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              [html]<thead><tr><tdcolspan="7">As of and for the Years Ended December 31 ( In thousands )</td><tdcolspan="7">2004</td></tr><tr><td></td><td></td><td>2003</td><td>Balance Sheet</td><td></td><td></td><td></td><td></td><td>Parent</td><td>Guarantor</td><td></td><td></td><td></td><td></td></tr></thead><tbody><tr><td>Non - Guarantor</td><td>Elimination</td><td>Consolidated</td><td>Parent</td><td>Guarantor</td><td>Non - Guarantor</td><td>Elimination</td><td>Consolidated</td><td>Current assets</td><td>$</td><td>48.477</td><td>$ 541.537</td><td>$ 230.188</td><td>−</td></tr><tr><td>$ 820.202</td><td>$</td><td>64.429</td><td>$ 708.764</td><td>$</td><td>85.987</td><td>–</td><td>859.180</td><td>Property and equipment, net</td><td>8.266</td><td>8.820.342</td><td>97.506</td><td>( 11.972 )</td><td>8.914.142</td></tr><tr><td>9.373</td><td>8.525.531</td><td>158.407</td><td>( 11.972 )</td><td>8.681.339</td><td>Investments in subsidiaries.</td><td>8.830.922</td><td>192.290</td><td>−</td><td>( 9.023.212 )</td><td>—</td><td>8.023.527</td><td>186.114</td><td>________________________________________________________________________________________________________________________________________________________________________________________________________</td></tr><tr><td>( 8.209.641 )</td><td>—</td><td>Investments in unconsolidated affiliates</td><td>127.902</td><td>1.056.903</td><td>−</td><td>( 342.165 )</td><td>842.640</td><td>127.902</td><td>970.275</td><td>–</td><td>( 342.165 )</td><td>756.012</td><td>Other non - current assets</td></tr><tr><td>_67.672</td><td>__346.201</td><td>124.172</td><td>___</td><td>538.045</td><td>. 47.253</td><td>312.699</td><td>154.788</td><td>�</td><td>514.738</td><td>$ 9.083.239</td><td>$ 10.957.273</td><td>$ 451.866</td><td>$( 9.377.349 )</td></tr><tr><td></td><td>$ 11.115.029</td><td>$</td><td>272.482</td><td>$ 10.703.383</td><td>$</td><td>399.182</td><td>$ ( 8.563.778 )</td><td>$ 10.811.269</td><td>Current liabilities.</td><td>$</td><td>132.279</td><td>$</td><td>0.661</td></tr><tr><td></td><td>$ _69.117</td><td>$</td><td>−</td><td>$ 927.977</td><td>$</td><td>118.078</td><td>$</td><td>685.531</td><td>$</td><td>63.009</td><td>Parameters</td><td>—</td><td>$</td></tr><tr><td>866.618</td><td>Intercompany accounts</td><td>( 231.630 )</td><td>206.698</td><td>24.932</td><td>—</td><td>2015</td><td>( 781.455 )</td><td>756.181</td><td>25.274</td><td>–</td><td>—</td><td>Deferred income taxes</td><td>1.802.008</td></tr><tr><td>−</td><td>−</td><td>1.802.008</td><td>1.761.706</td><td>Table</td><td>3.720</td><td>—</td><td>1.765.426</td><td>Long - term debt.</td><td>4.607.118</td><td>851.730</td><td>−</td><td>—</td><td>5.458.848</td></tr><tr><td>4.640.365</td><td>878.651</td><td>2.874</td><td>—</td><td>5.521.890</td><td>Other non - current liabilities.</td><td>1.760</td><td>102.595</td><td>50.137</td><td>—</td><td>154.492</td><td>71.702</td><td>51.845</td><td>–</td></tr><tr><td>123.547</td><td>Stockholders ’ equity</td><td>2.771.704</td><td>9.069.669</td><td>307.680</td><td>( 9.377.349 )</td><td>2.771.704</td><td>2.533.788</td><td>8.311.318</td><td>252.460</td><td>_ ( 8.563.778 )</td><td>2.533.788</td><td>$ 9.083.239</td><td>$ 10.957.273</td></tr><tr><td>$ 451.866</td><td>$( 9.377.349 )</td><td>$ 11.115.029</td><td>$</td><td>272.482</td><td>$ 10.703.383</td><td>$</td><td>399.182</td><td>$ ( 8.563.778 )</td><td>$</td><td>, 811.269</td><td>Statement of Operations</td><td>Net revenues</td><td>$</td></tr><tr><td></td><td>$ 3</td><td>0.62</td><td>$ 421.942</td><td>$</td><td>−</td><td>$ 4.238.104</td><td>$</td><td>$</td><td>6.394 §</td><td>396.349</td><td>Parameters</td><td>$</td><td>2.743</td></tr><tr><td>Equity in subsidiaries earnings</td><td>955.995</td><td>117.686</td><td>( 1.073.681 )</td><td>________________________________________________________________________________________________________________________________________________________________________________________________________</td><td>646.997</td><td>110.528</td><td>_______</td><td>( 757.525 )</td><td>—</td><td>Expenses :</td><td>Casino and hotel operations</td><td>−</td><td>2.081.435</td></tr><tr><td></td><td>211.460</td><td>−</td><td>2.292.895</td><td>—</td><td>1.945.203</td><td>196.025</td><td>—</td><td>2.141.228</td><td>Provision for doubtful accounts</td><td>–</td><td>0.3, 555 )</td><td>( 74 )</td><td>—</td></tr><tr><td>( 3.629 )</td><td>—</td><td>13.188</td><td>( 618 )</td><td>—</td><td>12.570</td><td>General and administrative</td><td>–</td><td>552.890</td><td>59.725</td><td>—</td><td>612.615</td><td>_______</td><td>432.591</td></tr><tr><td>51.008</td><td>–</td><td>583.599</td><td>Corporate expense</td><td>11.988</td><td>65.922</td><td>−</td><td>−</td><td>. 77.910</td><td>5.892</td><td>55.649</td><td>—</td><td>—</td><td>61.541</td></tr><tr><td>Preopening and start - up expenses</td><td>129</td><td>10.147</td><td>−</td><td>—</td><td>10.276</td><td>105</td><td>28.711</td><td>450</td><td>—</td><td>29.266</td><td>Restructuring costs ( credit )</td><td>–</td><td>4.118</td></tr><tr><td>1.507</td><td>—</td></tr><tr></tr><tr></tr><tr></tr><tr></tr><tr></tr><tr></tr><tr><td></td></tr><tr></tr><tr></tr><tr></tr><tr></tr><tr>
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