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CONSOLIDATED CONDENSED STATEMENTS OF OPERATIONS - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019
REVENUES: |  |  |  |
Net revenues | $ 1,377,000 | $ 663,000 | $ 1,977,000 | $ 1,936,000
EXPENSES: |  |  |  |
Other | 52,000 | 12,000 | 62,000 | 34,000
General and administrative | 330,000 | 130,000 | 495,000 | 381,000
Corporate | 90,000 | 13,000 | 120,000 | 51,000
Impairment charges | 0 | 0 | 161,000 | 1,000
Depreciation and amortization | 223,000 | 53,000 | 322,000 | 167,000
Transaction costs and other operating costs | 219,000 | 14,000 | 242,000 | 2,000
Total operating expenses | 1,529,000 | 538,000 | 2,331,000 | 1,585,000
Operating (loss) income | (152,000) | 125,000 | (354,000) | 351,000
OTHER EXPENSE: |  |  |  |
Interest expense, net | (473,000) | (72,000) | (608,000) | (217,000)
Loss on extinguishment of debt | (173,000) | (1,000) | (173,000) | (1,000)
Other (loss) income | 9,000 | 3,000 | (1,000) | 0
Total other expense | (637,000) | (70,000) | (782,000) | (218,000)
(Loss) income from continuing operations before income taxes | (789,000) | 55,000 | (1,136,000) | 133,000
Provision for income taxes | (135,000) | (18,000) | (64,000) | (39,000)
Net (loss) income from continuing operations, net of income taxes | (924,000) | 37,000 | (1,200,000) | 94,000
Discontinued operations, net of income taxes | (1,000) | 0 | (1,000) | 0
Net (loss) income | (925,000) | 37,000 | (1,201,000) | 94,000
Net income attributable to noncontrolling interests | (1,000) | 0 | (1,000) | 0
Net (loss) income attributable to Caesars | $ (926,000) | $ 37,000 | $ (1,202,000) | $ 94,000
Net (Loss) Income per Share - Basic |  |  |  |
Basic (loss) income per share from continuing operations (in dollars per share) | $ (6.09) | $ 0.48 | $ (11.55) | $ 1.21
Basic loss per share from discontinued operations (in dollars per share) | 0 | 0 | (0.01) | 0
Basic (loss) income per share (in dollars per share) | (6.09) | 0.48 | (11.56) | 1.21
Net (Loss) Income per Share - Diluted |  |  |  |
Diluted (loss) income per share from continuing operations (in dollars per share) | (6.09) | 0.47 | (11.55) | 1.20
Diluted loss per share from discontinued operations (in dollars per share) | 0 | 0 | (0.01) | 0
Diluted (loss) income per share (in dollars per share) | $ (6.09) | $ 0.47 | $ (11.56) | $ 1.20
Weighted average number of shares outstanding: |  |  |  |
Weighted average basic shares outstanding (in shares) | 152,000,000 | 78,000,000 | 104,000,000 | 78,000,000
Weighted average diluted shares outstanding (in shares) | 152,000,000 | 79,000,000 | 104,000,000 | 79,000,000
Casino and pari-mutuel commissions |  |  |  |
REVENUES: |  |  |  |
Net revenues | $ 919,000 | $ 458,000 | $ 1,360,000 | $ 1,386,000
EXPENSES: |  |  |  |
Cost of goods and services | 461,000 | 229,000 | 685,000 | 693,000
Food and beverage |  |  |  |
REVENUES: |  |  |  |
Net revenues | 125,000 | 78,000 | 188,000 | 229,000
EXPENSES: |  |  |  |
Cost of goods and services | 91,000 | 60,000 | 153,000 | 180,000
Hotel |  |  |  |
REVENUES: |  |  |  |
Net revenues | 200,000 | 94,000 | 257,000 | 237,000
EXPENSES: |  |  |  |
Cost of goods and services | 63,000 | 27,000 | 91,000 | 76,000
Other |  |  |  |
REVENUES: |  |  |  |
Net revenues | $ 133,000 | $ 33,000 | $ 172,000 | $ 84,000

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