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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, unless otherwise specified
0 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended
Jun. 30, 2011
Successor
Station Casinos LLC
Jun. 30, 2012
Successor
Station Casinos LLC
Jun. 30, 2012
Successor
Station Casinos LLC
Jun. 16, 2011
Predecessors
Station Casinos, Inc.
Jun. 16, 2011
Predecessors
Station Casinos, Inc.
Jun. 16, 2011
Predecessors
Green Valley Ranch Gaming LLC
Jun. 16, 2011
Predecessors
Green Valley Ranch Gaming LLC
Operating revenues:              
Casino $ 29,248 $ 222,271 $ 452,450 $ 156,350 $ 339,703 $ 26,598 $ 59,100
Food and beverage 9,167 62,511 123,460 40,299 85,436 8,922 19,484
Room 4,177 28,210 56,068 17,078 36,326 4,597 9,753
Other 3,694 18,708 35,141 13,687 28,072 2,058 4,205
Management fees 962 7,413 15,178 5,885 10,765 0 0
Gross revenues 47,248 339,113 682,297 233,299 500,302 42,175 92,542
Promotional allowances (3,699) (26,819) (51,804) (16,329) (35,605) (3,893) (8,490)
Net revenues 43,549 312,294 630,493 216,970 464,697 38,282 84,052
Operating costs and expenses:              
Casino 12,009 89,649 177,811 61,277 136,037 10,416 23,574
Food and beverage 6,560 38,444 80,738 28,490 60,717 5,694 12,407
Room 1,676 10,838 21,718 7,066 15,537 1,438 3,064
Other 1,529 6,794 12,669 5,487 10,822 1,038 2,125
Selling, general and administrative 11,038 71,198 141,203 53,195 110,300 8,687 18,207
Corporate 0 0 0 8,511 15,818 0 0
Development and preopening 128 75 130 666 1,752 0 0
Depreciation and amortization 3,997 31,601 62,302 28,032 61,162 4,327 9,512
Management fees 1,460 11,436 23,217 0 0 1,406 3,112
Write downs and other charges, net 16 748 1,199 3,674 3,953 104 104
Total operating costs and expenses 38,413 260,783 520,987 196,398 416,098 33,110 72,105
Operating income 5,136 51,511 109,506 20,572 48,599 5,172 11,947
Earnings (losses) from joint ventures 42 405 950 (950) (945) 0 0
Gain on dissolution of joint ventures 0 0 0 250 250 0 0
Operating income and earnings (losses) from joint ventures 5,178 51,916 110,456 19,872 47,904 5,172 11,947
Other (expense) income:              
Interest expense, net (6,621) (42,704) (92,324) (19,675) (43,294) (7,133) (20,582)
Interest and other expense from joint ventures 0 0 0 (5,011) (15,452) 0 0
Change in fair value of derivative instruments 0 0 0 0 397 0 0
Total other (expense) income (6,621) (42,704) (92,324) (24,686) (58,349) (7,133) (20,582)
Income (loss) before income taxes and reorganization items (1,443) 9,212 18,132 (4,814) (10,445) (1,961) (8,635)
Reorganization items, net 0 0 0 3,269,613 3,259,995 643,019 634,999
Income (loss) before income taxes (1,443) 9,212 18,132 3,264,799 3,249,550 641,058 626,364
Income tax benefit 0 0 0 102,701 107,924 0 0
Net income (loss) (1,443) 9,212 18,132 3,367,500 3,357,474 641,058 626,364
Less: net income attributable to noncontrolling interest 304 1,671 3,757 22,521 24,321 0 0
Net income (loss) attributable to Station Casinos LLC members / Station Casinos, Inc. stockholders / Green Valley Ranch Gaming LLC members $ (1,747) $ 7,541 $ 14,375 $ 3,344,979 $ 3,333,153 $ 641,058 $ 626,364