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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/01/18 Penn National Gaming Inc 10-K 12/31/17 101:20M Toppan Merrill Bridge/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.15M
2: EX-21.1 Subsidiaries List HTML 54K
3: EX-23.1 Consent of Experts or Counsel HTML 33K
4: EX-23.2 Consent of Experts or Counsel HTML 32K
5: EX-23.3 Consent of Experts or Counsel HTML 32K
6: EX-23.4 Consent of Experts or Counsel HTML 31K
11: EX-99.1 Miscellaneous Exhibit HTML 68K
12: EX-99.2 Miscellaneous Exhibit HTML 197K
13: EX-99.3 Miscellaneous Exhibit HTML 198K
7: EX-31.1 Certification -- §302 - SOA'02 HTML 39K
8: EX-31.2 Certification -- §302 - SOA'02 HTML 39K
9: EX-32.1 Certification -- §906 - SOA'02 HTML 31K
10: EX-32.2 Certification -- §906 - SOA'02 HTML 31K
20: R1 Document and Entity Information HTML 55K
21: R2 Consolidated Balance Sheets HTML 141K
22: R3 Consolidated Balance Sheets (Parenthetical) HTML 58K
23: R4 Consolidated Statements of Operations HTML 108K
24: R5 Consolidated Statements of Comprehensive Income HTML 44K
(Loss)
25: R6 Consolidated Statements of Changes in HTML 79K
Shareholders' Deficit
26: R7 Consolidated Statements of Changes in HTML 30K
Shareholders' Deficit (Parenthetical)
27: R8 Consolidated Statements of Cash Flows HTML 175K
28: R9 Consolidated Statements of Cash Flows HTML 42K
(Parenthetical)
29: R10 Business and Basis of Presentation HTML 36K
30: R11 Principles of Consolidation HTML 32K
31: R12 Summary of Significant Accounting Policies HTML 248K
32: R13 New Accounting Pronouncements HTML 55K
33: R14 Acquisitions and Other Recent Business Ventures HTML 157K
34: R15 Investment In and Advances to Unconsolidated HTML 87K
Affiliates
35: R16 Property and Equipment HTML 84K
36: R17 Goodwill and Other Intangible Assets HTML 183K
37: R18 Long-term Debt HTML 104K
38: R19 Master Lease Financing Obligation HTML 55K
39: R20 Commitments and Contingencies HTML 72K
40: R21 Income Taxes HTML 298K
41: R22 Shareholders' Equity HTML 47K
42: R23 Stock-Based Compensation HTML 151K
43: R24 Segment Information HTML 230K
44: R25 Summarized Quarterly Data (Unaudited) HTML 122K
45: R26 Related Party Transactions HTML 33K
46: R27 Fair Value Measurements HTML 271K
47: R28 Summary of Significant Accounting Policies HTML 304K
(Policies)
48: R29 Summary of Significant Accounting Policies HTML 180K
(Tables)
49: R30 Acquisitions and Other Recent Business Ventures HTML 119K
(Tables)
50: R31 Investment In and Advances to Unconsolidated HTML 74K
Affiliates (Tables)
51: R32 Property and Equipment (Tables) HTML 81K
52: R33 Goodwill and Other Intangible Assets (Tables) HTML 178K
53: R34 Long-term Debt (Tables) HTML 85K
54: R35 Master Lease Financing Obligation (Tables) HTML 51K
55: R36 Commitments and Contingencies (Tables) HTML 42K
56: R37 Income Taxes (Tables) HTML 275K
57: R38 Stock-Based Compensation (Tables) HTML 134K
58: R39 Segment Information (Tables) HTML 225K
59: R40 Summarized Quarterly Data (Unaudited) (Tables) HTML 112K
60: R41 Fair Value Measurements (Tables) HTML 266K
61: R42 Business and Basis of Presentation (Details) HTML 35K
62: R43 Summary of Significant Accounting Policies - HTML 49K
Concentration of Risk (Details)
63: R44 Summary of Significant Accounting Policies - HTML 48K
Finite-lived and Indefinite-lived Assets (Details)
64: R45 Summary of Significant Accounting Policies - HTML 31K
Failed Spin-Off-Leaseback Financing Obligation
(Details)
65: R46 Summary of Significant Accounting Policies HTML 49K
-Revenue Recognition, Player Loyalty Programs, and
Gaming and Racing Taxes (Details)
66: R47 Summary of Significant Accounting Policies - HTML 67K
Payments Related to Master Lease (Details)
67: R48 Summary of Significant Accounting Policies - HTML 94K
Earnings Per Share (Details)
68: R49 Summary of Significant Accounting Policies - HTML 43K
Stock-Based Compensation (Details)
69: R50 Summary of Significant Accounting Policies - HTML 65K
Segment Information (Details)
70: R51 New Accounting Pronouncements (Details) HTML 60K
71: R52 Acquisitions and Other Recent Business Ventures - HTML 58K
Pinnacle Acquisition (Details)
72: R53 Acquisitions and Other Recent Business Ventures - HTML 299K
Acquisitions (Details)
73: R54 Acquisitions and Other Recent Business Ventures - HTML 58K
Jamul Indian Village (Details)
74: R55 Acquisitions and Other Recent Business Ventures - HTML 46K
Jamul Tribe Credit Facilities (Details)
