SEC Info - Mohegan Tribal Gaming Authority - ‘10-K’ for 9/30/19

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Mohegan Tribal Gaming Authority – ‘10-K’ for 9/30/19 – ‘EX-101.SCH’

On: Friday, 12/20/19, at 5:09pm ET · For: 9/30/19 · Accession #: 1005276-19-18 · File #: 33-80655

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

12/20/19  Mohegan Tribal Gaming Authority   10-K        9/30/19   83:10M

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    955K 
 2: EX-10.22    Material Contract                                   HTML     74K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     31K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     31K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     25K 
 6: EX-32.2     Certification -- §906 - SOA'02                      HTML     25K 
71: R1          Document and Entity Information                     HTML     56K 
43: R2          Consolidated Balance Sheets                         HTML    141K 
14: R3          Consolidated Balance Sheets (Parenthetical)         HTML     26K 
63: R4          Consolidated Statements of Income (Loss) and        HTML    125K 
                Comprehensive Income (Loss)                                      
70: R5          Consolidated Statements of Income (Loss) and        HTML     39K 
                Comprehensive Income (Loss) (Parenthetical)                      
42: R6          Consolidated Statements of Changes in Capital       HTML     92K 
13: R7          Consolidated Statements of Cash Flows               HTML    206K 
60: R8          Organization                                        HTML     30K 
72: R9          Basis of Presentation and Summary of Significant    HTML     80K 
                Accounting Policies                                              
81: R10         New Accounting Standards                            HTML    216K 
54: R11         Mge Niagara Resorts                                 HTML     51K 
24: R12         Cowlitz Project                                     HTML     33K 
32: R13         Project Inspire                                     HTML     30K 
80: R14         Property and Equipment, Net                         HTML     44K 
53: R15         Other Intangible Assets, Net                        HTML     39K 
23: R16         Long-Term Debt                                      HTML     97K 
31: R17         Leases                                              HTML     63K 
79: R18         Related Party Transactions                          HTML     31K 
55: R19         Employee Benefit Plans                              HTML     30K 
21: R20         Income Taxes (Notes)                                HTML     62K 
49: R21         Segment Reporting                                   HTML    100K 
76: R22         Commitments and Contingencies                       HTML     34K 
66: R23         Schedule Ii - Valuation and Qualifying Accounts     HTML     55K 
                and Reserves                                                     
20: R24         Basis of Presentation and Summary of Significant    HTML    347K 
                Accounting Policies (Policies)                                   
48: R25         Basis of Presentation and Summary of Significant    HTML     49K 
                Accounting Policies (Tables)                                     
75: R26         New Accounting Standards (Tables)                   HTML    203K 
65: R27         Mge Niagara Resorts (Tables)                        HTML     46K 
22: R28         Property and Equipment, Net (Tables)                HTML     41K 
47: R29         Other Intangible Assets, Net (Tables)               HTML     38K 
33: R30         Long-Term Debt (Tables)                             HTML     54K 
26: R31         Leases (Tables)                                     HTML     63K 
50: R32         Income Taxes (Tables)                               HTML     64K 
77: R33         Segment Reporting (Tables)                          HTML     99K 
34: R34         Organization (Details)                              HTML     39K 
27: R35         BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT    HTML     32K 
                ACCOUNTING POLICIES - Property and Equipment                     
                (Details)                                                        
51: R36         BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT    HTML     30K 
                ACCOUNTING POLICIES - Goodwill (Details)                         
78: R37         BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT    HTML     27K 
                ACCOUNTING POLICIES - Other Intangible Assets                    
                (Details)                                                        
35: R38         BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT    HTML     24K 
                ACCOUNTING POLICIES - Revenue Recognition                        
                (Details)                                                        
25: R39         BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT    HTML     26K 
                ACCOUNTING POLICIES - Advertising Costs and                      
                Expenses (Details)                                               
40: R40         BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT    HTML     26K 
                ACCOUNTING POLICIES - Pre-Opening Costs and                      
                Expenses (Details)                                               
16: R41         BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT    HTML     69K 
                ACCOUNTING POLICIES - Fair Value of Financial                    
                Instruments (Details)                                            
61: R42         NEW ACCOUNTING STANDARDS - Balance Sheet Impacts    HTML     37K 
                (Details)                                                        
73: R43         NEW ACCOUNTING STANDARDS - Income Statement         HTML    174K 
                Impacts (Details)                                                
41: R44         NEW ACCOUNTING STANDARDS - Revenue Disaggregation   HTML     66K 
                (Details)                                                        
17: R45         NEW ACCOUNTING STANDARDS - Contract with Customers  HTML     45K 
                (Details)                                                        
62: R46         MGE NIAGARA RESORTS - Additional Information        HTML     60K 
                (Details)                                                        
74: R47         MGE NIAGARA RESORTS - Fair Value of Purchase Price  HTML     43K 
                (Details)                                                        
44: R48         MGE NIAGARA RESORTS - Pro Forma Information         HTML     29K 
                (Details)                                                        
15: R49         Cowlitz Project (Details)                           HTML     75K 
29: R50         Project Inspire (Details)                           HTML     47K 
38: R51         Property and Equipment, Net (Details)               HTML     59K 
83: R52         Other Intangible Assets, Net (Details)              HTML     48K 
57: R53         LONG-TERM DEBT - Schedules and Introduction         HTML     67K 
                (Details)                                                        
28: R54         LONG-TERM DEBT - Fiscal Year Maturity (Details)     HTML     45K 
37: R55         LONG-TERM DEBT - Senior Secured Credit Facilities   HTML    101K 
                (Details)                                                        
82: R56         LONG-TERM DEBT - Senior Unsecured Notes (Details)   HTML     46K 
56: R57         LONG-TERM DEBT - Credit Facility (Details)          HTML    178K 
30: R58         LONG-TERM DEBT - Redemption Notes Payable           HTML     30K 
                (Details)                                                        
36: R59         LEASES - Capital Leases (Details)                   HTML     55K 
69: R60         LEASES - Operating Leases (Details)                 HTML     95K 
59: R61         Related Party Transactions (Details)                HTML     48K 
19: R62         Employee Benefit Plans (Details)                    HTML     34K 
46: R63         INCOME TAXES - Components of Income Before Income   HTML     32K 
                Taxes (Details)                                                  
68: R64         INCOME TAXES - Components of Provision for Income   HTML     54K 
                Taxes (Details)                                                  
58: R65         INCOME TAXES - Deferred Tax Assets and Liabilities  HTML     44K 
                (Details)                                                        
18: R66         Segment Reporting (Details)                         HTML     78K 
45: R67         Commitments and Contingencies (Details)             HTML     54K 
67: R68         Schedule Ii - Valuation and Qualifying Accounts     HTML     37K 
                and Reserves (Details)                                           
64: XML         IDEA XML File -- Filing Summary                      XML    147K 
39: EXCEL       IDEA Workbook of Financial Reports                  XLSX    106K 
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 9: EX-101.CAL  XBRL Calculations -- mtga-20190930_cal               XML    274K 
10: EX-101.DEF  XBRL Definitions -- mtga-20190930_def                XML    969K 
11: EX-101.LAB  XBRL Labels -- mtga-20190930_lab                     XML   1.94M 
12: EX-101.PRE  XBRL Presentations -- mtga-20190930_pre              XML   1.21M 
 8: EX-101.SCH  XBRL Schema -- mtga-20190930                         XSD    209K 
52: ZIP         XBRL Zipped Folder -- 0001005276-19-000018-xbrl      Zip    294K

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