text: Results for the fourth quarter of 2004 include a reduction of Borgata’s state tax expense, our share of which is recorded as “non-operating items from unconsolidated affiliates”. Borgata received a notice of refund of certain state 
  tax credits and recorded a benefit for amounts earned in 2003 and 2004. Our share of the adjustment was $12 million, or $0.05 per share, net of tax. 
  
  Because income per share amounts are calculated using the weighted average number of common and dilutive common equivalent shares outstanding during each quarter, the sum of the per share amounts for the four quarters 
  may not equal the total income per share amounts for the year. 