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v2.4.1.9

Condensed Consolidated Statements of Income (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2015 | Mar. 31, 2014
Revenues |  |
Gaming | $ 591,336 us-gaap_CasinoRevenue | $ 570,683 us-gaap_CasinoRevenue
Food, beverage and other | 108,763 us-gaap_FoodAndBeverageRevenue | 104,870 us-gaap_FoodAndBeverageRevenue
Management service fee | 1,927 us-gaap_ManagementFeesRevenue | 2,458 us-gaap_ManagementFeesRevenue
Revenues | 702,026 penn_RevenueBeforePromotionalAllowances | 678,011 penn_RevenueBeforePromotionalAllowances
Less promotional allowances | (37,888)us-gaap_PromotionalAllowances | (36,931)us-gaap_PromotionalAllowances
Net revenues | 664,138 us-gaap_Revenues | 641,080 us-gaap_Revenues
Operating expenses |  |
Gaming | 294,895 us-gaap_CasinoExpenses | 286,077 us-gaap_CasinoExpenses
Food, beverage and other | 77,929 us-gaap_FoodAndBeverageCostOfSales | 77,538 us-gaap_FoodAndBeverageCostOfSales
General and administrative | 116,069 us-gaap_GeneralAndAdministrativeExpense | 107,739 us-gaap_GeneralAndAdministrativeExpense
Rental expense related to Master Lease | 108,845 us-gaap_LeaseAndRentalExpense | 104,309 us-gaap_LeaseAndRentalExpense
Depreciation and amortization | 42,922 us-gaap_DepreciationAndAmortization | 47,366 us-gaap_DepreciationAndAmortization
Total operating expenses | 640,660 us-gaap_OperatingExpenses | 623,029 us-gaap_OperatingExpenses
Income from operations | 23,478 us-gaap_OperatingIncomeLoss | 18,051 us-gaap_OperatingIncomeLoss
Other income (expenses) |  |
Interest expense | (12,163)us-gaap_InterestExpense | (11,295)us-gaap_InterestExpense
Interest income | 1,870 us-gaap_InvestmentIncomeInterest | 467 us-gaap_InvestmentIncomeInterest
Income from unconsolidated affiliates | 3,982 us-gaap_IncomeLossFromEquityMethodInvestments | 2,483 us-gaap_IncomeLossFromEquityMethodInvestments
Other | 3,089 us-gaap_OtherNonoperatingIncomeExpense | 1,631 us-gaap_OtherNonoperatingIncomeExpense
Total other expenses | (3,222)us-gaap_NonoperatingIncomeExpense | (6,714)us-gaap_NonoperatingIncomeExpense
Income from operations before income taxes | 20,256 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 11,337 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax provision | 9,260 us-gaap_IncomeTaxExpenseBenefit | 6,800 us-gaap_IncomeTaxExpenseBenefit
Net income | $ 10,996 us-gaap_NetIncomeLoss | $ 4,537 us-gaap_NetIncomeLoss
Earnings per common share: |  |
Basic earnings per common share (in dollars per share) | $ 0.12 us-gaap_EarningsPerShareBasic | $ 0.05 us-gaap_EarningsPerShareBasic
Diluted earnings per common share (in dollars per share) | $ 0.12 us-gaap_EarningsPerShareDiluted | $ 0.05 us-gaap_EarningsPerShareDiluted

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- Definition This element represents the cost of generating revenues from a hotel's, including cruise lines, gaming operations; likewise, such revenues may be derived from gaming operations that also are hoteliers. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2(d)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- Definition Revenues generated by casino operations. Also includes revenues generated by and derived from a hotel's, including cruise lines, gaming operations; likewise, such revenues may be derived from gaming operations that also are hoteliers. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(d)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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