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As Of Filer Filing For·On·As Docs:Size 2/27/20 Penn National Gaming Inc 10-K 12/31/19 141:25M |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 3.01M 2: EX-4.4 Instrument Defining the Rights of Security Holders HTML 57K 10: EX-10.10 Material Contract HTML 354K 11: EX-10.11 Material Contract HTML 467K 12: EX-10.12 Material Contract HTML 349K 3: EX-10.3(A) Material Contract HTML 38K 4: EX-10.3(H) Material Contract HTML 54K 5: EX-10.3(I) Material Contract HTML 52K 6: EX-10.3(J) Material Contract HTML 51K 7: EX-10.3(K) Material Contract HTML 52K 8: EX-10.3(L) Material Contract HTML 54K 9: EX-10.3(M) Material Contract HTML 52K 13: EX-21.1 Subsidiaries List HTML 63K 14: EX-23.1 Consent of Experts or Counsel HTML 38K 15: EX-23.2 Consent of Experts or Counsel HTML 38K 20: EX-99.1 Miscellaneous Exhibit HTML 69K 21: EX-99.2 Miscellaneous Exhibit HTML 203K 16: EX-31.1 Certification -- §302 - SOA'02 HTML 44K 17: EX-31.2 Certification -- §302 - SOA'02 HTML 44K 18: EX-32.1 Certification -- §906 - SOA'02 HTML 38K 19: EX-32.2 Certification -- §906 - SOA'02 HTML 38K 118: R1 Cover Page HTML 99K 72: R2 Consolidated Balance Sheets HTML 148K 31: R3 Consolidated Balance Sheets (Parenthetical) HTML 64K 104: R4 Consolidated Statements of Income HTML 129K 121: R5 Consolidated Statements of Comprehensive Income HTML 61K 75: R6 Consolidated Statements of Changes in HTML 92K Stockholders' Equity (Deficit) 32: R7 Consolidated Statements of Cash Flows HTML 215K 107: R8 Organization and Basis of Presentation HTML 44K 116: R9 Significant Accounting Policies HTML 174K 58: R10 New Accounting Pronouncements HTML 228K 43: R11 Revenue Disaggregation HTML 159K 85: R12 Acquisitions and Other Investments HTML 197K 128: R13 Investments in and Advances to Unconsolidated HTML 72K Affiliates 57: R14 Property and Equipment HTML 71K 42: R15 Goodwill and Other Intangible Assets HTML 161K 83: R16 Accrued Expenses and Other Current Liabilities HTML 51K 127: R17 Long-term Debt HTML 105K 59: R18 Leases HTML 456K 41: R19 Commitments and Contingencies HTML 51K 112: R20 Income Taxes HTML 185K 124: R21 Stockholders' Equity HTML 44K 82: R22 Stock-Based Compensation HTML 138K 38: R23 Earnings per Share HTML 70K 110: R24 Segment Information HTML 181K 123: R25 Fair Value Measurements HTML 194K 81: R26 Related Party Transactions HTML 40K 37: R27 Summarized Quarterly Data (Unaudited) HTML 90K 109: R28 Subsequent Events HTML 40K 126: R29 Significant Accounting Policies (Policies) HTML 396K 130: R30 Significant Accounting Policies (Tables) HTML 296K 86: R31 New Accounting Pronouncements (Tables) HTML 218K 39: R32 Revenue Disaggregation (Tables) HTML 157K 54: R33 Acquisitions and Other Investments (Tables) HTML 172K 131: R34 Investments in and Advances to Unconsolidated HTML 61K Affiliates (Tables) 87: R35 Property and Equipment (Tables) HTML 72K 40: R36 Goodwill and Other Intangible Assets (Tables) HTML 196K 56: R37 Accrued Expenses and Other Current Liabilities HTML 50K (Tables) 129: R38 Long-term Debt (Tables) HTML 84K 88: R39 Leases (Tables) HTML 209K 114: R40 Income Taxes (Tables) HTML 177K 99: R41 Stock-Based Compensation (Tables) HTML 117K 35: R42 Earnings per Share (Tables) HTML 72K 79: R43 Segment Information (Tables) HTML 230K 115: R44 Fair Value Measurements (Tables) HTML 186K 100: R45 Summarized Quarterly Data (Unaudited) (Tables) HTML 90K 36: R46 Organization and Basis of Presentation (Details) HTML 44K 80: R47 