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v3.3.1.900

Consolidated Statements Of Comprehensive Income - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Net revenue: |  |  |
Racing | $ 248,603 | $ 261,453 | $ 274,269
Casinos | 332,299 | 328,294 | 297,176
TwinSpires | 200,168 | 190,333 | 184,541
Big Fish Games | 413,685 | 13,855 | 0
Other Investments | 16,636 | 17,125 | 21,899
Corporate | 910 | 1,158 | 1,143
Net revenue | 1,212,301 | 812,218 | 779,028
Operating expense: |  |  |
Racing | 190,225 | 216,269 | 233,286
Casinos | 240,868 | 243,335 | 222,581
TwinSpires | 133,302 | 133,553 | 123,449
Big Fish Games | 340,088 | 15,971 | 0
Other Investments | 18,418 | 22,247 | 25,079
Corporate | 0 | 1,941 | 1,462
Selling, general and administrative expense | 90,787 | 82,385 | 83,071
Research and development | 39,399 | 0 | 0
Calder exit costs | 13,854 | 2,298 | 0
Acquisition-related charges | 21,748 | 3,826 | 0
Operating income | 123,612 | 90,393 | 90,100
Other income (expense): |  |  |
Interest income | 42 | 20 | 112
Interest expense | (28,595) | (20,842) | (6,231)
Equity in income (losses) of unconsolidated investments | 11,180 | 6,328 | (4,142)
Miscellaneous, net | 5,850 | 619 | 5,667
Total other income (expense) | (11,523) | (13,875) | (4,594)
Income from continuing operations before provision for income taxes | 112,089 | 76,518 | 85,506
Income tax provision | (46,892) | (30,161) | (30,473)
Income from continuing operations | 65,197 | 46,357 | 55,033
Discontinued operations, net of income taxes: |  |  |
Loss from operations | 0 | 0 | (50)
Loss on sale of assets | 0 | 0 | (83)
Net income | $ 65,197 | $ 46,357 | $ 54,900
Basic |  |  |
Income from continuing operations (in dollars per share) | $ 3.75 | $ 2.67 | $ 3.13
Discontinued operations (in dollars per share) | 0.00 | 0.00 | (0.01)
Net income (in dollars per share) | 3.75 | 2.67 | 3.12
Diluted |  |  |
Income from continuing operations (in dollars per share) | 3.71 | 2.64 | 3.07
Discontinued operations (in dollars per share) | 0.00 | 0.00 | (0.01)
Net income (in dollars per share) | $ 3.71 | $ 2.64 | $ 3.06
Weighted average shares outstanding: |  |  |
Basic (in shares) | 17,225 | 17,271 | 17,294
Diluted (in shares) | 17,576 | 17,589 | 17,938
Foreign currency translation, net of tax | $ (463) | $ (125) | $ 0
Other comprehensive loss | (463) | (125) | 0
Comprehensive income | $ 64,734 | $ 46,232 | $ 54,900

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