XML 16 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended
Jul. 28, 2013
Jul. 29, 2012
Revenues:    
Casino $ 262,142 $ 250,269
Rooms 8,915 8,630
Food, beverage, pari-mutuel and other 35,216 32,806
Gross revenues 306,273 291,705
Less promotional allowances (58,544) (55,882)
Net revenues 247,729 235,823
Operating expenses:    
Casino 41,743 38,496
Gaming taxes 65,976 61,628
Rooms 1,909 1,773
Food, beverage, pari-mutuel and other 11,069 10,104
Marine and facilities 15,048 13,700
Marketing and administrative 62,106 57,956
Corporate and development 6,698 8,473
Preopening expense 3,898 687
Depreciation and amortization 20,395 16,822
Total operating expenses 228,842 209,639
Operating income 18,887 26,184
Interest expense (22,658) (20,431)
Interest income 90 175
Derivative income 230 134
Income (loss) from continuing operations before income taxes (3,451) 6,062
Income tax provision (1,411) (1,318)
Income (loss) from continuing operations (4,862) 4,744
Income from discontinued operations, net of income taxes   1,917
Net income (loss) $ (4,862) $ 6,661
Income (loss) per common share-basic and dilutive:    
Income (loss) from continuing operations (in dollars per share) $ (0.12) $ 0.12
Income from discontinued operations, net of income taxes (in dollars per share)   $ 0.05
Net income (loss) (in dollars per share) $ (0.12) $ 0.17
Weighted average basic shares (in shares) 39,582,928 39,018,281
Weighted average diluted shares (in shares) 39,582,928 39,035,280