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v3.7.0.1

Condensed Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2017 | Jun. 30, 2016 | Jun. 30, 2017 | Jun. 30, 2016
Revenues |  |  |  |
Gaming | $ 495,056 | $ 452,928 | $ 995,055 | $ 915,479
Food and beverage | 88,342 | 75,898 | 175,785 | 152,698
Room | 48,270 | 43,365 | 95,596 | 85,240
Other | 32,915 | 29,693 | 66,953 | 61,159
Gross revenues | 664,583 | 601,884 | 1,333,389 | 1,214,576
Less promotional allowances | 64,715 | 57,010 | 128,179 | 117,324
Net revenues | 599,868 | 544,874 | 1,205,210 | 1,097,252
Operating costs and expenses |  |  |  |
Gaming | 229,912 | 217,768 | 461,543 | 441,293
Food and beverage | 49,533 | 42,116 | 99,051 | 83,919
Room | 13,469 | 11,293 | 26,583 | 21,792
Other | 19,631 | 18,827 | 39,610 | 38,159
Selling, general and administrative | 93,037 | 79,002 | 184,650 | 160,853
Maintenance and utilities | 25,864 | 25,009 | 52,263 | 48,857
Depreciation and amortization | 52,563 | 48,250 | 106,527 | 95,903
Corporate expense | 23,251 | 16,099 | 44,049 | 34,006
Project development, preopening and writedowns | 2,784 | 5,897 | 5,756 | 7,738
Impairments of assets | 0 | 0 | 0 | 1,440
Other operating items, net | 463 | 123 | 949 | 552
Total operating costs and expenses | 510,507 | 464,384 | 1,020,981 | 934,512
Operating income | 89,361 | 80,490 | 184,229 | 162,740
Other expense (income) |  |  |  |
Interest income | (455) | (959) | (915) | (1,456)
Interest expense, net of amounts capitalized | 42,728 | 61,887 | 86,402 | 114,952
Loss on early extinguishments and modifications of debt | 378 | 419 | 534 | 846
Other, net | 559 | 65 | 670 | 142
Total other expense, net | 43,210 | 61,412 | 86,691 | 114,484
Income from continuing operations before income taxes | 46,151 | 19,078 | 97,538 | 48,256
Income tax provision | (18,590) | (7,771) | (34,863) | (15,389)
Income from continuing operations, net of tax | 27,561 | 11,307 | 62,675 | 32,867
Income from discontinued operations, net of tax | (21,017) | (18,715) | (21,392) | (30,345)
Net income | $ 48,578 | $ 30,022 | $ 84,067 | $ 63,212
Continuing operations | $ 0.24 | $ 0.10 | $ 0.54 | $ 0.29
Discontinued operations | 0.18 | 0.16 | 0.19 | 0.27
Basic net income per common share | $ 0.42 | $ 0.26 | $ 0.73 | $ 0.56
Weighted average basic shares outstanding | 115,225 | 114,328 | 115,247 | 114,218
Continuing operations | $ 0.24 | $ 0.10 | $ 0.54 | $ 0.29
Discontinued operations | 0.18 | 0.16 | 0.19 | 0.26
Diluted net income per common share | $ 0.42 | $ 0.26 | $ 0.73 | $ 0.55
Weighted average diluted shares outstanding | 115,923 | 115,077 | 115,911 | 114,974
Common Stock, Dividends, Per Share, Declared | $ 0 | $ 0 | $ 0 | $ 0

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