Financial

What

2013 CTFC

Coulville-Tribal Logo

Financial Review 2012
Unqualified (Clean) Audit Opinion - CTFC
October 1, 2011 to September 30, 2012

  • Annual Revenues of $84.6 million
  • ˜Distributed $10.8 million in Gaming Revenue to CCT
  • ˜Net Income 2012 $4.9 Million

Financial Review 2013 CTFC (Unaudited)

  • ˜October-June Revenues, $62.7 million
  • ˜October 2012 – August 2013, Distributed $12.1 million to CCT in Gaming Revenues
  • ˜October-June Net Income, $4 million
  • ˜Long term debt Principal is $28.1 Million (KeyBank Refinancing as of August 2013)

Fuel Sales

YTD Sales Volume = 3,378,157 Gallons

YTD Sales Volume = 3,378,157 Gallons

Year to Date Fuel Sales Volume, Nine Months Ending June 2013
Feather

Approximately 50% of the CCT membership lives on or adjacent to the reservation.