Monarch’s wholly owned subsidiaries, High Desert Sunshine, Inc. (“High Desert”) and Golden North, Inc. (“Golden North”), each own separate parcels of land located proximate to the Atlantis.  Monarch’s wholly owned subsidiary Monarch Growth Inc. (“Monarch Growth”), formed in 2011, entered into a definitive stock purchase agreement on September 29, 2011 to purchase Riviera Black Hawk, Inc., owner of the Riviera Black Hawk Casino (collectively “Black Hawk”).  Monarch Growth’s acquisition of Riviera Black Hawk, Inc. was completed on April 26, 2012.  Monarch Growth also owns a parcel of land in Black Hawk, Colorado contiguous to the Riviera Black Hawk Casino.

 

Monarch’s wholly owned subsidiary Monarch Interactive, Inc. (“Monarch Interactive”) was formed on January 4, 2012 and submitted an interactive gaming license application with the Nevada Gaming Control Board and is undergoing the licensure process.  Monarch Interactive is not currently engaged in any operating activities.

 

Our sole operating assets are the Atlantis and the Riviera Black Hawk Casino.  Our business strategy is to maximize revenues, operating income and cash flow primarily through our casino, our food and beverage operations and at the Atlantis, our hotel operations.  Riviera Black Hawk does not have a hotel.  We focus on delivering exceptional service and value to our guests.  Our hands-on management style focuses on customer service and cost efficiencies.

 

Unless otherwise indicated, “Monarch,” “Company,” “we,” “our” and “us” refer to Monarch Casino & Resort, Inc. and its subsidiaries.

 

The unaudited condensed consolidated financial statements include the accounts of Monarch and its subsidiaries.  Intercompany balances and transactions are eliminated.

 

Interim Financial Statements:

 

The accompanying unaudited condensed consolidated financial statements have been prepared in accordance with U.S. generally accepted accounting principles for interim financial information and with the instructions to Form 10-Q and Article 10 of Regulation S-X.  Accordingly, they do not include all of the information and footnotes required by generally accepted accounting principles for complete financial statements.  In the opinion of management of the Company, all adjustments considered necessary for a fair presentation are included.  Operating results for the three and six months ended June 30, 2012 are not necessarily indicative of the results that may be expected for the year ending December 31, 2012.

 

The balance sheet at December 31, 2011 has been derived from the audited financial statements at that date but does not include all of the information and footnotes required by U.S. generally accepted accounting principles for complete financial statements.  For further information, refer to the consolidated financial statements and footnotes thereto included in the Company’s annual report on Form 10-K for the year ended December 31, 2011.

 

Fair Value of Financial Instruments:

 

The estimated fair value of the Company’s financial instruments has been determined by the Company, using available market information and valuation methodologies.  However, considerable judgment is required to develop the estimates of fair value; thus, the estimates provided herein are not necessarily indicative of the amounts that the Company could realize in a current market exchange.

 

The carrying amounts of cash, receivables, accounts payable and accrued expenses approximate fair value because of the short-term nature of these instruments.

 

Goodwill and Other Intangible Assets:

 

The Company accounts for goodwill and other intangible assets in accordance with ASC Topic 350, Intangibles-Goodwill and Other (“ASC Topic 350”). The Company tests its goodwill and indefinite-lived intangible assets for impairment annually during the fourth quarter of each year, or whenever events or circumstances make it more likely than not that impairment may have occurred. Impairment testing for goodwill is performed at the reporting unit level, and each of the Company’s casino properties is considered to be a reporting unit. The Company’s annual goodwill impairment testing utilizes a two-step process. In the first step, the estimated fair value of each reporting unit is compared with its carrying amount, including goodwill. If the carrying value of the reporting unit exceeds its estimated fair value, then the goodwill of the reporting unit is considered to be impaired, and impairment is measured in the second step of the process. In the second step, the Company estimates the implied fair value of the reporting unit’s goodwill by allocating the estimated fair value of the reporting unit to the assets and liabilities of the reporting unit, as if the reporting unit had been acquired in a business combination. If the carrying value of the reporting unit’s goodwill exceeds its implied fair value, an impairment loss is recognized in an amount equal to that excess. ASU No. 2011-08, Intangibles- Goodwill and Other (Topic 250): Testing Goodwill for Impairment (ASU 2011-08) gives companies the option to perform a qualitative assessment that may allow them to skip the annual two-step test as appropriate.

 

Goodwill consists of the excess of the acquisition cost over the fair value of the net assets acquired in business combinations. In April 2012, we recorded goodwill totaling $26.6 million related to the purchase of Riviera Black Hawk, Inc (see NOTES 2 and 9).

 

Business Combinations:

 

The acquisition method of accounting for business combinations requires us to use significant estimates and assumptions, including fair value estimates, as of the business combination date and to refine those estimates as necessary during the measurement period (defined as the period, not to exceed one year, in which we may adjust the provisional amounts recognized for a business combination) in a manner that is generally similar to the previous purchase method of accounting.

 

Under the acquisition method of accounting, we recognize separately from goodwill the identifiable assets acquired, the liabilities assumed, and any noncontrolling interests in an acquiree, generally at the acquisition date fair value. We measure goodwill as of the acquisition date as the excess of consideration transferred, which we also measure at fair value, over the net of the acquisition date amounts of the identifiable assets acquired and liabilities assumed. Costs that we incur to complete the business combination such as investment banking, legal and other professional fees are not considered part of consideration and we charge them to acquisition expense as they are incurred.

 

Should the initial accounting for a business combination be incomplete by the end of a reporting period that falls within the measurement period, we report provisional amounts in our financial statements. During the measurement period, we adjust the provisional amounts recognized at the acquisition date to reflect new information obtained about facts and circumstances that existed as of the acquisition date that, if known, would have affected the measurement of the amounts recognized as of that date and we record those adjustments to our financial statements. We apply those measurement period adjustments that we determine to be significant retrospectively to comparative information in our financial statements, including adjustments to depreciation and amortization expense.

 

Under the acquisition method of accounting for business combinations, if we identify changes to acquired deferred tax asset valuation allowances or liabilities related to uncertain tax positions during the measurement period and they relate to new information obtained about facts and circumstances that existed as of the acquisition date, those changes are considered a measurement period adjustment and we record the offset to goodwill. We record all other changes to deferred tax asset valuation allowances and liabilities related to uncertain tax positions in current period income tax expense.

 

Finite-Lived Intangible Assets:

 

The Company’s finite-lived intangible assets include assets related to its customer relationships and trade name for the Riviera Black Hawk Casino, which are amortized over their estimated useful lives using the straight-line method. The Company periodically evaluates the remaining useful lives of its finite-lived intangible assets to determine whether events and circumstances warrant a revision to the remaining period of amortization.

 

The customer relationship intangible asset represents the value associated with Riviera Black Hawk Casino’s rated casino guests. The initial fair value of the customer relationship intangible asset was estimated based on the projected net cash flows associated with these casino guests. The recoverability of the Company’s customer relationship intangible asset could be affected by, among other things, increased competition within the gaming industry, a downturn in the economy, declines in customer spending which would impact the expected future cash flows associated with the rated casino guests, declines in the number of visitations which could impact the expected attrition rate of the rated casino guests, and erosion of operating margins associated with rated casino guests. Should events or changes in circumstances cause the carrying value of the customer relationship intangible asset to exceed its estimated fair value, an impairment charge in the amount of the excess would be recognized.