75: R56 Acquisitions and Other Recent Business Ventures - HTML 101K
Financing Extended to Jamul Tribe (Details)
76: R57 Acquisitions and Other Recent Business Ventures - HTML 47K
Plainridge Racecourse Acquisition (Details)
77: R58 Investment In and Advances to Unconsolidated HTML 84K
Affiliates (Details)
78: R59 Property and Equipment (Details) HTML 68K
79: R60 Goodwill and Other Intangible Assets (Details) HTML 178K
80: R61 Long-term Debt - Debt Summary (Details) HTML 61K
81: R62 Long-term Debt - Senior Secured Credit Facility HTML 192K
and Senior Notes (Details)
82: R63 Master Lease Financing Obligation (Details) HTML 43K
83: R64 Master Lease Financing Obligation - Future Minimum HTML 59K
Payments (Details)
84: R65 Commitments and Contingencies - Capital HTML 79K
Commitments and Purchase Obligations (Details)
85: R66 Commitments and Contingencies - Employee Benefit HTML 89K
Plans and Labor Agreements (Details)
86: R67 Income Taxes - Tax Cuts and Jobs Act (Details) HTML 42K
87: R68 Income Taxes - Deferred Tax Assets and Liabilities HTML 136K
(Details)
88: R69 Income Taxes - Tax Provision and Reconciliation of HTML 159K
Unrecognized Tax Benefits (Details)
89: R70 Income Taxes - Other Income Tax Disclosures HTML 61K
(Details)
90: R71 Shareholders' Equity (Details) HTML 120K
91: R72 Stock-Based Compensation - Stock-Based HTML 161K
Compensation Plans (Details)
92: R73 Stock-Based Compensation - Stock Options by HTML 68K
Exercise Price Ranges (Details)
93: R74 Stock-Based Compensation - Restricted Stock, PSUs, HTML 73K
and SARs (Details)
94: R75 Segment Information (Details) HTML 137K
95: R76 Summarized Quarterly Data (Unaudited) (Details) HTML 48K
96: R77 Summarized Quarterly Data (Unaudited) - Additional HTML 59K
Information (Details)
97: R78 Related Party Transactions (Details) HTML 33K
98: R79 Fair Value Measurements (Details) HTML 142K
100: XML IDEA XML File -- Filing Summary XML 175K
99: EXCEL IDEA Workbook of Financial Reports XLSX 153K
14: EX-101.INS XBRL Instance -- penn-20171231 XML 5.02M
16: EX-101.CAL XBRL Calculations -- penn-20171231_cal XML 307K
17: EX-101.DEF XBRL Definitions -- penn-20171231_def XML 1.35M
18: EX-101.LAB XBRL Labels -- penn-20171231_lab XML 2.74M
19: EX-101.PRE XBRL Presentations -- penn-20171231_pre XML 1.90M
15: EX-101.SCH XBRL Schema -- penn-20171231 XSD 336K
101: ZIP XBRL Zipped Folder -- 0001558370-18-001376-xbrl Zip 376K
| penn_Ex31_1 |
Exhibit 31.1
CERTIFICATION PURSUANT TO RULE 13a‑14(a) OR 15d‑14(a) OF THE SECURITIES AND
EXCHANGE ACT OF 1934
I, Timothy J. Wilmott, certify that:
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1. |
I have reviewed this annual report on Form 10‑K of Penn National Gaming, Inc.; |
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2. |
Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
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3. |
Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; |
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4. |
The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a‑15(e) and 15d‑15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a‑15(f) and 15d‑15(f)) for the registrant and have: |
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(a) |
Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
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(b) |
Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
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(c) |
Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
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(d) |
Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of the annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and |
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5. |
The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions): |
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(a) |
All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and |
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(b) |
Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting. |
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Date: March 1, 2018 |
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Name: |
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Title: |
Chief Executive Officer |
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| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 3/1/18 | 8-K, EFFECT | ||
| For Period end: | 12/31/17 | |||
| List all Filings | ||||