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Condensed Consolidated Statements Of Operations (Unaudited) (USD $)
In Thousands, except Share data
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Revenues:        
Rooms $ 44,831 $ 38,428 $ 87,018 $ 79,199
Food and beverage 11,989 11,125 23,191 22,392
Other 11,539 9,920 22,718 19,659
Management and other fees 654 559 1,407 1,194
Management and other fees - affiliates 1,024 960 2,027 1,980
Subtotal revenue 70,037 60,992 136,361 124,424
Other revenue from managed properties 2,945 2,854 5,782 5,571
Other revenue from managed properties - affiliates 2,743 2,759 5,467 5,453
Total revenues 75,725 66,605 147,610 135,448
Operating expenses by department:        
Rooms 6,576 5,770 12,623 11,556
Food and beverage 9,289 8,426 17,749 16,653
Other 9,145 8,224 18,562 16,274
Other operating expenses:        
Selling, general and administrative 16,924 13,951 33,905 32,128
Property operating costs 8,856 7,788 17,280 16,412
Depreciation and amortization 13,315 17,018 26,563 31,164
Loss on disposition of assets 1,038 9 1,038 19
Total other operating expenses 65,143 61,186 127,720 124,206
Other expenses from managed properties 2,945 2,854 5,782 5,571
Other expenses from managed properties - affiliates 2,743 2,759 5,467 5,453
Total operating expenses 70,831 66,799 138,969 135,230
Net operating income (loss) 4,894 (194) 8,641 218
Investment income - affiliates (220) (276) (462) (565)
Interest income (51) (178) (106) (430)
Interest expense 12,108 11,997 24,205 21,104
Loss from continuing operations before income taxes and equity in income of unconsolidated affiliates (6,943) (11,737) (14,996) (19,891)
Income tax expense 134 178 5,136 359
Equity in (income) loss of unconsolidated affiliates, net of tax (332) 210 (483) (23)
Net loss from continuing operations (6,745) (12,125) (19,649) (20,227)
Discontinued operations, net of tax 107 595 (6,809) 558
Net loss (6,852) (12,720) (12,840) (20,785)
Net (income) loss attributable to noncontrolling interest, net of tax (21) 40 (35) 40
Net loss attributable to Great Wolf Resorts, Inc. $ (6,831) $ (12,760) $ (12,805) $ (20,825)
Loss per share of common stock basic and diluted:        
Loss from continuing operations, net of net income attributable to noncontrolling interest, net of tax $ (0.22) $ (0.39) $ (0.63) $ (0.65)
(Loss) income from discontinued operations, net of tax $ 0 $ (0.02) $ 0.22 $ (0.02)
Basic and diluted loss per common share $ (0.22) $ (0.41) $ (0.41) $ (0.67)
Weighted average common shares outstanding:        
Basic and diluted 31,330,726 31,000,179 31,262,813 30,919,023