v2.4.0.8

Condensed Consolidated Statements of Operations (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2013 | Sep. 30, 2012 | Sep. 30, 2013 | Sep. 30, 2012
Operating revenues: |  |  |  |
Gaming | $ 633,237 | $ 516,206 | $ 1,893,722 | $ 1,564,760
Food and beverage | 114,397 | 106,658 | 338,975 | 317,876
Room | 72,299 | 69,964 | 203,308 | 205,589
Other | 43,808 | 38,911 | 125,017 | 110,416
Gross revenues | 863,741 | 731,739 | 2,561,022 | 2,198,641
Less promotional allowances | 125,172 | 119,349 | 348,121 | 340,512
Net revenues | 738,569 | 612,390 | 2,212,901 | 1,858,129
Operating costs and expenses: |  |  |  |
Gaming | 302,373 | 252,300 | 887,436 | 739,242
Food and beverage | 57,655 | 54,920 | 181,950 | 169,129
Room | 12,556 | 13,605 | 41,611 | 43,671
Other | 33,056 | 29,947 | 92,429 | 82,643
Selling, general and administrative | 122,837 | 112,393 | 373,865 | 330,711
Maintenance and utilities | 45,735 | 37,929 | 125,986 | 115,924
Depreciation and amortization | 69,002 | 50,424 | 209,358 | 151,059
Corporate expense | 12,084 | 10,317 | 42,588 | 36,197
Preopening expense | 1,675 | 1,618 | 4,829 | 5,488
Impairments of assets | 1,250 | 0 | 6,282 | 0
Asset transactions costs | (1,362) | 645 | 2,265 | 6,917
Other operating charges and credits, net | 3,386 | (1,095) | 5,181 | (9,316)
Total operating costs and expenses | 660,247 | 563,003 | 1,973,780 | 1,671,665
Operating income | 78,322 | 49,387 | 239,121 | 186,464
Other expense (income): |  |  |  |
Interest income | (553) | (272) | (1,779) | (684)
Interest expense, net | 83,145 | 74,115 | 266,953 | 202,731
Loss on early extinguishments of debt | 27,141 | 0 | 29,513 | 0
Other, net | 136 | 0 | (335) | 0
Total other expense, net | 109,869 | 73,843 | 294,352 | 202,047
Loss from continuing operations before income taxes | (31,547) | (24,456) | (55,231) | (15,583)
Income taxes benefit (expense) | (3,048) | 8,050 | 3,478 | 6,427
Loss from continuing operations, net of tax | (34,595) | (16,406) | (51,753) | (9,156)
Income (loss) from discontinued operations, net of tax | 0 | (676) | 10,790 | (2,142)
Net Loss | (34,595) | (17,082) | (40,963) | (11,298)
Less: net (income) loss attributable to noncontrolling interest | (2,672) | 1,286 | 8,039 | 2,331
Net loss attributable to Boyd Gaming Corporation | $ (37,267) | $ (15,796) | $ (32,924) | $ (8,967)
Basic net loss per common share: |  |  |  |
Continuing operations (in USD per share) | $ (0.37) | $ (0.17) | $ (0.47) | $ (0.08)
Discontinued operations (in USD per share) | $ 0.00 | $ (0.01) | $ 0.12 | $ (0.02)
Basic net loss per common share (in USD per share) | $ (0.37) | $ (0.18) | $ (0.35) | $ (0.10)
Weighted average basic shares outstanding | 101,555 | 87,643 | 93,122 | 87,587
Diluted net loss per common share: |  |  |  |
Continuing operations (in USD per share) | $ (0.37) | $ (0.17) | $ (0.47) | $ (0.08)
Discontinued operations (in USD per share) | $ 0.00 | $ (0.01) | $ 0.12 | $ (0.02)
Diluted net loss per common share (in USD per share) | $ (0.37) | $ (0.18) | $ (0.35) | $ (0.10)
Weighted average diluted shares outstanding | 101,555 | 87,643 | 93,122 | 87,587

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