Significant Accounting Policies - Segment HTML 48K Information (Details) 113: R48 Significant Accounting Policies - Concentration of HTML 61K Credit Risk and Receivables (Details) 101: R49 Significant Accounting Policies - Property and HTML 50K Equipment (Details) 94: R50 Significant Accounting Policies - Equity HTML 37K Securities (Details) 134: R51 Significant Accounting Policies - Financing HTML 47K Obligations (Details) 69: R52 Significant Accounting Policies - Revenue HTML 72K Recognition (Details) 51: R53 Significant Accounting Policies - Gaming and HTML 38K Racing Taxes (Details) 92: R54 Significant Accounting Policies - Stock-Based HTML 38K Compensation (Details) 132: R55 New Accounting Pronouncements (Details) HTML 178K 68: R56 Revenue Disaggregation (Details) HTML 162K 50: R57 Acquisitions and Other Investments - Additional HTML 117K Information (Details) 90: R58 Acquisitions and Other Investments - Allocation of HTML 178K Purchase Price (Details) 136: R59 Acquisitions and Other Investments - Actual and HTML 53K Pro Forma Financial Results (Details) 74: R60 Acquisitions and Other Investments - Jamul Indian HTML 61K Village Development Corporation (Details) 33: R61 Investments in and Advances to Unconsolidated HTML 87K Affiliates (Details) 105: R62 Property and Equipment - Property and Equipment, HTML 76K Net (Details) 120: R63 Property and Equipment - Depreciation Expense HTML 41K (Details) 73: R64 Property and Equipment - Additional Information HTML 38K (Details) 30: R65 Goodwill and Other Intangible Assets - Goodwill HTML 85K and Accumulated Goodwill Impairment Losses (Details) 103: R66 Goodwill and Other Intangible Assets - Reporting HTML 45K Units With Negative Carrying Values (Details) 119: R67 Goodwill and Other Intangible Assets - Intangible HTML 64K Assets (Details) 77: R68 Goodwill and Other Intangible Assets - Expected HTML 52K Intangible Asset Amortization Expense (Details) 27: R69 Goodwill and Other Intangible Assets - Additional HTML 84K Information (Details) 45: R70 Accrued Expenses and Other Current Liabilities HTML 58K (Details) 63: R71 Long-term Debt - Debt Summary (Details) HTML 68K 139: R72 Long-term Debt - Debt Maturities (Details) HTML 57K 96: R73 Long-term Debt - Senior Secured Credit Facilities HTML 112K (Details) 46: R74 Long-term Debt - 5.625% Senior Unsecured Notes and HTML 47K Covenants (Details) 64: R75 Long-term Debt - Redemption of 5.875% Senior HTML 48K Subordinated Notes (Details) 140: R76 Long-term Debt - Interest Expense, Net (Details) HTML 46K 97: R77 Long-term Debt - Other Long-term Obligations HTML 72K (Details) 49: R78 Leases - Variable Lease Expenses (Details) HTML 47K 61: R79 Leases - Other Information Related to Lease Term HTML 51K and Discount Rate (Details) 44: R80 Leases - Components of Lease Expense (Details) HTML 84K 62: R81 Leases - Future Minimum Lease Commitments HTML 108K (Details) 138: R82 Leases - Supplemental Cash Flow Information HTML 44K (Details) 95: R83 Leases - Additional Information (Details) HTML 164K 47: R84 Commitments and Contingencies - Location Share HTML 48K Agreements, Purchase Obligations and Capital Expenditure Commitments (Details) 65: R85 Commitments and Contingencies - Employee Benefit HTML 60K Plans and Labor Agreements (Details) 141: R86 Income Taxes - Deferred Tax Assets and Liabilities HTML 85K (Details) 98: R87 Income Taxes - Income Before Income Tax Expense HTML 45K (Details) 48: R88 Income Taxes - Components of Income Tax Benefit HTML 