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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