 

Fair Value Measurement:

 

ASC 820 establishes a hierarchy that prioritizes fair value measurements based on the types of inputs used for various valuation techniques e.g. market value, income approach and cost approach.  The levels of the hierarchy are described below:

 

·                  Level 1:  Observable inputs such as quoted prices in active markets for identical assets or liabilities.

 

·                  Level 2:  Inputs other than quoted prices that are observable for the asset or liability, either directly or indirectly; these include quoted prices for similar assets or liabilities in active markets and quoted prices for identical or similar assets or liabilities in markets that are not active.

 

·                  Level 3:  Unobservable inputs that reflect the reporting entity’s own assumptions.

 

The fair value measurements relating to the acquired assets of Riviera Black Hawk Casino was determined using inputs within Level 2 and Level 3 of ASC 820’s hierarchy.

 

Segment Reporting:

 

We have defined two reportable segments, (see NOTE 10), based on factors such as how we manage our operations and how our chief operating decision maker views results. We define the chief operating decision maker as our Chief Executive Officer, Chief Financial Officer and our Chief Operating Officer. Our chief operating decision maker organizes and manages our business primarily on the basis of Adjusted EBITDA (see NOTE 10)

 

We include expenses such as corporate selling, general and administrative expense, which is not allocated to specific segments, in unallocated corporate items.

 

The accounting policies of our reportable segments are the same as those described in the Summary of Significant Accounting Policies in NOTE 1 to the Consolidated Financial Statements in our 2011 Form 10-K filed on March 14, 2012 as well as described within this Form 10-Q.

XML 27 R22.htm IDEA: XBRL DOCUMENT v2.4.0.6
SEGMENT INFORMATION (Tables)
6 Months Ended
Jun. 30, 2012
SEGMENT INFORMATION  
Schedule of adjusted EBITDA and reconciliation of adjusted EBITDA to net income

 

Three months ended June 30,

 

Six months ended June 30,

 

 

 

2012

 

2011

 

2012

 

2011

 

Net revenues:

 

 

 

 

 

 

 

 

 

Atlantis

 

$

36,292,531

 

$

37,159,873

 

$

70,922,623

 

$

70,445,689

 

Riviera Black Hawk (a)

 

9,549,251

 

 

9,549,251

 

 

Total net revenue

 

$

45,841,782

 

$

37,159,873

 

$

80,471,874

 

$

70,445,689

 

 

 

 

 

 

 

 

 

 

 

Adjusted EBITDA (b)

 

 

 

 

 

 

 

 

 

Atlantis

 

$

7,767,747

 

$

10,233,788

 

$

15,588,817

 

$

18,117,812

 

Riviera Black Hawk (a)

 

2,546,186

 

 

2,546,186

 

 

 

 

10,313,933

 

10,233,788

 

18,135,003

 

18,117,812

 

Corporate and other expense (c)

 

(726,499

)

(716,032

)

(1,977,130

)

(2,084,350

)

Total Adjusted EBITDA

 

$

9,587,434

 

$

9,517,756

 

$

16,157,873

 

$

16,033,462

 

Expenses:

 

 

 

 

 

 

 

 

 

Stock based compensation

 

(316,866

)

(412,959

)

(585,352

)

(877,840

)

Depreciation and amortization

 

(4,260,205

)

(3,436,015

)

(7,635,289

)

(6,830,401

)

Acquisition expense

 

(1,625,930

)

 

(1,700,521

)

 

Interest expense

 

(577,000

)

(194,746

)

(905,661

)

(483,268

)

Provision for income taxes

 

(1,014,675

)

(1,915,900

)

(1,896,925

)

(2,744,671

)

Net income

 

$

1,792,758

 

$

3,558,136

 

$

3,434,125

 

$

5,097,282

 

 

 

 

(a)

We acquired Riviera Black Hawk on April 26, 2012.

 

 

(b)

We define Adjusted EBITDA for each segment as net income plus provision for income taxes, interest expense, acquisition expense, depreciation and amortization and stock based compensation.

 

 

(c)

Corporate and other expenses represent unallocated payroll, professional fees, travel expenses and other general and administrative expenses not directly related to our casino and hotel operations.

 

 

(d)

Corporate assets include assets not directly related to our casino and hotel operations and the assets of our non-operating subsidiaries.

Schedule of reconciliation of assets

June 30, 2012

 

December 31, 2011

 

Assets:

 

 

 

 

 

Atlantis

 

$

153,549,688

 

$

171,303,164

 

Riviera Black Hawk (a)

 

88,517,691

 

 

Corporate and other (d)

 

7,005,801

 

8,296,440

 

Total assets

 

$

249,073,180

 

$

179,599,604

 

 

 

(a)

We acquired Riviera Black Hawk on April 26, 2012.

 

 

(b)

We define Adjusted EBITDA for each segment as net income plus provision for income taxes, interest expense, acquisition expense, depreciation and amortization and stock based compensation.

 

 

(c)

Corporate and other expenses represent unallocated payroll, professional fees, travel expenses and other general and administrative expenses not directly related to our casino and hotel operations.

 

 

(d)

Corporate assets include assets not directly related to our casino and hotel operations and the assets of our non-operating subsidiaries.

Schedule of reconciliation of capital expenditure

Six Months Ended June 30,

 

 

 

2012

 

2011

 

Capital Expenditures:

 

 

 

 

 

Atlantis

 

$

2,431,917

 

$

2,465,795

 

Riviera Black Hawk (a)

 

2,670,325

 

 

 

 

$

5,102,242

 

$

2,465,795

 

 

(a)

We acquired Riviera Black Hawk on April 26, 2012.

 

 

(b)

We define Adjusted EBITDA for each segment as net income plus provision for income taxes, interest expense, acquisition expense, depreciation and amortization and stock based compensation.

 

 

(c)

Corporate and other expenses represent unallocated payroll, professional fees, travel expenses and other general and administrative expenses not directly related to our casino and hotel operations.

 

 

(d)

Corporate assets include assets not directly related to our casino and hotel operations and the assets of our non-operating subsidiaries.

XML 28 R24.htm IDEA: XBRL DOCUMENT v2.4.0.6
GOODWILL AND INTANGIBLE ASSETS (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended 2 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2012
Riviera
Apr. 26, 2012
Riviera
Jun. 30, 2012
Customer list
Jun. 30, 2012
Customer list
Riviera
Jun. 30, 2012
Trade Name
Jun. 30, 2012
Trade Name
Riviera
Intangible assets                
Amount of goodwill recorded       $ 26,576        
Estimated Average Life   7 years 10 months 24 days     9 years 9 years 1 year 1 year
Total Intangible assets   12,080     10,490 10,500 1,590 1,600
Total accumulated amortization   (497)     (210)   (287)  
Total   11,583            
Fair value inputs                
Attrition rate (as a percent) 12.00%         24.00%   12.00%
Risk-adjusted discount rate (as a percent)               11.00%
Royalty rate (as a percent)               1.00%
Amortization expense   $ 497 $ 497          
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XML 30 R7.htm IDEA: XBRL DOCUMENT v2.4.0.6
GOODWILL AND INTANGIBLE ASSETS
6 Months Ended
Jun. 30, 2012
GOODWILL AND INTANGIBLE ASSETS  
GOODWILL AND INTANGIBLE ASSETS

NOTE 2. GOODWILL AND INTANGIBLE ASSETS

 

Goodwill represents the excess of total acquisition costs over the fair market value of net assets acquired and liabilities assumed in a business combination.  To assist in the Company’s determination of the purchase price allocation for the Riviera Black Hawk Casino, the Company engaged a third-party valuation firm regarding the assets acquired and liabilities assumed in its acquisition (see NOTE 9).  That valuation is expected to be completed by December 31, 2012.  On a preliminary basis, the Company recorded goodwill of $26.6 million and intangible assets as described in the following table.

