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Penn National Gaming Inc – ‘10-K’ for 12/31/15 – ‘XML’

On:  Tuesday, 3/15/16, at 2:06pm ET   ·   For:  12/31/15   ·   Accession #:  1047469-16-11168   ·   File #:  0-24206

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/15/16  Penn National Gaming Inc          10-K       12/31/15   98:15M                                    Toppan Merrill-FA

Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.63M 
 2: EX-21.1     Subsidiaries List                                   HTML     41K 
 3: EX-23.1     Consent of Experts or Counsel                       HTML     28K 
 8: EX-99.1     Miscellaneous Exhibit                               HTML     61K 
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     32K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     32K 
 6: EX-32.1     Certification -- §906 - SOA'02                      HTML     27K 
 7: EX-32.2     Certification -- §906 - SOA'02                      HTML     27K 
15: R1          Document and Entity Information                     HTML     53K 
16: R2          Consolidated Balance Sheets                         HTML    134K 
17: R3          Consolidated Balance Sheets (Parenthetical)         HTML     53K 
18: R4          Consolidated Statements of Operations               HTML    126K 
19: R5          Consolidated Statements of Comprehensive Loss       HTML     53K 
20: R6          Consolidated Statements of Changes in               HTML     81K 
                Shareholders' Equity (Deficit)                                   
21: R7          Consolidated Statements of Changes in               HTML     28K 
                Shareholders' Equity (Deficit) (Parenthetical)                   
22: R8          Consolidated Statements of Cash Flows               HTML    170K 
23: R9          Consolidated Statements of Cash Flows               HTML     52K 
                (Parenthetical)                                                  
24: R10         Business and Basis of Presentation                  HTML     54K 
25: R11         Spin-Off of Real Estate Assets through a Real       HTML     60K 
                Estate Investment Trust                                          
26: R12         Principles of Consolidation                         HTML     29K 
27: R13         Summary of Significant Accounting Policies          HTML    199K 
28: R14         New Accounting Pronouncements                       HTML     42K 
29: R15         Acquisitions and Other Recent Business Ventures     HTML     54K 
30: R16         Investment In and Advances to Unconsolidated        HTML     36K 
                Affiliates                                                       
31: R17         Property and Equipment                              HTML     84K 
32: R18         Goodwill and Other Intangible Assets                HTML    167K 
33: R19         Long-term Debt                                      HTML     94K 
34: R20         Master Lease Financing Obligation                   HTML     52K 
35: R21         Commitments and Contingencies                       HTML     68K 
36: R22         Income Taxes                                        HTML    252K 
37: R23         Shareholders' Equity                                HTML     62K 
38: R24         Stock-Based Compensation                            HTML    117K 
39: R25         Segment Information                                 HTML    275K 
40: R26         Summarized Quarterly Data (Unaudited)               HTML     85K 
41: R27         Related Party Transactions                          HTML     33K 
42: R28         Fair Value Measurements                             HTML    207K 
43: R29         Insurance Recoveries and Deductibles                HTML     30K 
44: R30         Discontinued Operations                             HTML     50K 
45: R31         Summary of Significant Accounting Policies          HTML    260K 
                (Policies)                                                       
46: R32         Spin-Off of Real Estate Assets through a Real       HTML     52K 
                Estate Investment Trust (Tables)                                 
47: R33         Summary of Significant Accounting Policies          HTML    146K 
                (Tables)                                                         
48: R34         Acquisitions and Other Recent Business Ventures     HTML     33K 
                (Tables)                                                         
49: R35         Property and Equipment (Tables)                     HTML     80K 
50: R36         Goodwill and Other Intangible Assets (Tables)       HTML    164K 
51: R37         Long-term Debt (Tables)                             HTML     76K 
52: R38         Master Lease Financing Obligation (Tables)          HTML     48K 
53: R39         Commitments and Contingencies (Tables)              HTML     42K 
54: R40         Income Taxes (Tables)                               HTML    246K 
55: R41         Shareholders' Equity (Tables)                       HTML     46K 
56: R42         Stock-Based Compensation (Tables)                   HTML    104K 
