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v2.4.0.6

Condensed Consolidated Statements of Income (USD $) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2012 | Jun. 30, 2011 | Jun. 30, 2012 | Jun. 30, 2011
Revenues |  |  |  |
Casino | $ 34,876,560 | $ 26,076,953 | $ 60,048,116 | $ 49,289,639
Food and beverage | 12,110,284 | 10,933,018 | 22,696,078 | 21,025,756
Hotel | 5,305,178 | 5,490,621 | 9,673,620 | 10,494,662
Other | 2,245,285 | 1,930,784 | 4,382,641 | 3,830,046
Gross revenues | 54,537,307 | 44,431,376 | 96,800,455 | 84,640,103
Less promotional allowances | (8,695,525) | (7,271,503) | (16,328,581) | (14,194,414)
Net revenues | 45,841,782 | 37,159,873 | 80,471,874 | 70,445,689
Operating expenses |  |  |  |
Casino | 13,853,725 | 9,589,732 | 23,749,312 | 19,066,039
Food and beverage | 5,042,444 | 4,903,568 | 9,768,197 | 9,592,125
Hotel | 1,546,694 | 1,568,538 | 2,841,888 | 2,997,491
Other | 765,841 | 719,231 | 1,492,065 | 1,453,177
Selling, general and administrative | 15,362,510 | 11,274,007 | 27,047,891 | 22,181,235
Depreciation and amortization | 4,260,205 | 3,436,015 | 7,635,289 | 6,830,401
Acquisition expense | 1,625,930 |  | 1,700,521 |
Total operating expenses | 42,457,349 | 31,491,091 | 74,235,163 | 62,120,468
Income from operations | 3,384,433 | 5,668,782 | 6,236,711 | 8,325,221
Other expenses |  |  |  |
Interest expense | (577,000) | (194,746) | (905,661) | (483,268)
Total other expense | (577,000) | (194,746) | (905,661) | (483,268)
Income before income taxes | 2,807,433 | 5,474,036 | 5,331,050 | 7,841,953
Provision for income taxes | (1,014,675) | (1,915,900) | (1,896,925) | (2,744,671)
Net income | $ 1,792,758 | $ 3,558,136 | $ 3,434,125 | $ 5,097,282
Net income |  |  |  |
Basic (in dollars per share) | $ 0.11 | $ 0.22 | $ 0.21 | $ 0.32
Diluted (in dollars per share) | $ 0.11 | $ 0.22 | $ 0.21 | $ 0.31
Weighted average number of common shares and potential common shares outstanding |  |  |  |
Basic (in shares) | 16,139,074 | 16,138,158 | 16,138,616 | 16,138,158
Diluted (in shares) | 16,249,450 | 16,223,488 | 16,253,730 | 16,223,207

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