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CONSOLIDATED STATEMENTS OF INCOME (USD $) | 12 Months Ended
--- | ---
Dec. 31, 2011 | Dec. 31, 2010 | Dec. 31, 2009
Revenues |  |  |
Casino | $ 97,367,121 | $ 99,813,126 | $ 94,510,933
Food and beverage | 42,933,675 | 40,979,514 | 38,172,149
Hotel | 21,438,854 | 21,767,117 | 19,937,568
Other | 8,025,571 | 7,908,525 | 6,830,800
Gross revenues | 169,765,221 | 170,468,282 | 159,451,450
Less promotional allowances | (29,133,016) | (28,438,255) | (25,719,594)
Net revenues | 140,632,205 | 142,030,027 | 133,731,856
Operating expenses |  |  |
Casino | 38,275,637 | 38,777,935 | 35,887,871
Food and beverage | 19,861,195 | 18,874,351 | 17,890,429
Hotel | 5,824,382 | 5,942,399 | 6,628,190
Other | 2,891,231 | 2,825,692 | 2,449,977
Selling, general and administrative | 47,110,839 | 47,881,105 | 47,865,432
Depreciation and amortization | 13,379,538 | 13,281,396 | 12,501,048
Player club implementation expense |  |  | 1,366,614
Building demolition expense | 3,519,148 | 414,099 |
Total operating expenses | 130,861,970 | 127,996,977 | 124,589,561
Income from operations | 9,770,235 | 14,033,050 | 9,142,295
Other income (expense) |  |  |
Interest income |  |  | 124,661
Interest expense | (914,308) | (1,457,865) | (2,103,798)
Total other expense | (914,308) | (1,457,865) | (1,979,137)
Income before income taxes | 8,855,927 | 12,575,185 | 7,163,158
Provision for income taxes | (3,180,073) | (4,338,924) | (2,321,679)
Net income | $ 5,675,854 | $ 8,236,261 | $ 4,841,479
Net income |  |  |
Basic (in dollars per share) | $ 0.35 | $ 0.51 | $ 0.30
Diluted (in dollars per share) | $ 0.35 | $ 0.51 | $ 0.30
Weighted average number of common shares and potential common shares outstanding |  |  |
Basic (in shares) | 16,138,158 | 16,131,321 | 16,123,027
Diluted (in shares) | 16,231,325 | 16,205,606 | 16,159,415

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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 43 -Chapter 4 -Paragraph 5A -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Article 5 -Section 03 -Paragraph 4 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6386349&loc=d3e3636-108311 + Details
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=6920599&loc=d3e1505-109256 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 07-4 -Paragraph 4 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 40 -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 8 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
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