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v3.8.0.1

Condensed Consolidated Statements of Income - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2017 | Sep. 30, 2016 | Sep. 30, 2017 | Sep. 30, 2016
Revenues |  |  |  |
Gaming | $ 691,028 | $ 654,591 | $ 2,033,263 | $ 1,974,618
Food, beverage, hotel and other | 153,833 | 147,554 | 453,722 | 429,792
Management service and licensing fees | 3,550 | 3,130 | 8,809 | 8,567
Reimbursable management costs | 6,679 | 5,965 | 19,824 | 8,820
Revenues | 855,090 | 811,240 | 2,515,618 | 2,421,797
Less promotional allowances | (48,843) | (45,643) | (136,684) | (130,327)
Net revenues | 806,247 | 765,597 | 2,378,934 | 2,291,470
Operating expenses |  |  |  |
Gaming | 350,847 | 336,669 | 1,028,056 | 1,011,187
Food, beverage, hotel and other | 107,057 | 102,110 | 313,363 | 302,062
General and administrative | 107,201 | 114,376 | 363,112 | 340,854
Reimbursable management costs | 6,679 | 5,965 | 19,824 | 8,820
Depreciation and amortization | 66,483 | 67,903 | 205,688 | 200,105
Impairment losses | 24,317 |  | 29,952 |
Insurance recoveries |  | (726) |  | (726)
Total operating expenses | 662,584 | 626,297 | 1,959,995 | 1,862,302
Income from operations | 143,663 | 139,300 | 418,939 | 429,168
Other income (expenses) |  |  |  |
Interest expense | (118,236) | (114,349) | (350,000) | (345,548)
Interest income | 304 | 8,202 | 3,185 | 20,039
Income from unconsolidated affiliates | 4,781 | 3,505 | 14,350 | 11,662
Loss on early extinguishment of debt |  |  | (23,390) |
Other | (236) | 404 | (2,202) | (1,978)
Total other expenses | (113,387) | (102,238) | (358,057) | (315,825)
Income from operations before income taxes | 30,276 | 37,062 | 60,882 | 113,343
Income tax (benefit) provision | (759,064) | (9,473) | (750,641) | 9,065
Net income | $ 789,340 | $ 46,535 | $ 811,523 | $ 104,278
Earnings per common share: |  |  |  |
Basic earnings per common share (in dollars per share) | $ 8.68 | $ 0.52 | $ 8.93 | $ 1.16
Diluted earnings per common share (in dollars per share) | $ 8.43 | $ 0.51 | $ 8.74 | $ 1.14

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