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KERZNER INTERNATIONAL NORTH AMERICA INC
·
10-Q
Nov 14, 3:19 PM ET
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KERZNER INTERNATIONAL NORTH AMERICA INC 10-Q
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Contents
45
FORM 10-Q
KERZNER INTERNATIONAL NORTH AMERICA, INC. FORM 10-Q INDEX
PART I. – FINANCIAL INFORMATION Item 1. Financial Statements
KERZNER INTERNATIONAL NORTH AMERICA, INC. CONDENSED CONSOLIDATED BALANCE SHEETS (In Thousands of Dollars, except share data) (Unaudited)
KERZNER INTERNATIONAL NORTH AMERICA, INC. CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (In Thousands of Dollars) (Unaudited)
KERZNER INTERNATIONAL NORTH AMERICA, INC. CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (In Thousands of Dollars) (Unaudited)
KERZNER INTERNATIONAL NORTH AMERICA,INC. NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED)
A. General
B. Restatement
Condensed Consolidated Statement of Operations for the Three Months Ended June 30, 2002
Condensed Consolidated Statement of Operations for the Six Months Ended June 30, 2002
C. Trading Cove New York
D. Palmilla Resort
E. Sale of Resorts Atlantic City
F. Cash and Cash Equivalents
G. Statements of Cash Flows
H. Comprehensive Income
I. Commitments and Contingencies
Litigation
J. Income Tax Expense
K. Classification of Extraordinary Item
Item 2. Management’s Discussion and Analysis of Financial Conditionand Results of Operations
Relinquishment and Development Fees
Management and Other Fees
Tour Operations
Depreciation and Amortization
Interest Income
Interest Income from Affiliates
Loss on Early Extinguishment of Debt
Equity in losses of associated company
Liquidity, Capital Resources and Capital Spending
New Accounting Pronouncements
Classification of Extraordinary Items
Guarantees
Consolidation of Variable Interest Entities
Derivative Instruments
Financial Instruments with Characteristics of both Liabilities and Equity
Forward Looking Statements
Item 3. Quantitative and Qualitative Disclosure about Market Risk
Item 4. Controls and Procedures
PART II. OTHER INFORMATION
Item 6. Exhibits and Reports on Form 8-K
A. Exhibits
B. Reports on Form 8-K
SIGNATURES
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