ALST Casino Holdco, LLC

CIK:0001527705|SEC Filings

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015
Revenues:
Casino	$ 16,932	$ 15,731	$ 34,302	$ 31,492
Food and beverage	4,680	4,473	9,045	8,413
Room	1,878	1,825	3,741	3,542
Other	925	814	1,831	1,640
Gross revenues	24,415	22,843	48,919	45,087
Promotional allowances	(1,789)	(1,851)	(3,640)	(3,584)
Net revenues	22,626	20,992	45,279	41,503
Operating costs and expenses:
Casino	6,741	6,482	13,798	13,022
Food and beverage	3,656	3,356	7,105	6,488
Room	880	796	1,767	1,546
Other	397	376	729	731
Selling, general and administrative	5,661	5,599	10,790	10,804
Depreciation and amortization	1,268	1,347	2,512	2,591
(Gain) on disposal of assets, net				(129)
Total operating costs and expenses	18,603	17,956	36,701	35,053
Operating income	4,023	3,036	8,578	6,450
Other expense:
Loss on extinguishment of debt	(5,141)		(5,141)
Interest expense, net	(456)	(2,059)	(1,643)	(3,390)
Net (loss) income	$ (1,574)	$ 977	$ 1,794	$ 3,060