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v2.4.0.8

Consolidated Statements of Operations (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2014 | Sep. 30, 2013 | Sep. 30, 2014 | Sep. 30, 2013
Revenues |  |  |  |
Gaming | $ 573,216 | $ 641,777 | $ 1,720,057 | $ 2,039,531
Food, beverage and other | 107,266 | 112,687 | 322,710 | 355,591
Management service fee | 3,240 | 3,685 | 8,803 | 10,399
Revenues | 683,722 | 758,149 | 2,051,570 | 2,405,521
Less promotional allowances | (37,782) | (43,714) | (112,404) | (131,469)
Net revenues | 645,940 | 714,435 | 1,939,166 | 2,274,052
Operating expenses |  |  |  |
Gaming | 288,355 | 325,576 | 858,539 | 1,029,483
Food, beverage and other | 79,040 | 84,471 | 236,981 | 263,646
General and administrative | 116,510 | 131,140 | 332,147 | 395,447
Rental expense related to Master Lease | 104,625 |  | 313,547 |
Depreciation and amortization | 40,253 | 79,968 | 134,802 | 237,654
Impairment losses |  |  | 4,560 | 71,846
Insurance (recoveries) deductible charges | (5,674) |  | (5,674) | 2,500
Total operating expenses | 623,109 | 621,155 | 1,874,902 | 2,000,576
Income from operations | 22,831 | 93,280 | 64,264 | 273,476
Other income (expenses) |  |  |  |
Interest expense | (11,189) | (25,060) | (33,376) | (80,044)
Interest income | 1,025 | 369 | 2,282 | 974
Income from unconsolidated affiliates | 2,291 | 2,296 | 6,247 | 7,838
Other | 1,583 | (436) | 1,391 | 2,630
Total other expenses | (6,290) | (22,831) | (23,456) | (68,602)
Income from operations before income taxes | 16,541 | 70,449 | 40,808 | 204,874
Income tax provision | 8,042 | 29,132 | 23,596 | 110,466
Net income applicable to common stock | $ 8,499 | $ 41,317 | $ 17,212 | $ 94,408
Earnings per common share: |  |  |  |
Basic earnings (loss) per common share (in dollars per share) | $ 0.10 | $ 0.43 | $ 0.20 | $ 0.98
Diluted earnings (loss) per common share (in dollars per share) | $ 0.10 | $ 0.40 | $ 0.19 | $ 0.92

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- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=8077374&loc=d3e2420-110228 + Details
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