Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.92M
4: EX-21.1 Subsidiary Listing Exhibit HTML 58K
5: EX-23.1 Consent Exhibit HTML 44K
2: EX-12.1 Ratio of Earnings to Fixed Charges Exhibit HTML 70K
3: EX-18.1 Preferabiltiy Letter Exhibit HTML 43K
6: EX-31.1 Sox 302 Certification - CEO HTML 51K
7: EX-31.2 Sox 302 Certification - CFO HTML 51K
8: EX-32.1 Sox 906 Certification-CEO HTML 46K
9: EX-32.2 Sox 906 Certification - CFO HTML 46K
108: R1 Document and Entity Information HTML 71K
78: R2 Consolidated Balance Sheets HTML 182K
100: R3 Consolidated Balance Sheets (Parenthetical) HTML 60K
113: R4 Consolidated Statements of Operations HTML 179K
146: R5 Consolidated Statements of Comprehensive Income HTML 75K
(Loss)
83: R6 Consolidated Statement of Changes in Stockholders' HTML 116K
Equity
99: R7 Consolidated Statements of Cash Flows HTML 341K
71: R8 Summary of Significant Accounting Policies HTML 255K
56: R9 Asset Acquisitions HTML 197K
149: R10 Consolidation of Certain Interests HTML 516K
115: R11 Property and Equipment, Net HTML 65K
114: R12 Assets Held for Development HTML 65K
123: R13 Intangible Assets HTML 245K
124: R14 Goodwill HTML 83K
120: R15 Accrued Liabilities HTML 55K
126: R16 Non-Recourse Obligations of Variable Interest HTML 70K
Entity
101: R17 Long-Term Debt HTML 342K
110: R18 Income Taxes HTML 179K
118: R19 Derivative Instruments HTML 99K
161: R20 Commitments and Contingencies HTML 183K
138: R21 Stockholders' Equity and Stock Incentive Plans HTML 243K
92: R22 Accumulated Other Comprehensive Loss HTML 58K
117: R23 Noncontrolling Interest HTML 104K
96: R24 Fair Value Measurements HTML 247K
44: R25 Impairments and Other Operating Items, Net HTML 84K
140: R26 Employee Benefit Plans HTML 52K
154: R27 Segment Information HTML 174K
65: R28 Selected Quarterly Financial Information HTML 105K
(Unaudited)
64: R29 Condensed Consolidating Financial Information HTML 1.00M
69: R30 Related Party Transactions HTML 56K
70: R31 Subsequent Events HTML 50K
72: R32 Summary of Significant Accounting Policies HTML 245K
(Policies)
28: R33 Summary of Significant Accounting Policies HTML 219K
(Tables)
135: R34 Asset Acquisitions (Tables) HTML 186K
89: R35 Consolidation of Certain Interests (Tables) HTML 1.15M
93: R36 Property and Equipment, Net (Tables) HTML 62K
50: R37 Assets Held for Development (Tables) HTML 62K
160: R38 Intangible Assets (Tables) HTML 232K
16: R39 Goodwill (Tables) HTML 80K
75: R40 Accrued Liabilities (Tables) HTML 54K
144: R41 Non-Recourse Obligations of Variable Interest HTML 59K
Entity (Tables)
47: R42 Long-Term Debt (Tables) HTML 254K
63: R43 Income Taxes (Tables) HTML 168K
68: R44 Derivative Instruments (Tables) HTML 77K
79: R45 Commitments and Contingencies (Tables) HTML 82K
27: R46 Stockholders' Equity and Stock Incentive Plans HTML 239K
(Tables)
55: R47 Accumulated Other Comprehensive Loss (Tables) HTML 57K
20: R48 Noncontrolling Interest (Tables) HTML 104K
142: R49 Fair Value Measurements (Tables) HTML 235K
46: R50 Impairments and Other Operating Items, Net HTML 68K
(Tables)
137: R51 Segment Information (Tables) HTML 187K
51: R52 Selected Quarterly Financial Information HTML 102K
(Unaudited) (Tables)
76: R53 Condensed Consolidating Financial Information HTML 1.01M
(Tables)
19: R54 Summary of Significant Accounting Policies HTML 63K
(Organization) (Details)
24: R55 Summary of Significant Accounting Policies HTML 72K
(Consolidation) (Details)
67: R56 Summary of Significant Accounting Policies HTML 56K
(Accounts Receivable, Net) (Details)
35: R57 Summary of Significant Accounting Policies HTML 49K
(Property, Plant and Equipment Useful Lives)
(Details)
150: R58 Summary of Significant Accounting Policies (Gaming HTML 49K
Investments) (Details)
87: R59 Summary of Significant Accounting Policies HTML 87K
(Investments) (Details)
121: R60 Summary of Significant Accounting Policies HTML 46K
