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Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Revenues        
Gaming $ 457,397 $ 631,668 $ 1,390,734 $ 1,859,339
Food and beverage 76,713 115,072 230,918 332,068
Room 41,649 75,330 123,334 210,072
Other 32,379 44,441 92,706 124,574
Gross revenues 608,138 866,511 1,837,692 2,526,053
Less promotional allowances 61,825 127,668 180,934 356,327
Net revenues 546,313 738,843 1,656,758 2,169,726
Operating costs and expenses        
Gaming 225,653 294,118 677,036 867,506
Food and beverage 41,900 61,511 126,380 179,976
Room 10,765 14,679 31,494 42,330
Other 21,548 33,554 60,938 91,708
Selling, general and administrative 79,954 113,436 242,656 349,494
Maintenance and utilities 29,030 45,050 80,965 131,337
Depreciation and amortization 51,345 66,168 155,251 198,245
Corporate expense 15,009 15,064 52,013 52,605
Preopening expenses 1,434 1,262 2,769 3,836
Impairments of assets 0 18,279 1,065 20,205
Asset transactions costs 80 3,064 1,449 5,078
Other operating items, net 172 (1,116) 342 (1,863)
Total operating costs and expenses 476,890 665,069 1,432,358 1,940,457
Boyd's share of Borgata's operating income 31,107 0 57,870 0
Operating income 100,530 73,774 282,270 229,269
Other expense (income)        
Interest income (460) (466) (1,396) (1,412)
Interest expense, net of amounts capitalized 56,558 75,420 170,624 226,219
Loss on early extinguishments of debt 863 71 32,333 1,129
Other, net 1,753 116 3,641 498
Boyd's share of Borgata's non-operating items, net 12,681 0 29,454 0
Total other expense, net 71,395 75,141 234,656 226,434
Income (loss) before income taxes 29,135 (1,367) 47,614 2,835
Income taxes benefit (provision) (3,710) (1,961) 6,489 (12,050)
Net income (loss) 25,425 (3,328) 54,103 (9,215)
Net income attributable to noncontrolling interest 0 (11,777) 0 (11,403)
Net income (loss) attributable to Boyd Gaming Corporation $ 25,425 $ (15,105) $ 54,103 $ (20,618)
Basic net income (loss) per common share $ 0.23 $ (0.14) $ 0.48 $ (0.19)
Weighted average basic shares outstanding 112,608 109,923 112,100 109,854
Diluted net income (loss) per common share $ 0.22 $ (0.14) $ 0.48 $ (0.19)
Weighted average diluted shares outstanding 113,375 109,923 112,930 109,854