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Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Revenues        
Gaming $ 447,788 $ 437,125 $ 888,251 $ 881,070
Food & beverage 87,601 87,644 173,000 174,249
Room 49,434 47,834 97,346 94,684
Other 31,970 31,521 64,314 64,186
Total revenues 616,793 604,124 1,222,911 1,214,189
Operating costs and expenses        
Gaming 193,991 189,620 383,026 381,553
Food & beverage 81,619 84,427 164,309 168,775
Room 21,654 21,442 42,587 42,749
Other 21,645 21,119 42,450 42,534
Selling, general and administrative 88,041 93,037 175,624 184,650
Maintenance and utilities 28,673 25,864 56,599 52,263
Depreciation and amortization 53,923 52,563 105,199 106,527
Corporate expense 24,063 23,251 49,920 44,049
Project development, preopening and writedowns 5,801 2,784 9,241 5,756
Asset Impairment Charges 993 0 993 0
Other operating items, net 132 463 1,931 949
Total operating costs and expenses 520,535 514,570 1,031,879 1,029,805
Operating income 96,258 89,554 191,032 184,384
Other expense (income)        
Interest income (522) (455) (979) (915)
Interest expense, net of amounts capitalized 44,959 42,728 89,218 86,402
Loss on early extinguishments and modifications of debt 0 378 61 534
Other, net (24) 559 (404) 670
Total other expense (income), net 44,413 43,210 87,896 86,691
Income from continuing operations before income taxes 51,845 46,344 103,136 97,693
Income tax provision (13,247) (18,652) (23,139) (34,925)
Income from continuing operations, net of tax 38,598 27,692 79,997 62,768
Income from discontinued operations, net of tax (347) (21,017) (347) (21,392)
Net income $ 38,945 $ 48,709 $ 80,344 $ 84,160
Continuing operations $ 0.34 $ 0.24 $ 0.70 $ 0.54
Discontinued operations 0.00 0.18 0.00 0.19
Basic net income per common share $ 0.34 $ 0.42 $ 0.70 $ 0.73
Weighted average basic shares outstanding 114,543 115,225 114,459 115,247
Continuing operations $ 0.34 $ 0.24 $ 0.70 $ 0.54
Discontinued operations 0.00 0.18 0.00 0.19
Diluted net income per common share $ 0.34 $ 0.42 $ 0.70 $ 0.73
Weighted average diluted shares outstanding 115,218 115,923 115,186 115,911
Common Stock, Dividends, Per Share, Declared $ 0.06 $ 0.05 $ 0.11 $ 0.05