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Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Revenues        
Gaming $ 468,580 $ 618,914 $ 933,337 $ 1,227,671
Food and beverage 77,909 110,353 154,205 216,996
Room 42,332 70,362 81,685 134,742
Other 30,642 41,173 60,327 80,133
Gross revenues 619,463 840,802 1,229,554 1,659,542
Less promotional allowances 59,596 118,268 119,109 228,659
Net revenues 559,867 722,534 1,110,445 1,430,883
Operating costs and expenses        
Gaming 224,686 288,214 451,383 573,388
Food and beverage 42,913 61,196 84,480 118,465
Room 10,682 14,481 20,729 27,651
Other 19,744 30,362 39,390 58,154
Selling, general and administrative 81,013 111,379 162,702 236,058
Maintenance and utilities 26,616 43,023 51,935 86,287
Depreciation and amortization 51,964 65,898 103,906 132,077
Corporate expense 17,352 17,621 37,004 37,541
Preopening expenses 830 1,790 1,335 2,574
Impairments of assets 0 293 1,065 1,926
Asset transactions costs 919 1,859 1,369 2,014
Other operating items, net 54 (561) 170 (747)
Total operating costs and expenses 476,773 635,555 955,468 1,275,388
Boyd's share of Borgata's operating income 15,088 0 26,763 0
Operating income 98,182 86,979 181,740 155,495
Other expense (income)        
Interest income (465) (470) (936) (946)
Interest expense, net of amounts capitalized 57,131 75,296 114,066 150,799
Loss on early extinguishments of debt 30,962 904 31,470 1,058
Other, net 1,270 670 1,888 382
Boyd's share of Borgata's non-operating items, net 9,112 0 16,773 0
Total other expense, net 98,010 76,400 163,261 151,293
Income before income taxes 172 10,579 18,479 4,202
Income taxes benefit (provision) (6,597) (5,241) 10,199 (10,089)
Net income (loss) (6,425) 5,338 28,678 (5,887)
Net loss (income) attributable to noncontrolling interest 0 (4,669) 0 374
Net income (loss) attributable to Boyd Gaming Corporation $ (6,425) $ 669 $ 28,678 $ (5,513)
Basic net income (loss) per common share $ (0.06) $ 0.01 $ 0.26 $ (0.05)
Weighted average basic shares outstanding 112,232 109,884 111,841 109,819
Diluted net income (loss) per common share $ (0.06) $ 0.01 $ 0.25 $ (0.05)
Weighted average diluted shares outstanding 112,232 110,813 112,694 109,819
Unallocated to Segment        
Operating costs and expenses        
Corporate expense $ (14,777) $ (14,625) $ (31,419) $ (28,795)
Operating income   $ 86,979   $ 155,495