RIVIERA BLACK HAWK ACQUISITION (Tables)

12 Months Ended

Dec. 31, 2013

Schedule of allocation of purchase price

Amounts in thousands

Cash consideration	$	75,885
Liabilities assumed by the Company	3,505
Working capital adjustment	604
Total consideration	$	79,994

The allocation of the purchase price was 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	25,110
Total intangible assets	37,190
Deferred tax asset	6,896
Total assets	$	79,994

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

The amounts of net revenue and operating income of Monarch Black Hawk Casino included in the Company’s consolidated statement of income, subsequent to the Closing, after elimination of intercompany transactions, for the year ended December 31, 2012 are as follows:

Amounts in thousands

Net revenues		$	29,678
Income from operations		$	6,350

Schedule of unaudited pro forma consolidated results of operations

The unaudited 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

	Twelve Months Ended
	December 31,
	2012		2011
Pro forma (unaudited):
Net revenues	$	183,043	$	180,185
Income from operations	$	17,516	$	15,919
Net income	$	9,542	$	8,499
Basic earnings per share	$	0.59	$	0.53
Diluted earnings per share	$	0.59	$	0.52