XML 24 R4.htm IDEA: XBRL DOCUMENT v3.3.1.900
Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
 12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Operating revenues:      
Gaming $ 1,847,167 $ 2,307,565 $ 2,478,983
Food and beverage 307,442 408,236 446,367
Room 163,509 248,222 265,371
Other 123,959 154,170 165,190
Gross revenues 2,442,077 3,118,193 3,355,911
Less promotional allowances 242,645 416,874 461,473
Net revenues 2,199,432 2,701,319 2,894,438
Operating costs and expenses:      
Gaming 900,922 1,087,901 1,170,843
Food and beverage 168,096 222,393 240,081
Room 41,298 51,906 54,338
Other 80,508 112,248 121,600
Selling, general and administrative 322,420 429,529 490,226
Maintenance and utilities 104,548 156,736 166,398
Depreciation and amortization 207,118 251,044 278,413
Corporate expense 76,941 75,626 63,249
Project development, preopening and writedowns   14,390 14,608
Impairments of assets 18,565 60,780 10,383
Other operating items, net 907 (2,124) 5,998
Total operating costs and expenses 1,928,230 2,460,429 2,616,137
Boyd's share of Borgata's operating income 73,421 10,626 0
Operating income 344,623 251,516 278,301
Other expense (income)      
Interest income (1,858) (1,879) (2,147)
Interest expense, net of amounts capitalized 224,590 283,387 344,330
Loss on early extinguishments of debt 40,733 1,536 54,202
Other, net 3,676 48 (2,090)
Boyd's share of Borgata's non-operating items, net 37,422 9,309 0
Total other expense, net 304,563 292,401 394,295
Income (loss) from continuing operations before income taxes 40,060 (40,885) (115,994)
Income taxes benefit (provision) 7,174 (753) (3,350)
Income (loss) from continuing operations, net of tax 47,234 (41,638) (119,344)
Income (loss) from discontinued operations, net of tax 0 0 10,790
Net income (loss) 47,234 (41,638) (108,554)
Net (income) loss attributable to noncontrolling interest 0 (11,403) 28,290
Net income (loss) attributable to Boyd Gaming Corporation $ 47,234 $ (53,041) $ (80,264)
Continuing operations $ 0.42 $ (0.48) $ (0.94)
Discontinued operations 0.00 0.00 0.11
Basic net income (loss) per common share $ 0.42 $ (0.48) $ (0.83)
Weighted average basic shares outstanding 112,789 109,979 97,243
Continuing operations $ 0.42 $ (0.48) $ (0.94)
Discontinued operations 0.00 0.00 0.11
Diluted net income (loss) per common share $ 0.42 $ (0.48) $ (0.83)
Weighted average diluted shares outstanding 113,676 109,979 97,243