 

Intangible assets consist of the following at June 30, (in thousands except years):

 

 

 

Estimated
Average Life

 

 

 

 

 

(years)

 

2012

 

Customer list

 

9

 

$

10,490

 

Trade name

 

1

 

1,590

 

Total Intangible assets

 

 

 

12,080

 

Less accumulated amortization:

 

 

 

 

 

Trade name

 

 

 

(287

)

Customer list

 

 

 

(210

)

Total accumulated amortization

 

 

 

(497

)

Intangible assets, net

 

7.9

 

$

11,583

 

 

Estimated amortization expense for the six months ending December 31, 2012 and the years ending December 31, 2013 through 2016 and thereafter is as follows:

 

(numbers in thousands)

 

2012

 

$

1,378

 

2013

 

1,673

 

2014

 

1,166

 

2015

 

1,166

 

2016

 

1,166

 

Thereafter

 

5,034

 

Total

 

$

11,583

 

 

In connection with business combination accounting, the Company recognized $1.6 million in a trade name related to the Riviera name, which will be amortized on a straight-line basis over one year as the Company plans to change the Riviera name. Customer lists were valued at $10.5 million, representing the value associated with the future potential customer revenue production and are being amortized on a straight-line basis over nine years.

 

Intangible assets were valued using the income approach. The Multi-Period Excess Earning Method (“MPEEM”) was used to value the customer list by capitalizing the future cash flows attributable to the customers based upon their expected future mortality dispersion function. The expected revenue from the existing client was estimated by applying a 24.0% attrition rate. To calculate excess earnings attributable to the customer list, the required return on other contributory assets such as tangible assets and identified intangible assets were deducted to estimate income associated with the customer list. The future excess earnings were discounted to the present value by a risk-adjusted discount rate of 12.0%, in order to determine the fair value of the customer list.

 

The Relief-from-Royalty Method was used to determine the fair value of the trade name. Considering comparable companies and the Company’s operation, a 1.0% royalty rate was applied in order to calculate the expected revenue attributable to the trade name.  The future cash flows were discounted to the present value by a risk-adjusted discount rate of 11.0% in order to determine the fair value of the trade name.

 

Amortization expense from April 26, 2012, the date the Company acquired the intangible assets, through June 30, 2012 was $497 thousand.  The Company did not record any amortization expense of intangible assets in the prior year.

XML 31 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Balance Sheets (USD $)
Jun. 30, 2012
Dec. 31, 2011
Current assets    
Cash and cash equivalents $ 16,375,815 $ 13,582,659
Receivables, net 2,794,221 2,299,847
Inventories 2,265,773 2,165,109
Prepaid expenses 2,742,518 6,198,882
Deferred income taxes 554,612 615,912
Total current assets 24,732,939 24,862,409
Property and equipment    
Land 27,914,847 19,214,847
Land improvements 6,389,279 6,359,279
Buildings 150,843,298 135,643,298
Building improvements 11,575,883 11,575,883
Furniture and equipment 128,022,083 117,300,741
Leasehold improvements 1,346,965 1,346,965
Gross property and equipment 326,092,355 291,441,013
Less accumulated depreciation and amortization (145,247,727) (138,227,868)
Net property and equipment 180,844,628 153,213,145
Other assets    
Goodwill 26,575,592  
Intangible assets, net 11,582,469  
Deferred tax asset 3,965,414  
Other assets, net 1,372,138 1,524,050
Total other assets 43,495,613 1,524,050
Total assets 249,073,180 179,599,604
Current liabilities    
Accounts payable 10,474,620 8,693,395
Accrued expenses 15,087,187 13,829,540
Federal income taxes payable 962,579 768,640
Total current liabilities 26,524,386 23,291,575
Long-term debt 88,000,000 24,680,000
Deferred income taxes   1,112,049
Total liabilities 114,524,386 49,083,624
Stockholders' equity    
Preferred stock, $.01 par value, 10,000,000 shares authorized; none issued      
Common stock, $.01 par value, 30,000,000 shares authorized; 19,096,300 shares issued; 16,141,492 outstanding at June 30, 2012 and 16,138,158 at December 31, 2011 190,963 190,963
Additional paid-in capital 33,691,331 33,178,345
Treasury stock, 2,954,808 shares at June 30, 2012 and 2,958,142 at December 31, 2011, at cost (48,455,960) (48,541,663)
Retained earnings 149,122,460 145,688,335
Total stockholders' equity 134,548,794 130,515,980
Total liabilities and stockholder's equity $ 249,073,180 $ 179,599,604
XML 32 R17.htm IDEA: XBRL DOCUMENT v2.4.0.6
GOODWILL AND INTANGIBLE ASSETS (Tables)
6 Months Ended
Jun. 30, 2012
GOODWILL AND INTANGIBLE ASSETS  
Schedule of intangible assets

 

 

 

 

Estimated
Average Life

 

 

 

 

 

(years)

 

2012

 

Customer list

 

9

 

$

10,490

 

Trade name

 

1

 

1,590

 

Total Intangible assets

 

 

 

12,080

 

Less accumulated amortization:

 

 

 

 

 

Trade name

 

 

 

(287

)

Customer list

 

 

 

(210

)

Total accumulated amortization

 

 

 

(497

)

Intangible assets, net

 

7.9

 

$

11,583

Schedule of estimated amortization expense

 

 

(numbers in thousands)

 

2012

 

$

1,378

 

2013

 

1,673

 

2014

 

1,166

 

2015

 

1,166

 

2016

 

1,166

 

Thereafter

 

5,034

 

Total

 

$

11,583

XML 33 R1.htm IDEA: XBRL DOCUMENT v2.4.0.6
Document and Entity Information
6 Months Ended
Jun. 30, 2012
Jul. 27, 2012
Document and Entity Information    
Entity Registrant Name MONARCH CASINO & RESORT INC  
Entity Central Index Key 0000907242  
Document Type 10-Q  
Document Period End Date Jun. 30, 2012  
Amendment Flag false  
Current Fiscal Year End Date --12-31  
Entity Current Reporting Status Yes  
Entity Filer Category Accelerated Filer  
Entity Common Stock, Shares Outstanding   16,141,492
Document Fiscal Year Focus 2012  
Document Fiscal Period Focus Q2  
XML 34 R18.htm IDEA: XBRL DOCUMENT v2.4.0.6
STOCK-BASED COMPENSATION (Tables)
6 Months Ended
Jun. 30, 2012
STOCK-BASED COMPENSATION  
Schedule of stock based compensation expense

 

 

 

 

Three Months Ended

 

Six Months Ended

 

 

 

June 30,

 

June 30,

 

 

 

2012

 

2011

 

2012

 

2011

 

Casino

 

$

14,669

 

$

18,503

 

$

27,992

 

$

39,992

 

Food and beverage

 

18,451

 

16,690

 

35,381

 

34,792

 

Hotel

 

4,056

 

3,685

 

8,112

 

7,329

 

Selling, general and administrative

 

279,690

 

374,081

 

513,867

 

795,727

 

Total stock-based compensation, before taxes

 

316,866

 

412,959

 

585,352

 

877,840

 

Tax benefit

 

(110,903

)

(144,536

)

(204,873

)

(307,244

)

Total stock-based compensation, net of tax

 

$

205,963

 

$

268,423

 

$

380,479

 

