v2.4.0.6

Consolidated Statements of Operations (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2012 | Sep. 30, 2012 | Jun. 30, 2012 | Mar. 31, 2012 | Dec. 31, 2011 | Sep. 30, 2011 | Jun. 30, 2011 | Mar. 31, 2011 | Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010
Operating revenues: |  |  |  |  |  |  |  |  |  |  |
Gaming |  |  |  |  |  |  |  |  | $ 2,110,233 | $ 1,986,644 | $ 1,812,487
Food and beverage |  |  |  |  |  |  |  |  | 417,506 | 388,148 | 347,588
Room |  |  |  |  |  |  |  |  | 264,903 | 246,209 | 211,046
Other |  |  |  |  |  |  |  |  | 145,460 | 135,176 | 123,603
Gross revenues |  |  |  |  |  |  |  |  | 2,938,102 | 2,756,177 | 2,494,724
Less promotional allowances |  |  |  |  |  |  |  |  | 450,676 | 419,939 | 353,825
Net revenues | 625,842 | 613,279 | 615,222 | 633,083 | 606,674 | 590,215 | 574,403 | 564,946 | 2,487,426 | 2,336,238 | 2,140,899
Operating costs and expenses: |  |  |  |  |  |  |  |  |  |  |
Gaming |  |  |  |  |  |  |  |  | 1,011,064 | 924,451 | 859,818
Food and beverage |  |  |  |  |  |  |  |  | 219,921 | 200,165 | 180,840
Room |  |  |  |  |  |  |  |  | 55,531 | 56,111 | 49,323
Other |  |  |  |  |  |  |  |  | 111,075 | 108,907 | 99,458
Selling, general and administrative |  |  |  |  |  |  |  |  | 452,926 | 394,991 | 369,217
Maintenance and utilities |  |  |  |  |  |  |  |  | 155,016 | 153,512 | 140,722
Depreciation and amortization |  |  |  |  |  |  |  |  | 214,332 | 195,343 | 199,275
Corporate expense |  |  |  |  |  |  |  |  | 50,719 | 48,962 | 48,861
Preopening expense |  |  |  |  |  |  |  |  | 11,541 | 6,634 | 7,459
Impairments of assets |  |  |  |  |  |  |  |  | 1,053,526 | 6,051 | 0
Other operating items, net |  |  |  |  |  |  |  |  | 6,650 | 8,007 | 4,713
Total operating costs and expenses |  |  |  |  |  |  |  |  | 3,342,301 | 2,103,134 | 1,959,686
Operating income from Borgata |  |  |  |  |  |  |  |  | 0 | 0 | 8,146
Operating income (loss) | (1,038,044) | 48,348 | 58,239 | 76,582 | 54,846 | 68,164 | 61,990 | 48,104 | (854,875) | 233,104 | 189,359
Other expense (income): |  |  |  |  |  |  |  |  |  |  |
Interest income |  |  |  |  |  |  |  |  | (1,169) | (46) | (5)
Interest expense, net of amounts capitalized |  |  |  |  |  |  |  |  | 290,004 | 250,731 | 180,558
Fair value adjustment of derivative instruments |  |  |  |  |  |  |  |  | 0 | 265 | 480
(Gain) loss on early retirements of debt |  |  |  |  |  |  |  |  | 0 | 14 | (2,758)
Gain on equity distribution |  |  |  |  |  |  |  |  | 0 | 0 | (2,535)
Other income |  |  |  |  |  |  |  |  | 137 | (11,582) | (10,000)
Other non-operating expenses |  |  |  |  |  |  |  |  | 0 | 0 | 3,133
Total other expense, net |  |  |  |  |  |  |  |  | 288,972 | 239,382 | 168,873
Income (loss) before income taxes |  |  |  |  |  |  |  |  | (1,143,847) | (6,278) | 20,486
Income taxes |  |  |  |  |  |  |  |  | 220,772 | (1,721) | (8,236)
Net income (loss) |  |  |  |  |  |  |  |  | (923,075) | (7,999) | 12,250
Net (income) loss attributable to noncontrolling interest |  |  |  |  |  |  |  |  | 14,210 | 4,145 | (1,940)
Net income (loss) attributable to Boyd Gaming Corporation | $ (899,898) | $ (15,796) | $ 977 | $ 5,852 | $ (491) | $ 3,109 | $ (2,951) | $ (3,521) | $ (908,865) | $ (3,854) | $ 10,310
Basic net income (loss) per common share (in USD per share) | $ (10.27) | $ (0.18) | $ 0.01 | $ 0.07 | $ (0.01) | $ 0.04 | $ (0.03) | $ (0.04) | $ (10.37) | $ (0.04) | $ 0.12
Weighted average basic shares outstanding |  |  |  |  |  |  |  |  | 87,652 | 87,263 | 86,601
Diluted net income (loss) per common share (in USD per share) | $ (10.27) | $ (0.18) | $ 0.01 | $ 0.07 | $ (0.01) | $ 0.04 | $ (0.03) | $ (0.04) | $ (10.37) | $ (0.04) | $ 0.12
Weighted average diluted shares outstanding |  |  |  |  |  |  |  |  | 87,652 | 87,263 | 86,831

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