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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 |
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
| Page | (sequential) | (alphabetic) | ↑Top | ||
|---|---|---|---|---|---|
| 1 | 1st Page – Filing Submission | ||||
| " | Exhibit 32.2 | ||||
| " | Certification Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, 18 U.S.C. Section 1350 | ||||
| " | QuickLinks | ||||
CERTIFICATION PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002,
18 U.S.C. SECTION 1350
In connection with the Annual Report of Penn National Gaming, Inc. (the "Company") on Form 10-K for the fiscal year ended December 31, 2015 as filed with the U.S. Securities and Exchange Commission on the date hereof (the "Report"), I, Saul V. Reibstein, Chief Financial Officer of the Company, certify, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, 18 U.S.C. Section 1350 that, to my knowledge:
1. The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended; and
2. The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
| /s/ SAUL V. REIBSTEIN Saul V. Reibstein Chief Financial Officer March 15, 2016 |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 3/15/16 | 4, 8-K | ||
| For Period end: | 12/31/15 | NT 10-K | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 6/30/16 SEC UPLOAD¶ 9/26/17 1:35K PENN Entertainment, Inc. 6/20/16 SEC UPLOAD¶ 9/26/17 1:157K PENN Entertainment, Inc. |