$

570,596

XML 35 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Balance Sheets (Parenthetical) (USD $)
Jun. 30, 2012
Dec. 31, 2011
Condensed Consolidated Balance Sheets    
Preferred stock, par value (in dollars per share) $ 0.01 $ 0.01
Preferred stock, shares authorized 10,000,000 10,000,000
Preferred stock, shares issued 0 0
Common stock, par value (in dollars per share) $ 0.01 $ 0.01
Common stock, shares authorized 30,000,000 30,000,000
Common stock, shares issued 19,096,300 19,096,300
Common stock, shares outstanding 16,141,492 16,138,158
Treasury stock, shares 2,954,808 2,958,142
XML 36 R12.htm IDEA: XBRL DOCUMENT v2.4.0.6
LONG-TERM DEBT
6 Months Ended
Jun. 30, 2012
LONG-TERM DEBT  
LONG-TERM DEBT

NOTE 7.  LONG-TERM DEBT

 

Old Credit Facility

 

Until November 15, 2011 the Company had a reducing revolving term loan credit facility with a consortium of banks (the “Old Credit Facility”) for $60 million.  The Old Credit Facility was to be utilized by the Company for working capital needs, general corporate purposes and for ongoing capital expenditure requirements.  The Old Credit Facility was replaced on November 15, 2011 by the New Credit Facility.

 

The maturity date of the Old Credit Facility was January 20, 2012.  Borrowings under the Old Facility were secured by liens on substantially all of the real and personal property of the Atlantis and were guaranteed by the Company.

 

New Credit Facility

 

The New Credit Facility was entered into by the Company for financing the acquisition of Riviera Black Hawk, Inc., and working capital needs, general corporate purposes and for ongoing capital expenditure requirements.  The maximum available borrowings under the New Credit Facility are $100 million (see NOTE 9).

 

The maturity date of the New Credit Facility is November 15, 2016.  Borrowings are secured by liens on substantially all of the real and personal property of Monarch, Golden Road, and Monarch Growth (which holds the operations, assets and liabilities of Riviera Black Hawk, Inc.).

 

The New Credit Facility contains covenants customary and typical for a facility of this nature, including, but not limited to, covenants requiring the preservation and maintenance of the Company’s assets and covenants restricting our ability to merge, transfer ownership of Monarch, incur additional indebtedness, encumber assets and make certain investments.  The New Credit Facility contains covenants requiring that the Company maintains certain financial ratios and achieves a minimum level of Earnings-Before-Interest-Taxes-Depreciation and Amortization (EBITDA) on a trailing four-quarter basis.  It also contains provisions that restrict cash transfers between Monarch and its affiliates and contains provisions requiring the achievement of certain financial ratios before the Company can repurchase common stock or pay dividends. Management does not consider the covenants to restrict normal functioning of day-to-day operations.

 

As of June 30, 2012, the Company was required to maintain a leverage ratio, defined as consolidated debt divided by EBITDA, of no more than 3.25:1 and a fixed charge coverage ratio (EBITDA divided by fixed charges, as defined) of at least 1.15:1.  As of June 30, 2012, the Company’s leverage ratio and fixed charge coverage ratios were 2.3:1 and 25.9:1, respectively.

 

The maximum principal available under the New Credit Facility is reduced by 1.5% per quarter beginning in the third quarter of 2013.  The Company may permanently reduce the maximum principal available at any time so long as the amount of such reduction is at least $500 thousand and a multiple of $50 thousand.  Maturities of the Company’s borrowings for each of the next three years and thereafter as of June 30, 2012 are as follows (amounts in thousands):

 

Year

 

Maturities

 

2013

 

$

 

2014

 

 

2015

 

 

Thereafter

 

88,000

 

 

 

$

 88,000

 

 

The Company may prepay borrowings under the New Credit Facility without penalty (subject to certain charges applicable to the prepayment of LIBOR borrowings prior to the end of the applicable interest period).  Amounts prepaid may be reborrowed so long as the total borrowings outstanding do not exceed the maximum principal available.

 

The Company paid various one-time fees and other loan costs which totaled $1.6 million upon the closing of the New Credit Facility that are being amortized over the term of the New Credit Facility using the straight-line method which approximates the effective interest method.

 

At June 30, 2012, the Company had $88.0 million outstanding under the New Credit Facility.  At that time the Company’s leverage ratio was such that pricing for borrowings under the New Facility was LIBOR plus 2.250%.  At June 30, 2012 the one-month LIBOR interest rate was 0.25%.  The carrying value of the debt outstanding under the New Credit Facility approximates fair value because the interest fluctuates with the lender’s prime rate or other market rates of interest.

XML 37 R11.htm IDEA: XBRL DOCUMENT v2.4.0.6
RELATED PARTY TRANSACTIONS
6 Months Ended
Jun. 30, 2012
RELATED PARTY TRANSACTIONS  
RELATED PARTY TRANSACTIONS

NOTE 6. RELATED PARTY TRANSACTIONS

 

The 18.95-acre shopping center (the “Shopping Center”) adjacent to the Atlantis is owned by Biggest Little Investments, L.P. (“BLI”).  BLI’s general partner is Maxum, L.L.C. (“Maxum”).  John Farahi, Bob Farahi and Ben Farahi each individually own non-controlling interests in BLI and Maxum.  John Farahi is Co-Chairman of the Board, Chief Executive Officer, Secretary, and a Director of Monarch.  Bob Farahi is Co-Chairman of the Board, President, and a Director of Monarch. Until May 23, 2006, Ben Farahi was the Co-Chairman of the Board, Secretary, Treasurer, Chief Financial Officer and a Director of Monarch.

 

In addition, a driveway that is being shared between the Atlantis and the Shopping Center was completed on September 30, 2004.  As part of this project, in January 2004, the Company leased a 37,368 square-foot corner section of the Shopping Center for a minimum lease term of 15 years at an annual rent of $300,000, subject to increase every year beginning in the 61st month based on the Consumer Price Index. The Company began paying rent to the Shopping Center on September 30, 2004. The Company also uses part of the common area of the Shopping Center and pays its proportional share of the common area expense of the Shopping Center. The Company has the option to renew the lease for three individual five-year terms, and at the end of the extension periods, the Company has the option to purchase the leased driveway section of the Shopping Center at a price to be determined based on an MAI Appraisal. The leased space is being used by the Company for pedestrian and vehicle access to the Atlantis, and the Company may use a portion of the parking spaces at the Shopping Center.  The Company paid approximately $85,200 and $170,400 plus common area maintenance charges for its leased driveway space at the Shopping Center during the three and six months ended June 30, 2012 and $85,200 and $170,400 plus common area maintenance charges for the three and six months ended June 30, 2011.

 

The Company occasionally leases billboard advertising space from affiliates of its controlling stockholders and paid $36,000 and $89,800 for the three and six months ended June 30, 2012, respectively, and paid $34,200 and $67,600 for the three and six months ended June 30, 2011, respectively.

