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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($) shares in Thousands, $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Nov. 05, 2024 | Oct. 29, 2023 | Nov. 05, 2024 | Oct. 29, 2023
Total revenues | $ 453.0 | $ 466.9 | $ 1,598.2 | $ 1,606.3
Total cost of products | 67.8 | 76.4 | 236.9 | 257.8
Operating payroll and benefits | 120.9 | 119.9 | 393.7 | 377.5
Other store operating expenses | 171.7 | 167.7 | 515.4 | 499.3
General and administrative expenses | 27.2 | 28.4 | 89.1 | 92.0
Depreciation and amortization expenses | 53.9 | 51.9 | 174.2 | 149.9
Pre-opening costs | 5.2 | 4.0 | 12.6 | 12.7
Total operating costs | 446.7 | 448.3 | 1,421.9 | 1,389.2
Operating income | 6.3 | 18.6 | 176.3 | 217.1
Interest expense, net | 32.9 | 28.9 | 99.9 | 92.5
Loss on debt refinancing | 15.2 | 0.0 | 15.2 | 11.2
Income (loss) before provision for (benefit from) income taxes | (41.8) | (10.3) | 61.2 | 113.4
Provision for (benefit from) income taxes | (9.1) | (5.1) | 12.2 | 22.6
Net income (loss) | (32.7) | (5.2) | 49.0 | 90.8
Unrealized foreign currency translation loss | 0.0 | (0.3) | (0.1) | (0.2)
Total other comprehensive loss | 0.0 | (0.3) | (0.1) | (0.2)
Total comprehensive income (loss) | $ (32.7) | $ (5.5) | $ 48.9 | $ 90.6
Net income (loss) per share: |  |  |  |
Basic (in dollars per share) | $ (0.84) | $ (0.12) | $ 1.24 | $ 2.05
Diluted (in dollars per share) | $ (0.84) | $ (0.12) | $ 1.21 | $ 2.01
Weighted average shares used in per share calculations: |  |  |  |
Basic (in shares) | 39,110 | 41,810 | 39,650 | 44,270
Diluted (in shares) | 39,110 | 41,810 | 40,600 | 45,090
Entertainment revenues |  |  |  |
Total revenues | $ 294.6 | $ 302.0 | $ 1,056.0 | $ 1,055.9
Cost of entertainment | 25.1 | 30.5 | 91.2 | 101.0
Food and beverage revenues |  |  |  |
Total revenues | 158.4 | 164.9 | 542.2 | 550.4
Cost of food and beverage | $ 42.7 | $ 45.9 | $ 145.7 | $ 156.8

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