57: R43         Segment Information (Tables)                        HTML    269K 
58: R44         Summarized Quarterly Data (Unaudited) (Tables)      HTML     81K 
59: R45         Fair Value Measurements (Tables)                    HTML    207K 
60: R46         Discontinued Operations (Tables)                    HTML     49K 
61: R47         Business and Basis of Presentation (Details)        HTML     32K 
62: R48         Business and Basis of Presentation (Details 2)      HTML    119K 
63: R49         Spin-Off of Real Estate Assets through a Real       HTML     89K 
                Estate Investment Trust (Details)                                
64: R50         Summary of Significant Accounting Policies          HTML     42K 
                (Details)                                                        
65: R51         Summary of Significant Accounting Policies          HTML     47K 
                (Details 2)                                                      
66: R52         Summary of Significant Accounting Policies          HTML     29K 
                (Details 3)                                                      
67: R53         Summary of Significant Accounting Policies          HTML     46K 
                (Details 4)                                                      
68: R54         Summary of Significant Accounting Policies          HTML     61K 
                (Details 5)                                                      
69: R55         Summary of Significant Accounting Policies          HTML     89K 
                (Details 6)                                                      
70: R56         Summary of Significant Accounting Policies          HTML     54K 
                (Details 7)                                                      
71: R57         New Accounting Pronouncements (Details)             HTML     35K 
72: R58         Acquisitions and Other Recent Business Ventures     HTML    187K 
                (Details)                                                        
73: R59         Investment In and Advances to Unconsolidated        HTML     50K 
                Affiliates (Details)                                             
74: R60         Property and Equipment (Details)                    HTML     70K 
75: R61         Goodwill and Other Intangible Assets (Details)      HTML    238K 
76: R62         Long-term Debt (Details)                            HTML     55K 
77: R63         Long-term Debt (Details 2)                          HTML    192K 
78: R64         Master Lease Financing Obligation (Details)         HTML     60K 
79: R65         Master Lease Financing Obligation (Details 2)       HTML     58K 
80: R66         Commitments and Contingencies (Details)             HTML     31K 
81: R67         Commitments and Contingencies (Details 2)           HTML     62K 
82: R68         Commitments and Contingencies (Details 3)           HTML     79K 
83: R69         Income Taxes (Details)                              HTML    119K 
84: R70         Income Taxes (Details 2)                            HTML    115K 
85: R71         Income Taxes (Details 3)                            HTML     62K 
86: R72         Shareholders' Equity (Details)                      HTML    105K 
87: R73         Stock-Based Compensation (Details)                  HTML    124K 
88: R74         Stock-Based Compensation (Details 2)                HTML     61K 
89: R75         Stock-Based Compensation (Details 3)                HTML     73K 
90: R76         Segment Information (Details)                       HTML    117K 
91: R77         Summarized Quarterly Data (Unaudited) (Details)     HTML     80K 
92: R78         Related Party Transactions (Details)                HTML     55K 
93: R79         Fair Value Measurements (Details)                   HTML    137K 
94: R80         Insurance Recoveries and Deductibles (Details)      HTML     42K 
95: R81         Discontinued Operations (Details)                   HTML     59K 
97: XML         IDEA XML File -- Filing Summary                      XML    177K 
96: EXCEL       IDEA Workbook of Financial Reports                  XLSX    143K 
 9: EX-101.INS  XBRL Instance -- penn-20151231                       XML   4.44M 
11: EX-101.CAL  XBRL Calculations -- penn-20151231_cal               XML    328K 
14: EX-101.DEF  XBRL Definitions -- penn-20151231_def                XML   1.10M 
12: EX-101.LAB  XBRL Labels -- penn-20151231_lab                     XML   2.67M 
13: EX-101.PRE  XBRL Presentations -- penn-20151231_pre              XML   1.72M 
10: EX-101.SCH  XBRL Schema -- penn-20151231                         XSD    335K 
98: ZIP         XBRL Zipped Folder -- 0001047469-16-011168-xbrl      Zip    341K 


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2 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 6/30/16  SEC                               UPLOAD9/26/17    1:35K  PENN Entertainment, Inc.
 6/20/16  SEC                               UPLOAD9/26/17    1:157K PENN Entertainment, Inc.
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Filing Submission 0001047469-16-011168   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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