XML 38 R23.htm IDEA: XBRL DOCUMENT v2.4.0.6
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) (USD $)
In Thousands, unless otherwise specified
6 Months Ended
Jun. 30, 2012
item
Apr. 26, 2012
Riviera
Summary of significant accounting policies    
Amount of goodwill recorded   $ 26,576
Segment Reporting    
Number of reportable segments 2  
XML 39 R19.htm IDEA: XBRL DOCUMENT v2.4.0.6
EARNINGS PER SHARE (Tables)
6 Months Ended
Jun. 30, 2012
EARNINGS PER SHARE  
Schedule of reconciliation of the number of shares (denominator) used in the basic and diluted earnings per share computations

 

 

 

 

Three Months Ended June 30,

 

 

 

2012

 

2011

 

 

 

Shares

 

Per Share
Amount

 

Shares

 

Per Share
Amount

 

Basic

 

16,139

 

$

0.11

 

16,138

 

$

0.22

 

Effect of dilutive stock options

 

110

 

 

86

 

 

Diluted

 

16,249

 

$

0.11

 

16,224

 

$

0.22

 

 

 

 

Six Months Ended June 30,

 

 

 

2012

 

2011

 

 

 

Shares

 

Per Share
Amount

 

Shares

 

Per Share
Amount

 

Basic

 

16,139

 

$

0.21

 

16,138

 

$

0.32

 

Effect of dilutive stock options

 

115

 

 

85

 

(.01

)

Diluted

 

16,254

 

$

0.21

 

16,223

 

$

0.31

XML 40 R15.htm IDEA: XBRL DOCUMENT v2.4.0.6
SEGMENT INFORMATION
6 Months Ended
Jun. 30, 2012
SEGMENT INFORMATION  
SEGMENT INFORMATION

NOTE 10. SEGMENT INFORMATION

 

We have defined two reportable operating segments:  the Atlantis and Rivera Black Hawk.  We use Adjusted EBITDA (as defined below) to compare operating results among our segments and allocate resources. The following table highlights our Adjusted EBITDA and reconciles Adjusted EBITDA to net income for the three and six months ended June 30, 2012 and 2011.

 

 

 

Three months ended June 30,

 

Six months ended June 30,

 

 

 

2012

 

2011

 

2012

 

2011

 

Net revenues:

 

 

 

 

 

 

 

 

 

Atlantis

 

$

36,292,531

 

$

37,159,873

 

$

70,922,623

 

$

70,445,689

 

Riviera Black Hawk (a)

 

9,549,251

 

 

9,549,251

 

 

Total net revenue

 

$

45,841,782

 

$

37,159,873

 

$

80,471,874

 

$

70,445,689

 

 

 

 

 

 

 

 

 

 

 

Adjusted EBITDA (b)

 

 

 

 

 

 

 

 

 

Atlantis

 

$

7,767,747

 

$

10,233,788

 

$

15,588,817

 

$

18,117,812

 

Riviera Black Hawk (a)

 

2,546,186

 

 

2,546,186

 

 

 

 

10,313,933

 

10,233,788

 

18,135,003

 

18,117,812

 

Corporate and other expense (c)

 

(726,499

)

(716,032

)

(1,977,130

)

(2,084,350

)

Total Adjusted EBITDA

 

$

9,587,434

 

$

9,517,756

 

$

16,157,873

 

$

16,033,462

 

Expenses:

 

 

 

 

 

 

 

 

 

Stock based compensation

 

(316,866

)

(412,959

)

(585,352

)

(877,840

)

Depreciation and amortization

 

(4,260,205

)

(3,436,015

)

(7,635,289

)

(6,830,401

)

Acquisition expense

 

(1,625,930

)

 

(1,700,521

)

 

Interest expense

 

(577,000

)

(194,746

)

(905,661

)

(483,268

)

Provision for income taxes

 

(1,014,675

)

(1,915,900

)

(1,896,925

)

(2,744,671

)

Net income

 

$

1,792,758

 

$

3,558,136

 

$

3,434,125

 

$

5,097,282

 

 

 

 

June 30, 2012

 

December 31, 2011

 

Assets:

 

 

 

 

 

Atlantis

 

$

153,549,688

 

$

171,303,164

 

Riviera Black Hawk (a)

 

88,517,691

 

 

Corporate and other (d)

 

7,005,801

 

8,296,440

 

Total assets

 

$

249,073,180

 

$

179,599,604

 

 

 

 

Six Months Ended June 30,

 

 

 

2012

 

2011

 

Capital Expenditures:

 

 

 

 

 

Atlantis

 

$

2,431,917

 

$

2,465,795

 

Riviera Black Hawk (a)

 

2,670,325

 

 

 

 

$

5,102,242

 

$

2,465,795

 

 

(a)

We acquired Riviera Black Hawk on April 26, 2012.

 

 

(b)

We define Adjusted EBITDA for each segment as net income plus provision for income taxes, interest expense, acquisition expense, depreciation and amortization and stock based compensation.

 

 

(c)

Corporate and other expenses represent unallocated payroll, professional fees, travel expenses and other general and administrative expenses not directly related to our casino and hotel operations.

 

 

(d)

Corporate assets include assets not directly related to our casino and hotel operations and the assets of our non-operating subsidiaries.

XML 41 R13.htm IDEA: XBRL DOCUMENT v2.4.0.6
TAXES
6 Months Ended
Jun. 30, 2012
TAXES  
TAXES

NOTE 8.  TAXES

 

Income Taxes

 

For the six months ended June 30, 2012 and 2011, the Company’s effective tax rates were 35.6% and 35.0%, respectively. The effective tax rate for the six months ended June 30, 2012 varied from the prior period because of the impact of the acquisition of the Riviera Black Hawk Casino (see NOTE 9) which pays Colorado state tax.  All other items that impact the effective tax rate are generally consistent from year to year.

 

Nevada Use Tax Refund Claims

 

On March 27, 2008, the Nevada Supreme Court issued a decision in Sparks Nugget, Inc. vs. The State of Nevada Department of Taxation (the “Department”), holding that food purchased for subsequent use in the provision of complimentary and/or employee meals was exempt from use tax. As a result of this decision, refund claims were filed for use taxes paid, over the period April 1997 through March 2000 and the period February 2005 through June 2008, on food purchased for subsequent use in complimentary and employee meals at our Nevada casino property. We estimate the requested refund to be approximately $1.5 million, excluding interest.  We have not recognized any of these refund amounts.

 

In February 2012, the Department issued a policy directive, requesting that affected taxpayers begin collecting and remitting sales tax on complimentary meals and employee meals effective February 2012 and on June 25, 2012, the Nevada Tax Commission adopted regulations providing for a similar requirement, which regulations have not yet been made effective.  As such we have accrued the resultant tax of $178 thousand for both the three and six month periods ended June 30, 2012.

 

We believe this policy directive, and possibly, the new regulations, contradict the March 27, 2008 Nevada Supreme Court decision, and we believe each are being challenged by several affected parties.

XML 42 R14.htm IDEA: XBRL DOCUMENT v2.4.0.6
RIVIERA BLACK HAWK ACQUISITION TRANSACTION
6 Months Ended
Jun. 30, 2012
RIVIERA BLACK HAWK ACQUISITION TRANSACTION  
RIVIERA BLACK HAWK ACQUISITION TRANSACTION

NOTE 9. RIVIERA BLACK HAWK ACQUISITION TRANSACTION

 

On September 29, 2011, Monarch entered into a definitive Stock Purchase Agreement (the “Agreement”) with Riviera Operating Corporation, a Nevada corporation, Riviera Holdings Corporation, a Nevada corporation (collectively the “Seller” and together with Monarch, the “Parties”) and Riviera Black Hawk, Inc., a Colorado corporation (“Riviera Black Hawk”).  Pursuant to the Agreement, the Seller agreed to sell all of the issued and outstanding shares of common stock of Riviera Black Hawk to Monarch.

