In millions, except per share items | Jan-22-17 | Oct-23-16 | Jul-24-16 | Apr-24-16 | Jan-24-16 | Oct-25-15 | Jul-26-15 | Apr-26-15 |
| 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K |
Revenues: | | | | | | | | |
Casino | 202.2 | 209.4 | 256.3 | 276.9 | 205.7 | 210.2 | 260.1 | 281.3 |
Rooms | 4.5 | 5.9 | 8.1 | 7.2 | 4.5 | 5.6 | 8.1 | 7.5 |
Food, beverage, pari-mutuel and other | 26.3 | 25.5 | 32.1 | 36.1 | 27.1 | 26.5 | 33.0 | 36.3 |
Gross revenues | 233.0 | 240.9 | 296.5 | 320.2 | 237.3 | 242.3 | 301.2 | 325.1 |
Less promotional allowances | -39.2 | -42.3 | -55.6 | -55.4 | -40.8 | -41.8 | -54.2 | -55.9 |
Net revenues | 193.8 | 198.6 | 240.9 | 264.9 | 196.5 | 200.5 | 246.9 | 269.3 |
Net revenues growth | -1.4% | -0.9% | -2.5% | -1.6% | -16.9% | -14.5% | 4.2% | 11.9% |
Operating expenses: | | | | | | | | |
Casino | 29.3 | 29.8 | 38.0 | 38.6 | 30.6 | 30.8 | 38.7 | 39.2 |
Gaming taxes | 51.6 | 53.2 | 65.1 | 70.5 | 52.3 | 53.5 | 66.4 | 72.2 |
Rooms | 1.2 | 1.5 | 1.7 | 1.6 | 1.2 | 1.5 | 1.9 | 1.6 |
Food, beverage, pari-mutuel and other | 9.9 | 9.0 | 11.0 | 13.3 | 10.8 | 9.9 | 12.1 | 13.9 |
Marine and facilities | 10.0 | 10.5 | 13.3 | 13.2 | 10.3 | 11.0 | 14.1 | 14.3 |
Marketing and administrative | 43.7 | 44.2 | 56.0 | 55.7 | 44.8 | 45.2 | 56.4 | 56.0 |
Corporate and development | 5.9 | 8.3 | 7.2 | 8.3 | 6.1 | 7.0 | 7.6 | 7.3 |
Preopening expense | | | 0.6 | | | | | |
Transaction expense | 0.7 | 3.4 | | | | | | |
Depreciation and amortization | 17.3 | 17.5 | 20.0 | 20.5 | 17.3 | 17.9 | 20.1 | 19.8 |
Total operating expenses | 169.6 | 177.2 | 213.0 | 221.7 | 173.4 | 176.8 | 217.3 | 233.4 |
Operating income (loss) | 24.2 | 21.3 | 27.9 | 43.2 | 23.1 | 23.7 | 29.6 | 35.9 |
Operating margin | 12.5% | 10.7% | 11.6% | 16.3% | 11.8% | 11.8% | 12.0% | 13.3% |
Interest expense | -16.7 | -16.8 | -16.6 | -16.7 | -16.8 | -17.0 | -17.4 | -20.8 |
Interest income | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
Loss on early extinguishment of debt | | | | | | | -3.0 | -13.8 |
Income (loss) from continuing operations before income taxes | 7.6 | 4.6 | 11.4 | | 6.4 | 6.7 | 9.3 | |
Income tax benefit (provision) | -1.6 | 17.8 | -1.0 | -1.5 | -0.9 | -0.9 | -0.9 | 1.7 |
Income (loss) from continuing operations | 6.1 | 22.4 | 10.3 | 25.0 | 5.5 | 5.8 | 8.5 | 3.2 |
Income from discontinued operations, net of income tax provision of $1,058 and $2,220 for the three and nine months ended January 22, 2017 and income taxes of $- for the three and nine months ended January 24, 2016 | 2.1 | 1.3 | | | 1.2 | 5.6 | -5.3 | -0.1 |
Net income (loss) and Comprehensive income (loss) | 8.2 | 23.7 | 10.3 | 25.0 | 6.6 | 11.5 | 3.1 | 3.1 |
|
Income per common share-basic: | | | | | | | | |
Income from continuing operations (in dollars per share) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Income from discontinued operations, net of income taxes (in dollars per share) | 0.0 | 0.0 | | | 0.0 | 0.0 | 0.0 | |
|
Net income (in dollars per share) | $0.20 | $0.57 | $0.25 | $0.62 | $0.16 | $0.28 | $0.08 | $0.08 |
|
Income per common share-diluted: | | | | | | | | |
Income from continuing operations (in dollars per share) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Income from discontinued operations, net of income taxes (in dollars per share) | 0.0 | 0.0 | | | 0.0 | 0.0 | 0.0 | |
Net income (in dollars per share) | $0.20 | $0.57 | $0.25 | $0.61 | $0.16 | $0.28 | $0.08 | $0.08 |
|
Weighted average basic shares (in shares) | 41.4 | 41.3 | 41.3 | 40.7 | 40.7 | 40.7 | 40.6 | 40.0 |
Weighted average diluted shares (in shares) | 41.8 | 41.6 | 41.4 | 41.3 | 41.4 | 41.4 | 41.3 | 40.3 |