v2.4.0.8
Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Current assets    
Cash and cash equivalents $ 165,803 $ 192,545
Restricted cash 27,191 22,900
Accounts receivable, net 57,395 61,753
Inventories 18,163 18,539
Prepaid expenses and other current assets 50,191 48,673
Income taxes receivable 1,636 2,875
Deferred income taxes and other current tax assets 4,491 7,623
Current assets of discontinued operations 0 685
Total current assets 324,870 355,593
Property and equipment, net 3,525,546 3,587,314
Assets held for development 0 331,770
Debt financing costs, net 82,241 85,468
Restricted investments held by variable interest entity 0 21,382
Other assets, net 62,415 98,415
Intangible assets, net 1,083,080 1,119,638
Goodwill, net 694,929 694,929
Assets of discontinued operations 0 37,684
Total assets 5,773,081 6,332,193
Current liabilities    
Current maturities of long-term debt 29,759 61,570
Accounts payable 72,364 91,156
Accrued liabilities 362,525 363,732
Deferred income taxes and income taxes payable 0 8,129
Current deferred tax liability 7,925 0
Current maturities of non-recourse obligations of variable interest entity 0 225,113
Current liabilities of discontinued operations 0 864
Total current liabilities 472,573 750,564
Long-term debt, net of current maturities 4,312,984 4,827,853
Deferred income taxes 153,445 139,943
Other long-term tax liabilities 26,630 43,457
Other liabilities 96,977 103,249
Commitments and contingencies (Note 10)      
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; 107,805,297 and 86,871,977 shares outstanding 1,078 869
Additional paid-in capital 894,222 655,694
Accumulated deficit (384,734) (351,810)
Accumulated other comprehensive loss (795) (962)
Total Boyd Gaming Corporation stockholders’ equity 509,771 303,791
Noncontrolling interest 200,701 163,336
Total stockholders’ equity 710,472 467,127
Total liabilities and stockholders’ equity $ 5,773,081 $ 6,332,193