67K (Expense) (Details) 60: R89 Income Taxes - Reconciliation of Effective Income HTML 110K Tax Rate (Details) 76: R90 Income Taxes - Unrecognized Tax Benefits (Details) HTML 51K 34: R91 Income Taxes - Additional Information (Details) HTML 105K 106: R92 Stockholders' Equity (Details) HTML 64K 122: R93 Stock-Based Compensation - Stock Option Activity HTML 78K (Details) 70: R94 Stock-Based Compensation - Stock Options By HTML 77K Exercise Price Ranges (Details) 29: R95 Stock-Based Compensation - Weighted-Average HTML 47K Assumptions (Details) 102: R96 Stock-Based Compensation - Restricted Stock HTML 72K Activity (Details) 117: R97 Stock-Based Compensation - Additional Information HTML 133K (Details) 78: R98 Earnings per Share - Reconciliation of HTML 52K Weighted-Average Common Shares Outstanding (Details) 28: R99 Earnings per Share - Calculation of Basic and HTML 61K Diluted EPS (Details) 137: R100 Segment Information (Details) HTML 159K 91: R101 Fair Value Measurements - Additional Information HTML 73K (Details) 53: R102 Fair Value Measurements - Carrying Amounts and HTML 95K Estimated Fair Values by Input Level (Details) 67: R103 Fair Value Measurements - Changes in Fair Value of HTML 47K Level 3 Liabilities (Details) 135: R104 Fair Value Measurements - Assets Measured at Fair HTML 77K Value on a Non-Recurring Basis (Details) 89: R105 Fair Value Measurements - Significant Unobservable HTML 68K Inputs for Fair Value Measurements (Details) 52: R106 Related Party Transactions (Details) HTML 42K 66: R107 Summarized Quarterly Data (Unaudited) (Details) HTML 63K 133: R108 Summarized Quarterly Data (Unaudited) - Additional HTML 55K Information (Details) 93: R109 Subsequent Events (Details) HTML 55K 55: R9999 Uncategorized Items - penn1231201910k.htm HTML 55K 84: XML IDEA XML File -- Filing Summary XML 242K 111: XML XBRL Instance -- penn1231201910k_htm XML 6.74M 125: EXCEL IDEA Workbook of Financial Reports XLSX 179K 23: EX-101.CAL XBRL Calculations -- penn-20191231_cal XML 487K 24: EX-101.DEF XBRL Definitions -- penn-20191231_def XML 1.43M 25: EX-101.LAB XBRL Labels -- penn-20191231_lab XML 3.28M 26: EX-101.PRE XBRL Presentations -- penn-20191231_pre XML 2.02M 22: EX-101.SCH XBRL Schema -- penn-20191231 XSD 340K 71: JSON XBRL Instance as JSON Data -- MetaLinks 641± 980K 108: ZIP XBRL Zipped Folder -- 0000921738-20-000009-xbrl Zip 830K
Exhibit |
Grantee: | __________________________ |
Date of Grant: | __________________________ |
Number
of Options: | __________________________ |
Option Price: | __________________________ |
Vesting Dates and Number of Options Vesting: | __________________________ |
The Award may be subject to performance conditions as determined by the Compensation Committee or its delegee from time to time and as communicated to you. | |
Expiration Date: | __________________________ |
PENN NATIONAL GAMING, INC. | |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/22/24 PENN Entertainment, Inc. 10-K 12/31/23 141:22M 2/23/23 PENN Entertainment, Inc. 10-K 12/31/22 144:25M 2/28/22 PENN Entertainment, Inc. 10-K 12/31/21 134:23M 10/19/21 PENN Entertainment, Inc. S-3ASR 10/19/21 6:942K Toppan Merrill/FA 10/19/21 PENN Entertainment, Inc. S-8 10/19/21 4:232K Toppan Merrill/FA 8/26/21 PENN Entertainment, Inc. 424B7 1:156K Toppan Merrill/FA 2/26/21 PENN Entertainment, Inc. 10-K 12/31/20 131:21M 9/28/20 PENN Entertainment, Inc. 424B5 1:647K Toppan Merrill/FA 9/24/20 PENN Entertainment, Inc. 424B5 1:1M Toppan Merrill/FA |