(Intangible Assets) (Details)
54: R61 Summary of Significant Accounting Policies HTML 46K
(Noncontrolling Interest) (Details)
59: R62 Summary of Significant Accounting Policies HTML 51K
(Promotional Allowances) (Details)
132: R63 Summary of Significant Accounting Policies HTML 47K
(Preopening Expenses) (Details)
127: R64 Summary of Significant Accounting Policies (Stock HTML 57K
Option Valuation Assumptions) (Details)
91: R65 Summary of Significant Accounting Policies HTML 49K
(Antidilutive Securities) (Details)
130: R66 Summary of Significant Accounting Policies (Other) HTML 85K
(Details)
52: R67 Asset Acquisitions (Narrative) (Details) HTML 110K
97: R68 Asset Acquisitions (Consideration Transferred) HTML 56K
(Details)
153: R69 Asset Acquisitions (Assets Acquired and HTML 92K
Liabilities Assumed) (Details)
22: R70 Asset Acquisitions (Acquired Property and HTML 53K
Equipment) (Details)
43: R71 Asset Acquisitions Asset Acquisitions (Acquired HTML 55K
Intangible Assets) (Details)
77: R72 Asset Acquisitions (Consolidated Statement of HTML 49K
Operations of Acquiree) (Details)
33: R73 Asset Acquisitions (Pro Forma Income Statements) HTML 50K
(Details)
159: R74 Asset Acquisitions (Bargain Purchase Gain) HTML 55K
(Details)
48: R75 Consolidation of Certain Interests (Narrative) HTML 81K
(Details)
38: R76 Consolidation of Certain Interests (Computation of HTML 54K
Bargain Purchase Gain) (Details)
42: R77 Consolidation of Certain Interests (Measurement HTML 64K
Period Adjustments Not Recorded) (Details)
25: R78 Consolidation of Certain Interests (Borgata HTML 115K
Results of Operations) (Details)
29: R79 Consolidation of Certain Interests (Supplemental HTML 153K
Pro Forma Information due to Consolidation of
Borgata) (Details)
111: R80 Consolidation of Certain Interests (Effect of LVE HTML 155K
Consolidation on Consolidated Balance Sheets)
(Details)
40: R81 Consolidation of Certain Interests (Effect of LVE HTML 122K
Consolidation on Consolidated Income Statements)
(Details)
151: R82 Property and Equipment, Net (Details) HTML 66K
73: R83 Assets Held for Development (Summary) (Details) HTML 55K
119: R84 Intangible Assets (Summary of Amortizing and HTML 101K
Indefinite-Lived Intangibles) (Details)
129: R85 Intangible Assets (Changes in Intangible Assets) HTML 98K
(Details)
39: R86 Intangible Assets (Future Amortization) (Details) HTML 70K
41: R87 Goodwill (Schedule of Goodwill By Segment) HTML 58K
(Details)
148: R88 Goodwill (Goodwill Rollforward) (Details) HTML 59K
34: R89 Accrued Liabilities (Details) HTML 59K
112: R90 Non-Recourse Obligations of Variable Interest HTML 97K
Entity (Schedule of Non-recourse Obligations)
(Details)
104: R91 Long-Term Debt (Schedule of Long-term Debt) HTML 98K
(Details)
133: R92 Long-Term Debt (Schedule of Boyd Bank Credit HTML 48K
Facility) (Details)
103: R93 Long-Term Debt (Boyd Bank Credit Facility HTML 51K
Availability) (Details)
84: R94 Long-Term Debt (Boyd Bank Credit Facility HTML 137K
Narrative) (Details)
141: R95 Long-Term Debt (Boyd Senior and Senior HTML 84K
Subordinated Notes Narrative) (Details)
80: R96 Long-Term Debt (Other Boyd Notes) (Details) HTML 64K
49: R97 Long-Term Debt (Peninsula Bank Credit Facility HTML 92K
Narrative) (Details)
94: R98 Long-Term Debt (Peninsula Senior Notes Narrative) HTML 62K
(Details)
88: R99 Long-Term Debt (Other Peninsula Notes) (Details) HTML 58K
66: R100 Long-Term Debt (Borgata Bank Credit Facility HTML 87K
Narrative) (Details)
162: R101 Long-Term Debt (Borgata Senior Secured Notes HTML 108K
Narrative) (Details)
131: R102 Long-Term Debt (Maturities of Long-term Debt) HTML 73K
(Details)
102: R103 Income Taxes (Narrative) (Details) HTML 45K
26: R104 Income Taxes (Deferred Tax Assets and Liabilities) HTML 127K
(Details)
143: R105 Income Taxes (Valuation Allowance on Deferred Tax HTML 57K
Assets) (Details)
152: R106 Income Taxes (Provision (Benefit) for Income HTML 80K
