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v3.19.1

Condensed Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2019 | Mar. 31, 2018
Revenues |  |
Casino Revenues | $ 620,253 | $ 440,463
Food and Beverage Revenues | 111,090 | 85,399
Occupancy Revenues | 57,244 | 47,912
Other | 38,701 | 32,344
Revenues | 827,288 | 606,118
Operating costs and expenses |  |
Casino Expense | 276,616 | 189,035
Food & Beverage, Cost of Sales | 102,151 | 82,690
Occupancy Expense | 26,882 | 20,933
Other | 23,880 | 20,805
Selling, general and administrative | 115,411 | 87,583
Master Lease Rent Expense | 23,962 | 0
Maintenance and utilities | 38,100 | 27,926
Depreciation and amortization | 67,253 | 51,276
Corporate expense | 31,177 | 25,857
Project development, preopening and writedowns | 4,031 | 3,440
Other operating items, net | 199 | 1,799
Total operating costs and expenses | 709,662 | 511,344
Operating income | 117,626 | 94,774
Other expense (income) |  |
Interest income | (106) | (457)
Interest expense, net of amounts capitalized | 61,330 | 44,259
Loss on early extinguishments and modifications of debt | 0 | 61
Other Nonoperating Income (Expense) | 115 | (380)
Total other expense (income), net | 61,339 | 43,483
Income before income taxes | 56,287 | 51,291
Income tax provision | (10,836) | (9,892)
Net income | $ 45,451 | $ 41,399
Basic net income per common share | $ 0.40 | $ 0.36
Weighted average basic shares outstanding | 113,340 | 114,375
Diluted net income per common share | $ 0.40 | $ 0.36
Weighted average diluted shares outstanding | 113,871 | 115,154

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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=68048583&loc=d3e3636-108311 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227 + Details
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=109260490&loc=d3e1505-109256 + Details
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=109260490&loc=d3e1448-109256 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
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