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Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Revenues        
Gaming $ 446,760 $ 428,852 $ 1,335,011 $ 1,309,922
Food & beverage 86,006 84,996 259,006 259,245
Room 47,984 47,600 145,330 142,284
Other 31,446 30,094 95,760 94,280
Total revenues 612,196 591,542 1,835,107 1,805,731
Operating costs and expenses        
Gaming 197,435 188,044 580,461 569,597
Food & beverage 82,179 82,942 246,488 251,717
Room 22,288 21,845 64,875 64,594
Other 21,149 19,966 63,599 62,500
Selling, general and administrative 88,054 91,288 263,678 275,938
Maintenance and utilities 32,927 30,244 89,526 82,507
Depreciation and amortization 54,688 55,201 159,887 161,728
Corporate expense 25,055 19,339 74,975 63,388
Project development, preopening and writedowns 18,588 2,975 27,829 8,731
Asset Impairment Charges 0 0 993 0
Other operating items, net 265 758 2,196 1,707
Total operating costs and expenses 542,628 512,602 1,574,507 1,542,407
Operating income 69,568 78,940 260,600 263,324
Other expense (income)        
Interest income (2,189) (452) (3,168) (1,367)
Interest expense, net of amounts capitalized 54,670 43,309 143,888 129,711
Loss on early extinguishments and modifications of debt 0 319 61 853
Other Nonoperating Income (Expense) 16 (139) (388) 531
Total other expense (income), net 52,497 43,037 140,393 129,728
Income from continuing operations before income taxes 17,071 35,903 120,207 133,596
Income tax provision (5,234) (12,746) (28,373) (47,671)
Income from continuing operations, net of tax 11,837 23,157 91,834 85,925
Income from discontinued operations, net of tax 0 0 (347) (21,392)
Net income $ 11,837 $ 23,157 $ 92,181 $ 107,317
Continuing operations $ 0.10 $ 0.20 $ 0.81 $ 0.74
Discontinued operations 0.00 0.00 0.00 0.19
Basic net income per common share $ 0.10 $ 0.20 $ 0.81 $ 0.93
Weighted average basic shares outstanding 114,410 114,836 114,443 115,108
Continuing operations $ 0.10 $ 0.20 $ 0.80 $ 0.75
Discontinued operations 0.00 0.00 0.00 0.18
Diluted net income per common share $ 0.10 $ 0.20 $ 0.80 $ 0.93
Weighted average diluted shares outstanding 115,070 115,501 115,147 115,768
Common Stock, Dividends, Per Share, Declared $ 0.06 $ 0.05 $ 0.17 $ 0.10