Spreadsheet: 428a55c4-da68-44ef-b0c1-adfd9b3a3cb1
Sheet: Sheet1

Marina District Finance Company, Inc. | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7 | Unnamed: 8 | Unnamed: 9 | Unnamed: 10 | Unnamed: 11 | Unnamed: 12 | Unnamed: 13 | Unnamed: 14 | Unnamed: 15
8-K
03/05/2014
Income Statement
 | Three Months Ended |  |  |  |  |  |  |  | Year Ended
 | December 31, |  |  |  |  |  |  |  | December 31,
(In thousands, except per share data) | 2013 |  |  |  | 2012 |  |  |  | 2013 |  |  |  | 2012
Revenues
Gaming | 585261 |  |  |  | 541451 |  |  |  | 2478983 |  |  |  | 2106211
Food and beverage | 107392 |  |  |  | 99308 |  |  |  | 446367 |  |  |  | 417184
Room | 62063 |  |  |  | 59314 |  |  |  | 265371 |  |  |  | 264903
Other | 40173 |  |  |  | 34760 |  |  |  | 165190 |  |  |  | 145176
Gross revenues | 794889 |  |  |  | 734833 |  |  |  | 3355911 |  |  |  | 2933474
Less promotional allowances | 113352 |  |  |  | 110134 |  |  |  | 461473 |  |  |  | 450646
Net revenues | 681537 |  |  |  | 624699 |  |  |  | 2894438 |  |  |  | 2482828
Costs and expenses
Gaming | 283407 |  |  |  | 267588 |  |  |  | 1170843 |  |  |  | 1006830
Food and beverage | 58131 |  |  |  | 50368 |  |  |  | 240081 |  |  |  | 219497
Room | 12727 |  |  |  | 11860 |  |  |  | 54338 |  |  |  | 55531
Other | 29171 |  |  |  | 28324 |  |  |  | 121600 |  |  |  | 110967
Selling, general and administrative | 116361 |  |  |  | 118575 |  |  |  | 490226 |  |  |  | 449286
Maintenance and utilities | 40412 |  |  |  | 38384 |  |  |  | 166398 |  |  |  | 154308
Depreciation and amortization | 69055 |  |  |  | 63177 |  |  |  | 278413 |  |  |  | 214236
Corporate expense | 20661 |  |  |  | 14522 |  |  |  | 63249 |  |  |  | 50719
Preopening expenses | 4203 |  |  |  | 6053 |  |  |  | 9032 |  |  |  | 11541
Impairments of assets | 4101 |  |  |  | 1053526 |  |  |  | 10383 |  |  |  | 1053526
Asset transactions costs | 3311 |  |  |  | 11525 |  |  |  | 5576 |  |  |  | 18442
Other operating charges and credits, net | 817 |  |  |  | -2476 |  |  |  | 5998 |  |  |  | -11792
Total costs and expenses | 642357 |  |  |  | 1661426 |  |  |  | 2616137 |  |  |  | 3333091
Operating income (loss) | 39180 |  |  |  | -1036727 |  |  |  | 278301 |  |  |  | -850263
Other expense (income)
Interest income | -368 |  |  |  | -485 |  |  |  | -2147 |  |  |  | -1169
Interest expense, net of amounts capitalized | 77377 |  |  |  | 87273 |  |  |  | 344330 |  |  |  | 290004
Loss on early extinguishments of debt | 24689 |  |  |  |  |  |  |  | 54202
Other, net | -1755 |  |  |  | 137 |  |  |  | -2090 |  |  |  | 137
Total other expense, net | 99943 |  |  |  | 86925 |  |  |  | 394295 |  |  |  | 288972
Loss from continuing operations before | -60763 |  |  |  | -1123652 |  |  |  | -115994 |  |  |  | -1139235
income taxes
Income taxes | -6828 |  |  |  | 214362 |  |  |  | -3350 |  |  |  | 220789
Loss from continuing operations, net of | -67591 |  |  |  | -909290 |  |  |  | -119344 |  |  |  | -918446
tax
Income (loss) from discontinued operations, |  |  |  |  | -2487 |  |  |  | 10790 |  |  |  | -4629
net of tax
Net loss | -67591 |  |  |  | -911777 |  |  |  | -108554 |  |  |  | -923075
Net loss attributable to noncontrolling | 20251 |  |  |  | 11879 |  |  |  | 28290 |  |  |  | 14210
interest
Net loss attributable to Boyd Gaming Corporation | -47340 |  |  |  | -899898 |  |  |  | -80264 |  |  |  | -908865
Basic net loss per common share
Continuing operations | -0.43 |  |  |  | -10.22 |  |  |  | -0.94 |  |  |  | -10.32
Discontinued operations |  |  |  |  | -0.02 |  |  |  | 0.11 |  |  |  | -0.05
Basic net loss per common share | -0.43 |  |  |  | -10.24 |  |  |  | -0.83 |  |  |  | -10.37
Weighted average basic shares outstanding | 109471 |  |  |  | 87846 |  |  |  | 97243 |  |  |  | 87652
Diluted net loss per common share
Continuing operations | -0.43 |  |  |  | -10.22 |  |  |  | -0.94 |  |  |  | -10.32
Discontinued operations |  |  |  |  | -0.02 |  |  |  | 0.11 |  |  |  | -0.05
Diluted net loss per common share | -0.43 |  |  |  | -10.24 |  |  |  | -0.83 |  |  |  | -10.37
Weighted average diluted shares outstanding | 109471 |  |  |  | 87846 |  |  |  | 97243 |  |  |  | 87652
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