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v2.4.0.8

Condensed Consolidated Statements of Income (USD $) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2013 | Jun. 30, 2012 | Jun. 30, 2013 | Jun. 30, 2012
Revenues |  |  |  |
Casino | $ 39,792,123 | $ 33,452,976 | $ 76,787,306 | $ 57,175,297
Food and beverage | 12,494,373 | 11,788,422 | 24,385,133 | 22,092,620
Hotel | 6,368,349 | 5,305,178 | 11,679,577 | 9,673,620
Other | 2,314,753 | 2,245,285 | 4,644,733 | 4,382,641
Gross revenues | 60,969,598 | 52,791,861 | 117,496,749 | 93,324,178
Less promotional allowances | (11,318,504) | (10,320,711) | (22,241,018) | (17,953,767)
Net revenues | 49,651,094 | 42,471,150 | 95,255,731 | 75,370,411
Operating expenses |  |  |  |
Casino | 14,923,240 | 13,632,111 | 29,429,025 | 23,765,661
Food and beverage | 4,994,464 | 4,620,609 | 9,838,898 | 9,064,765
Hotel | 1,728,556 | 1,546,694 | 3,132,434 | 2,841,888
Other | 813,181 | 765,841 | 1,564,824 | 1,492,065
Selling, general and administrative | 12,643,311 | 12,635,327 | 24,913,865 | 22,633,511
Depreciation and amortization | 4,379,873 | 4,260,205 | 9,023,308 | 7,635,289
Acquisition expense |  | 1,625,930 |  | 1,700,521
Total operating expenses | 39,482,625 | 39,086,717 | 77,902,354 | 69,133,700
Income from operations | 10,168,469 | 3,384,433 | 17,353,377 | 6,236,711
Other expenses |  |  |  |
Interest expense | (516,231) | (577,000) | (1,082,327) | (905,661)
Total other expense | (516,231) | (577,000) | (1,082,327) | (905,661)
Income before income taxes | 9,652,238 | 2,807,433 | 16,271,050 | 5,331,050
Provision for income taxes | (3,531,994) | (1,014,675) | (5,888,810) | (1,896,925)
Net income | $ 6,120,244 | $ 1,792,758 | $ 10,382,240 | $ 3,434,125
Net income |  |  |  |
Basic (in dollars per share) | $ 0.38 | $ 0.11 | $ 0.64 | $ 0.21
Diluted (in dollars per share) | $ 0.37 | $ 0.11 | $ 0.63 | $ 0.21
Weighted average number of common shares and potential common shares outstanding |  |  |  |
Basic (in shares) | 16,191,852 | 16,139,074 | 16,169,711 | 16,138,616
Diluted (in shares) | 16,702,137 | 16,249,450 | 16,537,330 | 16,253,730

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