Adjusted EBITDA reconciliation for the three months ended July 31, 2012 and July 31, 2011:
|Adjusted EBITDA reconciliation to net income (loss):|
|For the three months ended|
|July 31, 2012||July 31, 2011|
|Net income (loss)||$ 168,125||$ (191,859)|
|Income tax expense (benefit)||88,689||(283,927)|
|Net interest expense||462,144||348,050|
|Loss on sale of assets||1,245||314|
|Depreciation and amortization||538,981||438,663|
|Stock option and ESPP grants||4,077||289,838|
|Loss on operations held for sale||321||204,841|
|Adjusted EBITDA||$ 1,282,616||$ 857,865|
This release contains forward-looking statements, which are made pursuant to the safe harbor provisions of the Private Securities Litigation Reform Act of 1995. We use words such as "anticipate," "believe," "expect," "future," "intend," "plan," and similar expressions to identify forward-looking statements. Forward-looking statements include, without limitation, our ability to increase income streams, to grow revenue and earnings, and to obtain additional gaming and other projects. These statements are only predictions and are subject to certain risks, uncertainties and assumptions, which are identified and described in the Company's public filings with the Securities and Exchange Commission.
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