XML 25 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statement of Operations (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Revenues:    
Gaming $ 105,541 $ 116,796
Rooms 16,446 15,429
Food and beverage 14,293 14,439
Other 4,394 6,551
Revenues 140,674 153,215
Less promotional allowances (39,469) (39,490)
Net revenues 101,205 113,725
Costs and expenses:    
Gaming 47,710 55,736
Rooms 3,493 3,577
Food and beverage 6,604 7,722
General and administrative 39,792 41,842
Income related to utility agreements (3,532) 0
Corporate and other 1,914 2,545
Corporate—related party 98 98
Depreciation and amortization 5,150 8,239
Asset impairment charge 1,100 0
Costs and Expenses 102,329 119,759
Loss from operations (1,124) (6,034)
Non-operating income (expense):    
Interest income 218 471
Interest expense (9,207) (11,297)
Income related to deed amendment 0 5,465
Nonoperating Income (Expense) (8,989) (5,361)
Loss before income taxes and discontinued operations (10,113) (11,395)
Income taxes 0 0
Loss from continuing operations (10,113) (11,395)
Income (loss) from discontinued operations:    
Trump Marina 338 3,776
Income (loss) from discontinued operations 338 (3,776)
Net loss $ (9,775) $ (15,171)
Net income (loss) per share attributable to Trump Entertainment Resorts, Inc. common shareholders—basic and diluted:    
Continuing operations $ (0.93) $ (1.06)
Discontinued operations $ 0.03 $ (0.35)
Basic and diluted net loss per share $ (0.90) $ (1.41)
Weighted average shares outstanding—basic and diluted 10,845,849 10,767,858