 

On April 26, 2012 (the “Closing”) Monarch completed the acquisition of Riviera Black Hawk.  Monarch paid $76 million (the “Purchase Price”), subject to certain post-Closing working capital adjustments.  At Closing, Seller paid substantially all of Riviera Black Hawk’s indebtedness and left Monarch $2.1 million of net working capital.  In order to fund the Purchase Price and related transaction costs, Monarch borrowed $72.3 million under its New Credit Facility (see NOTE 7).  $2.28 million of the Purchase Price was escrowed to secure the Seller’s indemnification obligations under the Purchase Agreement.

 

The acquisition was treated as a purchase transaction. Accordingly, the purchase price was allocated to the underlying assets acquired and liabilities assumed based upon their estimated fair values at the date of acquisition. The final allocation of the purchase price will be completed by December 31, 2012. In establishing its preliminary purchase price allocation, the Company obtained a third-party valuation of the assets acquired and liabilities assumed, and preliminarily assigned the following values based upon the Company’s review of the third-party valuation (amounts in thousands):

 

Cash consideration

 

$

75,885

 

Liabilities assumed by Monarch

 

3,505

 

Working capital adjustment

 

604

 

Total consideration

 

$

79,994

 

 

The preliminary allocation of pro forma purchase price is as follows (in thousands):

 

Tangible Assets:

 

 

 

Current assets

 

$

6,241

 

Land

 

8,700

 

Site improvements

 

30

 

Building improvements

 

15,200

 

Furniture and equipment

 

5,737

 

Total tangible assets

 

35,908

 

Intangible Assets:

 

 

 

Customer list

 

10,490

 

Trade name

 

1,590

 

Goodwill

 

26,576

 

Total intangible assets

 

38,656

 

Deferred tax asset

 

5,430

 

Total assets

 

$

79,994

 

 

The Company recognized $1.6 million and $1.7 million of acquisition related cost in the three and six month periods ended June 30, 2012, respectively.

 

The amounts of net revenue and operating income of Riviera Black Hawk Casino included in the Company’s unaudited condensed consolidated statement of income, since the Closing, after elimination of intercompany transactions, for the three month period ended June 30, 2012 are as follows (amounts in thousands except per share amounts):

 

Net revenues

 

$

9,549

 

Income from operations

 

$

1,643

 

Net income

 

$

1,018

 

Basic earnings per common share

 

$

0.06

 

Diluted earnings per common share

 

$

0.06

 

 

The pro forma consolidated results of operations, as if the acquisition of Riviera Black Hawk had occurred on January 1, 2011 and 2012, are as follows (amounts in thousands except per share amounts):

 

 

 

Three Months Ended

 

Six Months Ended

 

 

 

June 30,

 

June 30,

 

 

 

2012

 

2011

 

2012

 

2011

 

Pro forma:

 

 

 

 

 

 

 

 

 

Net revenues

 

$

49,079

 

$

49,714

 

$

95,923

 

$

95,274

 

Income from operations

 

$

3,661

 

$

7,270

 

$

7,770

 

$

11,615

 

Net income

 

$

2,119

 

$

5,117

 

$

5,104

 

$

8,270

 

Basic earnings per share

 

$

0.13

 

$

0.32

 

$

0.31

 

$

0.52

 

Diluted earnings per share

 

$

0.13

 

$

0.32

 

$

0.31

 

$

0.51

XML 43 R16.htm IDEA: XBRL DOCUMENT v2.4.0.6
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
6 Months Ended
Jun. 30, 2012
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES  
Basis of Presentation

 

 

Monarch Casino & Resort, Inc., was incorporated in 1993 and through its wholly-owned subsidiary, Golden Road Motor Inn, Inc. (“Golden Road”), owns and operates the Atlantis Casino Resort Spa, a hotel/casino facility in Reno, Nevada (the “Atlantis”).  Monarch’s wholly owned subsidiaries, High Desert Sunshine, Inc. (“High Desert”) and Golden North, Inc. (“Golden North”), each own separate parcels of land located proximate to the Atlantis.  Monarch’s wholly owned subsidiary Monarch Growth Inc. (“Monarch Growth”), formed in 2011, entered into a definitive stock purchase agreement on September 29, 2011 to purchase Riviera Black Hawk, Inc., owner of the Riviera Black Hawk Casino (collectively “Black Hawk”).  Monarch Growth’s acquisition of Riviera Black Hawk, Inc. was completed on April 26, 2012.  Monarch Growth also owns a parcel of land in Black Hawk, Colorado contiguous to the Riviera Black Hawk Casino.

 

Monarch’s wholly owned subsidiary Monarch Interactive, Inc. (“Monarch Interactive”) was formed on January 4, 2012 and submitted an interactive gaming license application with the Nevada Gaming Control Board and is undergoing the licensure process.  Monarch Interactive is not currently engaged in any operating activities.

 

Our sole operating assets are the Atlantis and the Riviera Black Hawk Casino.  Our business strategy is to maximize revenues, operating income and cash flow primarily through our casino, our food and beverage operations and at the Atlantis, our hotel operations.  Riviera Black Hawk does not have a hotel.  We focus on delivering exceptional service and value to our guests.  Our hands-on management style focuses on customer service and cost efficiencies.

 

Unless otherwise indicated, “Monarch,” “Company,” “we,” “our” and “us” refer to Monarch Casino & Resort, Inc. and its subsidiaries.

 

The unaudited condensed consolidated financial statements include the accounts of Monarch and its subsidiaries.  Intercompany balances and transactions are eliminated.

 

Interim Financial Statements:

 

The accompanying unaudited condensed consolidated financial statements have been prepared in accordance with U.S. generally accepted accounting principles for interim financial information and with the instructions to Form 10-Q and Article 10 of Regulation S-X.  Accordingly, they do not include all of the information and footnotes required by generally accepted accounting principles for complete financial statements.  In the opinion of management of the Company, all adjustments considered necessary for a fair presentation are included.  Operating results for the three and six months ended June 30, 2012 are not necessarily indicative of the results that may be expected for the year ending December 31, 2012.

 

The balance sheet at December 31, 2011 has been derived from the audited financial statements at that date but does not include all of the information and footnotes required by U.S. generally accepted accounting principles for complete financial statements.  For further information, refer to the consolidated financial statements and footnotes thereto included in the Company’s annual report on Form 10-K for the year ended December 31, 2011.

Fair Value of Financial Instruments:

 

 

The estimated fair value of the Company’s financial instruments has been determined by the Company, using available market information and valuation methodologies.  However, considerable judgment is required to develop the estimates of fair value; thus, the estimates provided herein are not necessarily indicative of the amounts that the Company could realize in a current market exchange.

 

The carrying amounts of cash, receivables, accounts payable and accrued expenses approximate fair value because of the short-term nature of these instruments.

Goodwill and Other Intangible Assets

 

 

The Company accounts for goodwill and other intangible assets in accordance with ASC Topic 350, Intangibles-Goodwill and Other (“ASC Topic 350”). The Company tests its goodwill and indefinite-lived intangible assets for impairment annually during the fourth quarter of each year, or whenever events or circumstances make it more likely than not that impairment may have occurred. Impairment testing for goodwill is performed at the reporting unit level, and each of the Company’s casino properties is considered to be a reporting unit. The Company’s annual goodwill impairment testing utilizes a two-step process. In the first step, the estimated fair value of each reporting unit is compared with its carrying amount, including goodwill. If the carrying value of the reporting unit exceeds its estimated fair value, then the goodwill of the reporting unit is considered to be impaired, and impairment is measured in the second step of the process. In the second step, the Company estimates the implied fair value of the reporting unit’s goodwill by allocating the estimated fair value of the reporting unit to the assets and liabilities of the reporting unit, as if the reporting unit had been acquired in a business combination. If the carrying value of the reporting unit’s goodwill exceeds its implied fair value, an impairment loss is recognized in an amount equal to that excess. ASU No. 2011-08, Intangibles- Goodwill and Other (Topic 250): Testing Goodwill for Impairment (ASU 2011-08) gives companies the option to perform a qualitative assessment that may allow them to skip the annual two-step test as appropriate.

