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v3.19.3

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2019 | Sep. 30, 2018 | Sep. 30, 2019 | Sep. 30, 2018
Revenues |  |  |  |
Total revenues | $ 819,568 | $ 612,196 | $ 2,492,988 | $ 1,835,107
Operating costs and expenses |  |  |  |
Selling, general and administrative | 116,899 | 88,054 | 349,011 | 263,678
Master lease rent expense | 24,665 | 0 | 73,058 | 0
Maintenance and utilities | 41,351 | 32,927 | 119,158 | 89,526
Depreciation and amortization | 65,092 | 54,688 | 200,396 | 159,887
Corporate expense | 21,411 | 25,055 | 79,501 | 74,975
Project development, preopening and writedowns | 5,297 | 18,588 | 14,243 | 27,829
Impairment of assets | 0 | 0 | 0 | 993
Other operating items, net | 1,260 | 265 | 1,564 | 2,196
Total operating costs and expenses | 706,177 | 542,628 | 2,135,279 | 1,574,507
Operating income | 113,391 | 69,568 | 357,709 | 260,600
Other expense (income) |  |  |  |
Interest income | (434) | (2,189) | (1,356) | (3,168)
Interest expense, net of amounts capitalized | (59,661) | (54,670) | (182,224) | (143,888)
Loss on early extinguishments and modifications of debt | 242 | 0 | 750 | 61
Other, net | 113 | 16 | (227) | (388)
Total other expense, net | 59,582 | 52,497 | 181,391 | 140,393
Income before income taxes | 53,809 | 17,071 | 176,318 | 120,207
Income tax provision | (14,404) | (5,234) | (42,978) | (28,373)
Income from continuing operations, net of tax | 39,405 | 11,837 | 133,340 | 91,834
Income from discontinued operations, net of tax | 0 | 0 | 0 | 347
Net income | $ 39,405 | $ 11,837 | $ 133,340 | $ 92,181
Basic net income per common share |  |  |  |
Continuing operations (in dollars per share) | $ 0.35 | $ 0.10 | $ 1.18 | $ 0.81
Discontinued operations (in dollars per share) | 0 | 0 | 0 | 0
Basic net income per common share (in dollars per share) | $ 0.35 | $ 0.10 | $ 1.18 | $ 0.81
Weighted average basic shares outstanding (in shares) | 113,526 | 114,410 | 113,395 | 114,443
Diluted net income per common share |  |  |  |
Continuing operations (in dollars per share) | $ 0.35 | $ 0.10 | $ 1.17 | $ 0.80
Discontinued operations (in dollars per share) | 0 | 0 | 0 | 0
Diluted net income per common share (in dollars per share) | $ 0.35 | $ 0.10 | $ 1.17 | $ 0.80
Weighted average diluted shares outstanding (in shares) | 113,971 | 115,070 | 113,879 | 115,147
Casino [Member] |  |  |  |
Revenues |  |  |  |
Total revenues | $ 613,487 | $ 446,760 | $ 1,867,399 | $ 1,335,011
Operating costs and expenses |  |  |  |
Cost of Revenue | 276,302 | 197,435 | 835,511 | 580,461
Food and Beverage [Member] |  |  |  |
Revenues |  |  |  |
Total revenues | 108,069 | 86,006 | 331,206 | 259,006
Operating costs and expenses |  |  |  |
Cost of Revenue | 101,981 | 82,179 | 307,609 | 246,488
Occupancy [Member] |  |  |  |
Revenues |  |  |  |
Total revenues | 60,705 | 47,984 | 179,046 | 145,330
Operating costs and expenses |  |  |  |
Cost of Revenue | 28,393 | 22,288 | 83,074 | 64,875
Product and Service, Other [Member] |  |  |  |
Revenues |  |  |  |
Total revenues | 37,307 | 31,446 | 115,337 | 95,760
Operating costs and expenses |  |  |  |
Cost of Revenue | $ 23,526 | $ 21,149 | $ 72,154 | $ 63,599

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