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BOYD GAMING CP   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2018201720162015201420132012201120102009
Period End Date12/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/201012/31/2009
Food and beverage367.89346.38302.71307.44303.40446.37417.18387.75347.59229.37
Management fees--------------------
Gaming1,925.421,740.271,610.391,847.171,799.722,478.982,106.211,982.201,812.491,372.09
Room199.50186.80169.39163.51157.43265.37264.90246.21211.05122.31
Operating revenues : Less promotional allowances------(242.65)(240.54)(461.47)(450.65)(419.89)(353.83)(183.18)
Termination fee--------------------
Revenue- Other133.92127.38116.77123.96122.24165.19145.18134.57123.60100.40
Total Revenues2,626.732,400.822,199.262,199.432,142.262,894.442,482.832,330.842,140.901,640.99
Food and beverage347.62335.51300.77168.10168.73240.08219.50199.71180.84125.83
Tour and Other87.3583.6283.4180.5186.17121.60110.97108.7699.4677.84
Gaming845.49759.61725.08900.92888.411,170.841,006.83920.13859.82664.74
Room90.9285.1977.7341.3041.1354.3455.5356.1149.3239.66
Depreciation and amortization229.98217.52196.23207.12208.92278.41214.24195.19199.28164.43
Amortization of intangible assets and goodwill--------------------
Project development, preopening and writedowns45.7014.4522.116.9113.7514.61--------
Selling, general and administrative369.31362.04322.26322.42327.60490.23449.29392.53369.22284.94
Corporate expense104.2088.1572.6776.9475.6363.2550.7248.9648.8647.62
Maintenance and utilities127.03109.46100.02104.55109.53166.40154.31152.78140.7292.30
Pre opening expenses------------11.546.637.4617.80
Loss on assets held for sale--------------------
Operating income (loss) from Borgata----------------8.1572.13
Write-downs and other charges, net------------------(41.78)
Other operating items, net2.171.900.28(0.91)0.01(6.00)11.79(1.43)(4.71)--
Impairment loss(0.99)0.43(38.30)(18.57)(48.68)(10.38)(1,053.53)(6.05)----
Asset transactions costs------------(18.44)(6.58)----
Master lease rent expense(20.68)------------------
Total Operating Expense2,271.452,057.021,938.851,928.231,968.522,616.143,333.092,094.861,959.69--
Operating Income (Loss)355.28343.80260.41271.20173.73278.30(850.26)235.98189.36--
Interest expense, net of amounts capitalized204.19173.11212.69224.59230.06344.33290.00250.73180.56146.83
Gain on sale of undeveloped land----------------2.76--
Gain on equity distribution--------------(0.01)2.54--
Interest income3.721.822.961.861.882.151.170.050.010.01
Other income (loss)0.280.18(0.55)(3.68)(0.05)2.09--4.3210.00--
Loss on early retirements of debt(0.06)(1.58)(42.36)(40.73)(1.54)(54.20)------15.28
Other non-operating expenses from Borgata, net----------2.09----(3.13)(19.30)
Fair value adjustment of derivative instruments----------------(0.48)--
Other non-operating expenses------------(0.14)----(0.03)
Total Non-Operating Income/Expense200.25172.69252.64267.14229.77394.30288.97246.38----
Income before provision for income taxes and cumulative effect of a change in ac155.03171.117.774.06(56.03)(115.99)(1,139.24)(10.40)20.495.32
Provision for income taxes40.333.12(199.93)(6.63)(5.41)3.35(220.79)0.288.241.08
Current- State------------0.29--3.090.63
Deferred : Federal------------(215.71)--1.028.77
Deferred- State------------(5.13)--2.233.23
Current- Federal------------(0.24)--1.89(11.55)
Income from Continuing Operations114.70168.00207.7010.70(50.63)(119.34)(918.45)(10.68)----
Benefit from (provision for) income taxes--------8.99----------
Income (loss) from discontinued operations gain on disposition0.3521.39212.5336.54(11.40)10.79(4.63)2.68----
Income Before Extraordinary Income & Accounting Change--------------------
Cumulative effect of a change in accounting for intangible assets, net of taxes--------------------
Net Income (loss)115.05189.39420.2347.23--(108.55)(923.08)(8.00)12.254.24
Net income attributable to noncontrolling interest----------(28.29)(14.21)(4.15)1.94--
Net income (loss) attributable to Boyd Gaming Corporation115.05189.39420.2347.23(53.04)(80.26)(908.87)(3.85)10.314.24
Income from continuing operations1.011.461.810.10(0.46)(0.94)(10.32)(0.07)----
Gain/Loss from discontinued operations, net of taxes--0.191.860.32(0.02)0.11(0.05)0.03----
Cumulative effect of a change in accounting for intangible assets, net of taxes--------------------
Net Earnings Per Share (Basic)1.011.653.670.42(0.48)(0.83)(10.37)(0.04)0.120.05
Income from continuing operations1.001.451.800.10(0.46)(0.94)(10.32)(0.07)----
Gain/Loss from discontinued operations, net of taxes--0.191.850.32(0.02)0.11(0.05)0.03----
Cumulative effect of a change in accounting for intangible assets, net of taxes--------------------
Net Earnings Per Share (Diluted)1.001.643.650.42(0.48)(0.83)(10.37)(0.04)0.120.05
Weighted Average Shares Outstanding (Basic)114.40114.96114.51112.79109.9897.2487.6587.2686.6086.43
Weighted Average Shares Outstanding (Diluted)115.07115.63115.19113.68109.9897.2487.6587.2686.8386.52