 

Goodwill consists of the excess of the acquisition cost over the fair value of the net assets acquired in business combinations. In April 2012, we recorded goodwill totaling $26.6 million related to the purchase of Riviera Black Hawk, Inc (see NOTES 2 and 9).

Business Combinations

 

 

The acquisition method of accounting for business combinations requires us to use significant estimates and assumptions, including fair value estimates, as of the business combination date and to refine those estimates as necessary during the measurement period (defined as the period, not to exceed one year, in which we may adjust the provisional amounts recognized for a business combination) in a manner that is generally similar to the previous purchase method of accounting.

 

Under the acquisition method of accounting, we recognize separately from goodwill the identifiable assets acquired, the liabilities assumed, and any noncontrolling interests in an acquiree, generally at the acquisition date fair value. We measure goodwill as of the acquisition date as the excess of consideration transferred, which we also measure at fair value, over the net of the acquisition date amounts of the identifiable assets acquired and liabilities assumed. Costs that we incur to complete the business combination such as investment banking, legal and other professional fees are not considered part of consideration and we charge them to acquisition expense as they are incurred.

 

Should the initial accounting for a business combination be incomplete by the end of a reporting period that falls within the measurement period, we report provisional amounts in our financial statements. During the measurement period, we adjust the provisional amounts recognized at the acquisition date to reflect new information obtained about facts and circumstances that existed as of the acquisition date that, if known, would have affected the measurement of the amounts recognized as of that date and we record those adjustments to our financial statements. We apply those measurement period adjustments that we determine to be significant retrospectively to comparative information in our financial statements, including adjustments to depreciation and amortization expense.

 

Under the acquisition method of accounting for business combinations, if we identify changes to acquired deferred tax asset valuation allowances or liabilities related to uncertain tax positions during the measurement period and they relate to new information obtained about facts and circumstances that existed as of the acquisition date, those changes are considered a measurement period adjustment and we record the offset to goodwill. We record all other changes to deferred tax asset valuation allowances and liabilities related to uncertain tax positions in current period income tax expense.

Finite-Lived Intangible Assets

 

 

The Company’s finite-lived intangible assets include assets related to its customer relationships and trade name for the Riviera Black Hawk Casino, which are amortized over their estimated useful lives using the straight-line method. The Company periodically evaluates the remaining useful lives of its finite-lived intangible assets to determine whether events and circumstances warrant a revision to the remaining period of amortization.

 

The customer relationship intangible asset represents the value associated with Riviera Black Hawk Casino’s rated casino guests. The initial fair value of the customer relationship intangible asset was estimated based on the projected net cash flows associated with these casino guests. The recoverability of the Company’s customer relationship intangible asset could be affected by, among other things, increased competition within the gaming industry, a downturn in the economy, declines in customer spending which would impact the expected future cash flows associated with the rated casino guests, declines in the number of visitations which could impact the expected attrition rate of the rated casino guests, and erosion of operating margins associated with rated casino guests. Should events or changes in circumstances cause the carrying value of the customer relationship intangible asset to exceed its estimated fair value, an impairment charge in the amount of the excess would be recognized.

Fair Value Measurement

 

 

ASC 820 establishes a hierarchy that prioritizes fair value measurements based on the types of inputs used for various valuation techniques e.g. market value, income approach and cost approach.  The levels of the hierarchy are described below:

 

·                  Level 1:  Observable inputs such as quoted prices in active markets for identical assets or liabilities.

 

·                  Level 2:  Inputs other than quoted prices that are observable for the asset or liability, either directly or indirectly; these include quoted prices for similar assets or liabilities in active markets and quoted prices for identical or similar assets or liabilities in markets that are not active.

 

·                  Level 3:  Unobservable inputs that reflect the reporting entity’s own assumptions.

 

The fair value measurements relating to the acquired assets of Riviera Black Hawk Casino was determined using inputs within Level 2 and Level 3 of ASC 820’s hierarchy.

Segment Reporting

 

 

We have defined two reportable segments, (see NOTE 10), based on factors such as how we manage our operations and how our chief operating decision maker views results. We define the chief operating decision maker as our Chief Executive Officer, Chief Financial Officer and our Chief Operating Officer. Our chief operating decision maker organizes and manages our business primarily on the basis of Adjusted EBITDA (see NOTE 10)

 

We include expenses such as corporate selling, general and administrative expense, which is not allocated to specific segments, in unallocated corporate items.

 

The accounting policies of our reportable segments are the same as those described in the Summary of Significant Accounting Policies in NOTE 1 to the Consolidated Financial Statements in our 2011 Form 10-K filed on March 14, 2012 as well as described within this Form 10-Q.

XML 44 R21.htm IDEA: XBRL DOCUMENT v2.4.0.6
RIVIERA BLACK HAWK ACQUISITION TRANSACTION (Tables)
6 Months Ended
Jun. 30, 2012
RIVIERA BLACK HAWK ACQUISITION TRANSACTION  
Schedule of allocation of purchase price

 

 

Cash consideration

 

$

75,885

 

Liabilities assumed by Monarch

 

3,505

 

Working capital adjustment

 

604

 

Total consideration

 

$

79,994

 

 

The preliminary allocation of pro forma purchase price is as follows (in thousands):

 

Tangible Assets:

 

 

 

Current assets

 

$

6,241

 

Land

 

8,700

 

Site improvements

 

30

 

Building improvements

 

15,200

 

Furniture and equipment

 

5,737

 

Total tangible assets

 

35,908

 

Intangible Assets:

 

 

 

Customer list

 

10,490

 

Trade name

 

1,590

 

Goodwill

 

26,576

 

Total intangible assets

 

38,656

 

Deferred tax asset

 

5,430

 

Total assets

 

$

79,994

Schedule of net revenue and operating income included in the entity's unaudited condensed consolidated statement of income

 

 

Net revenues

 

$

9,549

 

Income from operations

 

$

1,643

 

Net income

 

$

1,018

 

Basic earnings per common share

 

$

0.06

 

Diluted earnings per common share

 

$

0.06

Schedule of pro forma consolidated results of operations

 

 

 

 

Three Months Ended

 

Six Months Ended

 

 

 

June 30,

 

June 30,

 

 

 

2012

 

2011

 

2012

 

2011

 

Pro forma:

 

 

 

 

 

 

 

 

 

Net revenues

 

$

49,079

 

$

49,714

 

$

95,923

 

$

95,274

 

Income from operations

 

$

3,661

 

$

7,270

 

$

7,770

 

$

11,615

 

Net income

 

$

2,119

 

$

5,117

 

$

5,104

 

$

8,270

 

Basic earnings per share

 

$

0.13

 

$

0.32

 

$

0.31

 

$

0.52

 

Diluted earnings per share

 

$

0.13

 

$

0.32

 

$

0.31

 

$

0.51

XML 45 R26.htm IDEA: XBRL DOCUMENT v2.4.0.6
STOCK-BASED COMPENSATION (Details) (USD $)
1 Months Ended 6 Months Ended
Jun. 30, 2010
item
Jun. 30, 2012
Stock options
   
STOCK-BASED COMPENSATION    
Stock options granted (in shares) 426,709  
Exercise price (in dollars per share) 11.15  
Stock options surrendered in approved exchange offer (in shares) 454,319  
Underwater stock options replaced
   