Taxes) (Details)
145: R107 Income Taxes (Reconciliation of Effective Income HTML 74K
Tax Rate) (Details)
98: R108 Income Taxes (Unrecognized Tax Benefits) (Details) HTML 93K
36: R109 Derivative Instruments (Classification of Changes HTML 57K
in Fair Value) (Details)
122: R110 Commitments and Contingencies (Capital Spending HTML 79K
and Development) (Details)
53: R111 Commitments and Contingencies (Gain Contingency) HTML 46K
(Details)
18: R112 Commitments and Contingencies (Loss Contingency) HTML 98K
(Details)
82: R113 Commitments and Contingencies (Echelon) (Details) HTML 81K
74: R114 Commitments and Contingencies (Borgata HTML 48K
Commitments) (Details)
139: R115 Commitments and Contingencies (Boyd Leases) HTML 144K
(Details)
58: R116 Commitments and Contingencies (Borgata Leases) HTML 54K
(Details)
156: R117 Commitments and Contingencies (Minimum Lease HTML 80K
Obligations) (Details)
30: R118 Commitments and Contingencies (Future Minimum HTML 67K
Sublease Rental Income) (Details)
107: R119 Stockholders' Equity and Stock Incentive Plans HTML 46K
(Share Repurchase Program) (Details)
128: R120 Stockholders' Equity and Stock Incentive Plans HTML 114K
(Restricted Stock Units, Performance Stock Units
and Career Shares) (Details)
21: R121 Stockholders' Equity and Stock Incentive Plans HTML 123K
(Stock Options) (Details)
105: R122 Stockholders' Equity and Stock Incentive Plans HTML 97K
(Stock Options by Exercise Price Range) (Details)
95: R123 Stockholders' Equity and Stock Incentive Plans HTML 58K
(Classification of Costs) (Details)
23: R124 Accumulated Other Comprehensive Loss (Details) HTML 61K
109: R125 Noncontrolling Interest (Narrative) (Details) HTML 52K
158: R126 Noncontrolling Interest (Changes in Noncontrolling HTML 69K
Interest) (Details)
31: R127 Noncontrolling Interest (Derivatives at LVE) HTML 47K
(Details)
60: R128 Fair Value Measurements (Narrative) (Details) HTML 65K
134: R129 Fair Value Measurements (Balances Measured at Fair HTML 69K
Value) (Details)
157: R130 Fair Value Measurements (Changes in Fair Value of HTML 81K
Level 3 Assets and Liabilities) (Details)
90: R131 Fair Value Measurements (Fair Value Balance Sheet HTML 56K
Grouping) (Details)
106: R132 Fair Value Measurements (Fair Value Balance Sheet HTML 113K
Long-Term Debt Grouping) (Details)
32: R133 Impairments and Other Operating Items, Net HTML 77K
(Details)
37: R134 Employee Benefit Plans (Details) HTML 51K
81: R135 Segment Information (Certain Segment Operating HTML 95K
Data and Other) (Details)
62: R136 Segment Information (Reconciliation of Assets) HTML 53K
(Details)
125: R137 Segment Information (Reconciliation of Capital HTML 57K
Expenditures) (Details)
85: R138 Selected Quarterly Financial Information HTML 70K
(Unaudited) (Details)
57: R139 Condensed Consolidating Financial Information HTML 195K
(Balance Sheets) (Details)
86: R140 Condensed Consolidating Financial Information HTML 225K
(Income Statements) (Details)
45: R141 Condensed Consolidating Financial Information HTML 165K
(Cash Flows) (Details)
17: R142 Condensed Consolidating Financial Information HTML 45K
(Narrative) (Details)
136: R143 Related Party Transactions (Details) HTML 63K
116: R144 Subsequent Events (Details) HTML 62K
155: XML IDEA XML File -- Filing Summary XML 260K
61: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 9.18M
10: EX-101.INS XBRL Instance -- byd-20121231 XML 11.81M
12: EX-101.CAL XBRL Calculations -- byd-20121231_cal XML 529K
13: EX-101.DEF XBRL Definitions -- byd-20121231_def XML 2.83M
14: EX-101.LAB XBRL Labels -- byd-20121231_lab XML 4.49M
15: EX-101.PRE XBRL Presentations -- byd-20121231_pre XML 3.16M
11: EX-101.SCH XBRL Schema -- byd-20121231 XSD 609K
147: ZIP XBRL Zipped Folder -- 0000906553-13-000019-xbrl Zip 869K
‘EX-18.1’ — Preferabiltiy Letter Exhibit
This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]
