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v3.19.2

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2019 | Jun. 30, 2018
Revenues |  |  |  |
Total revenues | $ 846,132 | $ 616,793 | $ 1,673,420 | $ 1,222,911
Operating costs and expenses |  |  |  |
Selling, general and administrative | 116,701 | 88,041 | 232,112 | 175,624
Master lease rent expense | 24,431 | 0 | 48,393 | 0
Maintenance and utilities | 39,707 | 28,673 | 77,807 | 56,599
Depreciation and amortization | 68,051 | 53,923 | 135,304 | 105,199
Corporate expense | 26,913 | 24,063 | 58,090 | 49,920
Project development, preopening and writedowns | 4,915 | 5,801 | 8,946 | 9,241
Impairment of assets | 0 | 993 | 0 | 993
Other operating items, net | 105 | 132 | 304 | 1,931
Total operating costs and expenses | 719,440 | 520,535 | 1,429,102 | 1,031,879
Operating income | 126,692 | 96,258 | 244,318 | 191,032
Other expense (income) |  |  |  |
Interest income | (816) | (522) | (922) | (979)
Interest expense, net of amounts capitalized | (61,233) | (44,959) | (122,563) | (89,218)
Loss on early extinguishments and modifications of debt | 508 | 0 | 508 | 61
Other, net | (455) | (24) | (340) | (404)
Total other expense, net | 60,470 | 44,413 | 121,809 | 87,896
Income before income taxes | 66,222 | 51,845 | 122,509 | 103,136
Income tax provision | (17,738) | (13,247) | (28,574) | (23,139)
Income from continuing operations, net of tax | 48,484 | 38,598 | 93,935 | 79,997
Income from discontinued operations, net of tax | 0 | 347 | 0 | 347
Net income | $ 48,484 | $ 38,945 | $ 93,935 | $ 80,344
Basic net income per common share |  |  |  |
Continuing operations (in dollars per share) | $ 0.43 | $ 0.34 | $ 0.83 | $ 0.70
Discontinued operations (in dollars per share) | 0 | 0 | 0 | 0
Basic net income per common share (in dollars per share) | $ 0.43 | $ 0.34 | $ 0.83 | $ 0.70
Weighted average basic shares outstanding (in shares) | 113,318 | 114,543 | 113,329 | 114,459
Diluted net income per common share |  |  |  |
Continuing operations (in dollars per share) | $ 0.43 | $ 0.34 | $ 0.83 | $ 0.70
Discontinued operations (in dollars per share) | 0 | 0 | 0 | 0
Diluted net income per common share (in dollars per share) | $ 0.43 | $ 0.34 | $ 0.83 | $ 0.70
Weighted average diluted shares outstanding (in shares) | 113,795 | 115,218 | 113,832 | 115,186
Casino [Member] |  |  |  |
Revenues |  |  |  |
Total revenues | $ 633,659 | $ 447,788 | $ 1,253,912 | $ 888,251
Operating costs and expenses |  |  |  |
Cost of Revenue | 282,593 | 193,991 | 559,209 | 383,026
Food and Beverage [Member] |  |  |  |
Revenues |  |  |  |
Total revenues | 112,047 | 87,601 | 223,137 | 173,000
Operating costs and expenses |  |  |  |
Cost of Revenue | 103,477 | 81,619 | 205,628 | 164,309
Occupancy [Member] |  |  |  |
Revenues |  |  |  |
Total revenues | 61,097 | 49,434 | 118,341 | 97,346
Operating costs and expenses |  |  |  |
Cost of Revenue | 27,799 | 21,654 | 54,681 | 42,587
Product and Service, Other [Member] |  |  |  |
Revenues |  |  |  |
Total revenues | 39,329 | 31,970 | 78,030 | 64,314
Operating costs and expenses |  |  |  |
Cost of Revenue | $ 24,748 | $ 21,645 | $ 48,628 | $ 42,450

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