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v2.4.1.9

Consolidated Statements of Operations (USD $) In Thousands, except Per Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
Revenues |  |  |
Gaming | $ 2,297,175 us-gaap_CasinoRevenue | $ 2,615,169 us-gaap_CasinoRevenue | $ 2,590,533 us-gaap_CasinoRevenue
Food, beverage and other | 432,021 us-gaap_FoodAndBeverageRevenue | 461,048 us-gaap_FoodAndBeverageRevenue | 438,837 us-gaap_FoodAndBeverageRevenue
Management service fee | 11,650 us-gaap_ManagementFeesRevenue | 13,176 us-gaap_ManagementFeesRevenue | 14,835 us-gaap_ManagementFeesRevenue
Revenues | 2,740,846 penn_RevenueBeforePromotionalAllowances | 3,089,393 penn_RevenueBeforePromotionalAllowances | 3,044,205 penn_RevenueBeforePromotionalAllowances
Less promotional allowances | (150,319)us-gaap_PromotionalAllowances | (170,639)us-gaap_PromotionalAllowances | (144,740)us-gaap_PromotionalAllowances
Net revenues | 2,590,527 us-gaap_Revenues | 2,918,754 us-gaap_Revenues | 2,899,465 us-gaap_Revenues
Operating expenses |  |  |
Gaming | 1,148,968 us-gaap_CasinoExpenses | 1,318,546 us-gaap_CasinoExpenses | 1,342,905 us-gaap_CasinoExpenses
Food, beverage and other | 319,792 us-gaap_FoodAndBeverageCostOfSales | 345,345 us-gaap_FoodAndBeverageCostOfSales | 343,611 us-gaap_FoodAndBeverageCostOfSales
General and administrative | 446,405 us-gaap_GeneralAndAdministrativeExpense | 526,482 us-gaap_GeneralAndAdministrativeExpense | 532,241 us-gaap_GeneralAndAdministrativeExpense
Rental expense related to Master Lease | 421,388 us-gaap_LeaseAndRentalExpense | 69,502 us-gaap_LeaseAndRentalExpense |
Depreciation and amortization | 178,981 us-gaap_DepreciationAndAmortization | 298,326 us-gaap_DepreciationAndAmortization | 245,348 us-gaap_DepreciationAndAmortization
Impairment losses | 321,089 us-gaap_AssetImpairmentCharges | 1,132,417 us-gaap_AssetImpairmentCharges |
Insurance recoveries, net of deductible charges | (5,674)us-gaap_GainOnBusinessInterruptionInsuranceRecovery | 108 us-gaap_GainOnBusinessInterruptionInsuranceRecovery | (7,229)us-gaap_GainOnBusinessInterruptionInsuranceRecovery
Total operating expenses | 2,830,949 us-gaap_OperatingExpenses | 3,690,726 us-gaap_OperatingExpenses | 2,456,876 us-gaap_OperatingExpenses
(Loss) income from operations | (240,422)us-gaap_OperatingIncomeLoss | (771,972)us-gaap_OperatingIncomeLoss | 442,589 us-gaap_OperatingIncomeLoss
Other income (expenses) |  |  |
Interest expense | (45,982)us-gaap_InterestExpense | (97,092)us-gaap_InterestExpense | (81,440)us-gaap_InterestExpense
Interest income | 3,730 us-gaap_InvestmentIncomeInterest | 1,387 us-gaap_InvestmentIncomeInterest | 948 us-gaap_InvestmentIncomeInterest
Income from unconsolidated affiliates | 7,949 us-gaap_IncomeLossFromEquityMethodInvestments | 9,657 us-gaap_IncomeLossFromEquityMethodInvestments | 3,804 us-gaap_IncomeLossFromEquityMethodInvestments
Loss on early extinguishment of debt |  | (61,660)us-gaap_GainsLossesOnExtinguishmentOfDebt |
Other | 2,944 us-gaap_OtherNonoperatingIncomeExpense | 3,803 us-gaap_OtherNonoperatingIncomeExpense | (1,375)us-gaap_OtherNonoperatingIncomeExpense
Total other expenses | (31,359)us-gaap_NonoperatingIncomeExpense | (143,905)us-gaap_NonoperatingIncomeExpense | (78,063)us-gaap_NonoperatingIncomeExpense
(Loss) income from operations before income taxes | (271,781)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | (915,877)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 364,526 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax (benefit) provision | (38,586)us-gaap_IncomeTaxExpenseBenefit | (121,538)us-gaap_IncomeTaxExpenseBenefit | 152,555 us-gaap_IncomeTaxExpenseBenefit
Net (loss) income | $ (233,195)us-gaap_NetIncomeLoss | $ (794,339)us-gaap_NetIncomeLoss | $ 211,971 us-gaap_NetIncomeLoss
(Loss) earnings per common share: |  |  |
Basic (loss) earnings per common share | $ (2.97)us-gaap_EarningsPerShareBasic | $ (10.17)us-gaap_EarningsPerShareBasic | $ 2.24 us-gaap_EarningsPerShareBasic
Diluted (loss) earnings per common share | $ (2.97)us-gaap_EarningsPerShareDiluted | $ (10.17)us-gaap_EarningsPerShareDiluted | $ 2.04 us-gaap_EarningsPerShareDiluted

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- Definition The net amount of other income and expense amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income (expense) recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) net gains or losses on securities, (d) unusual costs, (e) gains or losses on foreign exchange transactions, and (f) miscellaneous other income and expense items. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 9 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.9) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- Definition This element represents the estimated retail value of accommodations, food and beverage, and other services furnished to guests without charge. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 924 -SubTopic 605 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6472957&loc=d3e51325-107943 + Details
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