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10-Q/A

Quarterly Report

GREAT WOLF RESORTS, INC.

0001193125-12-377118

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Filed
Aug 31, 2012 12:00 AM ET
Period of report
Amendment. Amends a previously filed report.
Restated figures. One or more values in this filing restate previously reported amounts.

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q2 2012 · Aug 14, 2012 200 sh
Capex Q2 2012 · Jun 30, 2012 $3.26M
Capex Q2 2012 · May 4, 2012 $2.24M
Capex Q2 2012 · Jun 30, 2011 $5.17M
Operating Cash Flow Q2 2012 · Jun 30, 2012 $945K
Operating Cash Flow Q2 2012 · May 4, 2012 $1.68M
Operating Cash Flow Q2 2012 · Jun 30, 2011 $4.73M
Short Term Debt Q2 2012 · Jun 30, 2012 $67.36M
Short Term Debt Q2 2012 · Dec 31, 2011 $67.68M
Cash And Equivalents Q2 2012 · Jun 30, 2012 $24.86M
Cash And Equivalents Q2 2012 · May 4, 2012 $27.78M
Cash And Equivalents Q2 2012 · Dec 31, 2011 $33.77M
Cash And Equivalents Q2 2012 · Jun 30, 2011 $38.33M
Cash And Equivalents Q2 2012 · Dec 31, 2010 $36.99M
Stockholders Equity Q2 2012 · Jun 30, 2012 $258.8M
Stockholders Equity Q2 2012 · Mar 31, 2012 $114.68M
Stockholders Equity Q2 2012 · Dec 31, 2011 $123.53M
Stockholders Equity Q2 2012 · Sep 30, 2011 $135.55M
Stockholders Equity restated Q2 2012 · Jun 30, 2011 $133.78M
Stockholders Equity Q2 2012 · Mar 31, 2011 $140.2M
Stockholders Equity restated Q2 2012 · Dec 31, 2010 $141.47M
Current Liabilities Q2 2012 · Jun 30, 2012 $122.67M
Current Liabilities Q2 2012 · Dec 31, 2011 $120.47M
Total Liabilities Q2 2012 · Jun 30, 2012 $606.02M
Total Liabilities Q2 2012 · Mar 31, 2012 $594.48M
Total Liabilities Q2 2012 · Dec 31, 2011 $581.38M
Total Liabilities Q2 2012 · Sep 30, 2011 $586.03M
Total Liabilities restated Q2 2012 · Jun 30, 2011 $602.71M
Total Liabilities Q2 2012 · Mar 31, 2011 $613.4M
Total Liabilities restated Q2 2012 · Dec 31, 2010 $617.16M
Current Assets Q2 2012 · Jun 30, 2012 $53.31M
Current Assets Q2 2012 · Mar 31, 2012 $71.45M
Current Assets Q2 2012 · Dec 31, 2011 $57.07M
Total Assets Q2 2012 · Jun 30, 2012 $869.7M
Total Assets Q2 2012 · Mar 31, 2012 $709.11M
Total Assets Q2 2012 · Dec 31, 2011 $704.87M
Total Assets Q2 2012 · Sep 30, 2011 $721.55M
Total Assets restated Q2 2012 · Jun 30, 2011 $736.44M
Total Assets Q2 2012 · Mar 31, 2011 $753.57M
Total Assets restated Q2 2012 · Dec 31, 2010 $758.62M
Sga Expense Q2 2012 · Jun 30, 2012 $13.38M
Sga Expense Q2 2012 · May 4, 2012 $19.63M
Sga Expense Q2 2012 · May 4, 2012 $42.21M
Sga Expense Q2 2012 · Jun 30, 2011 $16.92M
Sga Expense Q2 2012 · Jun 30, 2011 $33.91M
Net Income Q2 2012 · Jun 30, 2012 −$5.26M
Net Income Q2 2012 · May 4, 2012 −$12.28M
Net Income Q2 2012 · May 4, 2012 −$21.48M
Net Income Q2 2012 · Mar 31, 2012 −$9.2M
Net Income Q2 2012 · Dec 31, 2011 −$19.71M
Net Income Q2 2012 · Sep 30, 2011 $1.25M
Net Income Q2 2012 · Sep 30, 2011 −$7.07M
Net Income restated Q2 2012 · Jun 30, 2011 −$6.86M
Net Income restated Q2 2012 · Jun 30, 2011 −$8.33M
Net Income Q2 2012 · Mar 31, 2011 −$1.47M
Net Income Q2 2012 · Dec 31, 2010 −$57.32M
Operating Income Q2 2012 · Jun 30, 2012 $1.49M
Operating Income Q2 2012 · May 4, 2012 −$8.61M
Operating Income Q2 2012 · May 4, 2012 −$6.12M
Operating Income Q2 2012 · Jun 30, 2011 $4.89M
Operating Income Q2 2012 · Jun 30, 2011 $8.64M