Attached files
| file | filename |
|---|---|
| EX-99.1 - PRO FORMA FINANCIAL INFORMATION - BOYD GAMING CORP | exhibit991proformafinancia.htm |
| EX-23.1 - CONSENT OF DELOITTE & TOUCHE LLP - BOYD GAMING CORP | exhibt231consentofdeloitte.htm |
| 8-K - FORM 8-K PRO FORMA FINANCIAL INFORMATION - BOYD GAMING CORP | form8-kpeninsulamerger.htm |
Exhibit 99.2
Condensed Consolidated Statements of Comprehensive Income (Loss) - unaudited
Year Ended December 31, | ||||||||||||
2011 | 2010 | 2009 | ||||||||||
(In thousands) | ||||||||||||
Net income (loss) | $ | (7,999 | ) | $ | 12,250 | $ | 4,241 | |||||
Other comprehensive income, net of tax: | ||||||||||||
Fair value adjustment on derivative instruments | 11,562 | 6,416 | 1,892 | |||||||||
Other comprehensive income | 11,562 | 6,416 | 1,892 | |||||||||
Comprehensive income | 3,563 | 18,666 | 6,133 | |||||||||
Comprehensive income attributable to noncontrolling interest | (177 | ) | 2,176 | — | ||||||||
Comprehensive income (loss) attributable to Boyd Gaming Corporation | $ | 3,740 | $ | 20,842 | $ | 6,133 | ||||||
Exhibit 99.2
Condensed Consolidated Statements of Comprehensive Income (Loss) - unaudited
Year Ended December 31, | ||||||||||||||||||||||||
Parent | Guarantor Subsidiaries | Non-Guarantor Subsidiaries (100% owned) | Non-Guarantor Subsidiaries (Not 100% Owned) | Eliminations | Consolidated | |||||||||||||||||||
(In thousands) | ||||||||||||||||||||||||
2011 | ||||||||||||||||||||||||
Net income (loss) | $ | (3,854 | ) | $ | 185,581 | $ | (12,590 | ) | $ | (2,395 | ) | $ | (174,741 | ) | $ | (7,999 | ) | |||||||
Other comprehensive income, net of tax: | ||||||||||||||||||||||||
Fair value of derivative instruments | 7,594 | — | — | 3,968 | — | 11,562 | ||||||||||||||||||
Other comprehensive income | 7,594 | — | — | 3,968 | — | 11,562 | ||||||||||||||||||
Comprehensive income | 3,740 | 185,581 | (12,590 | ) | 1,573 | (174,741 | ) | 3,563 | ||||||||||||||||
Comprehensive income attributable to noncontrolling interest | — | — | — | (177 | ) | — | (177 | ) | ||||||||||||||||
Comprehensive income (loss) attributable to Boyd Gaming Corporation | $ | 3,740 | $ | 185,581 | $ | (12,590 | ) | $ | 1,750 | $ | (174,741 | ) | $ | 3,740 | ||||||||||
2010 | ||||||||||||||||||||||||
Net income (loss) | 10,310 | 147,290 | (31,015 | ) | 19,036 | (133,371 | ) | 12,250 | ||||||||||||||||
Other comprehensive income, net of tax: | ||||||||||||||||||||||||
Fair value of derivative instruments | 10,532 | — | — | (4,116 | ) | — | 6,416 | |||||||||||||||||
Other comprehensive income | 10,532 | — | — | (4,116 | ) | — | 6,416 | |||||||||||||||||
Comprehensive income | 20,842 | 147,290 | (31,015 | ) | 14,920 | (133,371 | ) | 18,666 | ||||||||||||||||
Comprehensive income attributable to noncontrolling interest | — | — | (2,176 | ) | — | (2,176 | ) | |||||||||||||||||
Comprehensive income (loss) attributable to Boyd Gaming Corporation | $ | 20,842 | $ | 147,290 | $ | (31,015 | ) | $ | 17,096 | $ | (133,371 | ) | $ | 20,842 | ||||||||||
2009 | ||||||||||||||||||||||||
Net income (loss) | 4,241 | 186,573 | (106,385 | ) | — | (80,188 | ) | 4,241 | ||||||||||||||||
Other comprehensive income, net of tax: | ||||||||||||||||||||||||
Fair value of derivative instruments | 1,892 | — | — | — | — | 1,892 | ||||||||||||||||||
Other comprehensive income | 1,892 | — | — | — | — | 1,892 | ||||||||||||||||||
Comprehensive income | 6,133 | 186,573 | (106,385 | ) | — | (80,188 | ) | 6,133 | ||||||||||||||||
Comprehensive income (loss) attributable to Boyd Gaming Corporation | $ | 6,133 | $ | 186,573 | $ | (106,385 | ) | $ | — | $ | (80,188 | ) | $ | 6,133 | ||||||||||