v2.4.0.6
Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Current assets    
Cash and cash equivalents $ 192,828 $ 178,756
Restricted cash 22,900 15,753
Accounts receivable, net 62,040 58,589
Inventories 18,618 17,493
Prepaid expenses and other current assets 48,709 47,465
Income taxes receivable 2,875 3,268
Deferred income taxes and current tax assets 7,623 21,570
Total current assets 355,593 342,894
Property and equipment, net 3,624,988 3,542,108
Assets held for development 331,770 1,089,819
Debt financing costs, net 85,468 32,099
Restricted investments held by variable interest entity 21,382 21,367
Other assets, net 98,425 67,173
Intangible assets, net 1,119,638 574,018
Goodwill, net 694,929 213,576
Total assets 6,332,193 5,883,054
Current liabilities    
Current maturities of long-term debt 61,570 43,230
Accounts payable 91,210 98,015
Accrued liabilities 364,542 295,459
Deferred income taxes and income taxes payable 8,129 5,630
Current maturities of non-recourse obligations of variable interest entity 225,113 29,686
Total current liabilities 750,564 472,020
Long-term debt, net of current maturities 4,827,853 3,347,226
Deferred income taxes 139,943 379,958
Other long-term tax liabilities 43,457 45,598
Other liabilities 103,249 71,193
Non-recourse obligations of variable interest entity 0 192,980
Commitments and contingencies (Note 13)      
Stockholders’ equity    
Preferred stock, $0.01 par value, 5,000,000 shares authorized 0 0
Common stock, $0.01 par value, 200,000,000 shares authorized; 86,871,977 and 86,572,098 shares outstanding 869 863
Additional paid-in capital 655,694 644,174
Retained earnings (accumulated deficit) (351,810) 557,055
Accumulated other comprehensive income (962) 0
Total Boyd Gaming Corporation stockholders’ equity 303,791 1,202,092
Noncontrolling interest 163,336 171,987
Total stockholders’ equity 467,127 1,374,079
Total liabilities and stockholders’ equity $ 6,332,193 $ 5,883,054