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v3.8.0.1

Condensed Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2017 | Sep. 30, 2016 | Sep. 30, 2017 | Sep. 30, 2016
Revenues |  |  |  |
Gaming | $ 487,372 | $ 443,568 | $ 1,482,427 | $ 1,359,047
Food and beverage | 85,640 | 74,257 | 261,425 | 226,955
Room | 48,073 | 42,985 | 143,669 | 128,225
Other | 31,639 | 29,579 | 98,592 | 90,738
Gross revenues | 652,724 | 590,389 | 1,986,113 | 1,804,965
Less promotional allowances | 65,059 | 58,488 | 193,238 | 175,812
Net revenues | 587,665 | 531,901 | 1,792,875 | 1,629,153
Operating costs and expenses |  |  |  |
Gaming | 229,667 | 217,103 | 691,210 | 658,396
Food and beverage | 47,487 | 40,745 | 146,538 | 124,664
Room | 13,475 | 11,247 | 40,058 | 33,039
Other | 18,566 | 18,660 | 58,176 | 56,819
Selling, general and administrative | 91,288 | 80,833 | 275,938 | 241,686
Maintenance and utilities | 30,244 | 27,854 | 82,507 | 76,711
Depreciation and amortization | 55,201 | 47,928 | 161,728 | 143,831
Corporate expense | 19,339 | 15,877 | 63,388 | 49,883
Project development, preopening and writedowns | 2,975 | 3,735 | 8,731 | 11,473
Impairments of assets | 0 | 0 | 0 | 1,440
Other operating items, net | 758 | 3 | 1,707 | 555
Total operating costs and expenses | 509,000 | 463,985 | 1,529,981 | 1,398,497
Operating income | 78,665 | 67,916 | 262,894 | 230,656
Other expense (income) |  |  |  |
Interest income | (452) | (1,050) | (1,367) | (2,506)
Interest expense, net of amounts capitalized | 43,309 | 55,203 | 129,711 | 170,155
Loss on early extinguishments and modifications of debt | 319 | 41,518 | 853 | 42,364
Other, net | (139) | 1 | 531 | 143
Total other expense, net | 43,037 | 95,672 | 129,728 | 210,156
Income (loss) from continuing operations before income taxes | 35,628 | (27,756) | 133,166 | 20,500
Income tax (provision) benefit | (12,652) | 189,620 | (47,515) | 174,231
Income from continuing operations, net of tax | 22,976 | 161,864 | 85,651 | 194,731
Income from discontinued operations, net of tax | 0 | (180,707) | (21,392) | (211,052)
Net income | $ 22,976 | $ 342,571 | $ 107,043 | $ 405,783
Continuing operations | $ 0.20 | $ 1.41 | $ 0.74 | $ 1.70
Discontinued operations | 0.00 | 1.58 | 0.19 | 1.85
Basic net income per common share | $ 0.20 | $ 2.99 | $ 0.93 | $ 3.55
Weighted average basic shares outstanding | 114,836 | 114,567 | 115,108 | 114,335
Continuing operations | $ 0.20 | $ 1.40 | $ 0.74 | $ 1.69
Discontinued operations | 0.00 | 1.57 | 0.18 | 1.84
Diluted net income per common share | $ 0.20 | $ 2.97 | $ 0.92 | $ 3.53
Weighted average diluted shares outstanding | 115,501 | 115,202 | 115,768 | 115,051
Common Stock, Dividends, Per Share, Declared | $ 0.05 | $ 0.00 | $ 0.10 | $ 0.00

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