STOCK-BASED COMPENSATION    
Contractual term   10 years
Number of vesting terms 2  
Replaced nonvested underwater options
   
STOCK-BASED COMPENSATION    
Vesting period   1 year
Replaced vested underwater options
   
STOCK-BASED COMPENSATION    
Number of installments   3
XML 46 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statements of Cash Flows (USD $)
6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Cash flows from operating activities:    
Net income $ 3,434,125 $ 5,097,282
Adjustments to reconcile net income to net cash provided by operating activities:    
Depreciation and amortization 7,635,289 6,830,401
Amortization of deferred loan costs 151,912 128,790
Share based compensation 585,352 877,840
Provision for bad debts 324,244 (82,047)
Deferred income taxes 414,850  
Gain on disposal of assets (11,200) (1,500)
Changes in operating assets and liabilities:    
Receivables (700,618) 846,067
Inventories (7,664) (82,016)
Prepaid expenses 347,364 (686,951)
Accounts payable 1,514,586 (1,978,253)
Accrued expenses (2,584,712) (1,323,011)
Federal income taxes 193,939 644,671
Net cash provided by operating activities 11,297,467 10,271,273
Cash flows from investing activities:    
Proceeds from sale of assets 11,200 1,500
Acquisition of property and equipment (5,102,242) (2,465,795)
Net cash paid for Riviera Black Hawk, Inc. (66,746,605)  
Net cash used in investing activities (71,837,647) (2,464,295)
Cash flows from financing activities:    
Proceeds from exercise of stock options 13,336  
Principal payments on long-term debt (8,940,000) (11,600,000)
Proceeds from line of credit 72,260,000  
Net cash provided by (used in) financing activities 63,333,336 (11,600,000)
Net increase (decrease) in cash 2,793,156 (3,793,022)
Cash and cash equivalents at beginning of period 13,582,659 13,800,604
Cash and cash equivalents at end of period 16,375,815 10,007,582
Supplemental disclosure of cash flow information:    
Cash paid for interest 547,043 300,765
Cash paid for income taxes 3,125,000 2,100,000
Non cash transaction - reduction of jackpot liability   $ 638,865
XML 47 R10.htm IDEA: XBRL DOCUMENT v2.4.0.6
NEW ACCOUNTING PRONOUNCEMENTS
6 Months Ended
Jun. 30, 2012
NEW ACCOUNTING PRONOUNCEMENTS  
NEW ACCOUNTING PRONOUNCEMENTS

NOTE 5. NEW ACCOUNTING PRONOUNCEMENTS

 

In December 2011, the FASB issued amendments to enhance disclosures about offsetting and related arrangements. This information will enable the users of the financial statements to evaluate the effect or potential effect of netting arrangements on an entity’s financial position, including the effect or potential effect of rights of setoff associated with certain financial and derivative instruments. These amendments are effective for annual reporting periods, and interim periods within those years, beginning on or after January 1, 2013. The disclosures required by these amendments should be provided retrospectively for all comparative periods presented. Management does not believe that these amendments will have a material impact on the consolidated financial statements.

 

In June 2011, the FASB issued amendments to guidance regarding the presentation of other comprehensive income (“OCI”). The amendments eliminate the option to present components of OCI as part of the statement of changes in stockholders’ equity. The amendments require that comprehensive income be presented in either a single continuous statement or in two separate but consecutive statements. In a single continuous statement, the entity would present the components of net income and total net income, the components of OCI and a total of OCI, along with the total of comprehensive income in that statement. In the two-statement approach, the entity would present components of net income and total net income in the statement of net income and a statement of OCI would immediately follow the statement of net income and include the components of OCI and a total for OCI, along with a total for comprehensive income. The amendments also require the entity to present on the face of the financial statements any reclassification adjustments for items that are reclassified from OCI to net income in the statement(s) where the components of net income and the components of OCI are presented. The amendments do not change the items that must be reported in OCI, when an item of OCI must be reclassed to net income or the option to present components of OCI either net of related tax effects or before related tax effects. The amendments, excluding the specific requirement to present on the face of the financial statements any reclassification adjustments for items that are reclassified from OCI to net income in the statement(s) where the components of net income and the components of OCI are presented which was deferred by the FASB in December 2011, are effective for fiscal years, and interim periods within those years, beginning after December 15, 2011 and are to be applied retrospectively. The Company adopted the guidance as of January 1, 2012 which did not have a material impact on the consolidated financial statements.

 

In May 2011, the FASB issued amendments to existing fair value measurement guidance in order to achieve common requirements for measuring fair value and disclosures in accordance with GAAP and International Financial Reporting Standards. The guidance clarifies how a principal market is determined, addresses the fair value measurement of instruments with offsetting market or counterparty credit risks, addresses the concept of valuation premise and highest and best use, extends the prohibition on blockage factors to all three levels of the fair value hierarchy and requires additional disclosures. The amendments are to be applied prospectively and are effective during interim and annual periods beginning after December 15, 2011. The Company adopted the guidance as of January 1, 2012, which did not have a material impact on the consolidated financial statements.

 

In September 2011, the FASB issued Accounting Standards Update No. 2011-08, Intangibles-Goodwill and Other (Topic 350)-Testing Goodwill for Impairment (“ASU 2011-08”). Under the amendments in ASU 2011-08, an entity has the option to first assess qualitative factors to determine whether the existence of events or circumstances leads to a determination that it is more likely than not that the fair value of a reporting unit is less than its carrying amount. If, after assessing the totality of events or circumstances, an entity determines it is not more likely than not that the fair value of a reporting unit is less than its carrying amount, then performing the two-step impairment test is unnecessary. However, if an entity concludes otherwise, then it is required to perform the two-step impairment test. The amendments are effective for annual and interim goodwill impairment tests performed for fiscal years beginning after December 15, 2011. The adoption of ASU 2011-08 is not expected to have a material impact on the Company’s financial position or results of operations.

 

A variety of proposed or otherwise potential accounting standards are currently under review and study by standard-setting organizations and certain regulatory agencies. Because of the tentative and preliminary nature of such proposed standards, we have not yet determined the effect, if any, that the implementation of any such proposed or revised standards would have on the Company’s consolidated financial statements.

XML 48 R27.htm IDEA: XBRL DOCUMENT v2.4.0.6
STOCK-BASED COMPENSATION (Details 2) (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Stock-based compensation expense        
Total stock-based compensation, before taxes $ 316,866 $ 412,959 $ 585,352 $ 877,840
Tax benefit (110,903) (144,536) (204,873) (307,244)
Total stock-based compensation, net of tax 205,963 268,423 380,479 570,596
Casino
       
Stock-based compensation expense        
Total stock-based compensation, before taxes 14,669 18,503 27,992 39,992
Food and beverage
       
Stock-based compensation expense        
Total stock-based compensation, before taxes 18,451 16,690 35,381 34,792
Hotel
       
Stock-based compensation expense        
Total stock-based compensation, before taxes 4,056 3,685 8,112 7,329
Selling, general and administrative
       
Stock-based compensation expense        
Total stock-based compensation, before taxes $ 279,690 $ 374,081 $ 513,867 $ 795,727
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LONG-TERM DEBT (Tables)
6 Months Ended
Jun. 30, 2012
LONG-TERM DEBT  
Schedule of maturities of borrowings

Year

 

Maturities

 

2013

 

$

 

2014

 

 

2015

 

 

Thereafter

 

88,000

 

 

 

$

 88,000