PENN ENTERTAINMENT, INC. Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2013-01-31)
PENN ENTERTAINMENT, INC. (PENN) reported Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2013-01-31) of $5.49 million for the 12-month period ending 2011-12-31, per its 10-K filed 2013-02-22.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax · last filed 2013-02-22
- PENN ENTERTAINMENT, INC. other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2013-01-31) for the quarter ending 2011-12-31 was $636.00K.
- PENN ENTERTAINMENT, INC. other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2013-01-31) for the quarter ending 2011-09-30 was $999.00K.
- PENN ENTERTAINMENT, INC. other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2013-01-31) for fiscal 2011 was $5.49M, a 62.00% decline from fiscal 2010.
- PENN ENTERTAINMENT, INC. other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2013-01-31) for fiscal 2010 was $14.44M.
| Period end | Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2013-01-31) 3 month | Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2013-01-31) 6 month | Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2013-01-31) 9 month | Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2013-01-31) 12 month |
|---|---|---|---|---|
| 2011-12-31 | $636.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-22 | $1.64M derived: sum of 2 quarters · filed 2013-02-22 | $5.49M 10-K · filed 2013-02-22 | |
| 2011-09-30 | $999.00K 10-Q · filed 2012-11-05 | $4.85M 10-Q · filed 2012-11-05 | ||
| 2010-12-31 | $14.44M 10-K · filed 2013-02-22 |
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