DRAFT - SUBJECT TO MODIFICATION CONFIDENTIAL AND PROPRIETARY - SUBJECT TO USE RESTRICTIONS ------------------------------------------------------------------ -------------------------------------------------- FITZGERALDS GAMING...Operating Income Statement • December 7th, 2000 • Fitzgeralds Gaming Corp • Services-miscellaneous amusement & recreation
PAYROLL AND RELATED EXPENSES Casino 32,432,523 33,299,077 33,738,570 34,538,585 35,347,561 Food and Beverage 15,909,858 16,363,539 16,694,005 17,135,614 17,592,418 Hotel 13,445,184 13,753,714 14,066,171 14,401,243 14,768,766 Other Operating Departments 1,403,765 1,456,696 1,469,520 1,507,376 1,548,665 Other Departments 23,919,039 24,625,668 25,481,760 26,108,981 26,771,268 ----------------------------------------------------------------------------- TOTAL PAYROLL AND RELATED EXPENSES 87,110,369 89,498,694 91,450,026 93,691,799 96,028,678 -----------------------------------------------------------------------------
