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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Operating revenues:        
Casino $ 219,861 $ 215,147 $ 683,598 $ 662,392
Food and beverage 59,479 56,768 187,565 177,357
Room 29,665 27,215 92,311 84,479
Other 17,103 17,897 52,925 53,434
Management fees 22,728 17,062 63,703 51,506
Gross revenues 348,836 334,089 1,080,102 1,029,168
Promotional allowances (25,239) (24,433) (75,918) (71,288)
Net revenues 323,597 309,656 1,004,184 957,880
Operating costs and expenses:        
Casino 85,091 84,011 257,269 253,127
Food and beverage 39,443 37,624 121,197 117,126
Room 11,672 11,295 34,762 34,010
Other 6,499 7,483 19,537 22,161
Selling, general and administrative 75,499 76,178 222,182 218,323
Preopening 707 113 1,121 286
Depreciation and amortization 32,858 31,755 103,790 95,447
Management fee expense 12,093 11,179 38,671 35,852
Asset impairment 100 11,739 2,101 11,739
Write-downs and other charges, net 5,047 4,565 5,594 20,587
Total operating costs and expenses 269,009 275,942 806,224 808,658
Operating income 54,588 33,714 197,960 149,222
Earnings (losses) from joint ventures 253 (272) 1,070 754
Operating income and earnings (losses) from joint ventures 54,841 33,442 199,030 149,976
Other (expense) income:        
Interest expense, net (35,634) (37,312) (108,234) (114,071)
Loss on extinguishment of debt 0 0 0 (4,132)
Gain on Native American development 0 0 0 49,074
Change in fair value of derivative instruments 0 71 (4) (2)
Total other (expense) income (35,634) (37,241) (108,238) (69,131)
Net income (loss) from continuing operations 19,207 (3,799) 90,792 80,845
Discontinued operations (6) (26,521) (171) (42,969)
Net income (loss) 19,201 (30,320) 90,621 37,876
Less net income (loss) attributable to noncontrolling interests 1,948 (9,472) 5,730 (11,921)
Net income (loss) attributable to Station Casinos LLC $ 17,253 $ (20,848) $ 84,891 $ 49,797