and good Marc, morning, Thanks, everyone.
some by non-weather quarter, which try mitigate remain And year-to-date our headwinds work and faced on Marc As nine expected, to our mentioned, we we we results for ended although were we to strong. than this actively impacted softer encouraged months the we results quarter first days. the
me Let quarter results. our I'll some through walk third of on Then touch year-to-date you our first numbers.
prior due believe unfavorable the attendance was in decline guests day Our attendance from weather quarter the impacting related to We million or quarter. X.X% and calendar of for to the factors third shift guests, a a less XXX,XXX year. one largely weekend X.X
XXX,XXX context, we shift XXX,XXX shortfall combined guests calendar to estimates which quarter, of XXX,XXX on believe led the and calendar weather some Give approximately you the internal shift. we to the in of weather impacts to and and a analysis; the attribute based impacts
XX,XXX more is Included in than to estimate we weather Dorian shortfall Hurricane of Day estimate the a from Labor over the guests. contributed impact which weekend,
As weekday a reminder, the to results calendar quarter for from the September a in when compared shifts weekend prior a year. trading July this in day
During This we the attendance was or the compared partially driven decrease total XXXX. by total quarter, per million, million third X% capita. quarter by decreases of of revenue offset generated increased to a revenue $XXX.X $X.X in
the Third to in was quarter was per quarter XXXX. by per compared capita decline was in-park improvement by and in This in partially increase capita. per capita offset driven $XX.XX admissions an of third total revenue spending $XX.XX
initiatives spending admission X.X% by to primarily promotions of to in-park capita strategies per X.X% implementation due on primarily certain products. improved increases continued per declined and due increased offset partially sales with In-park capita taken Admissions of and products. pricing price pricing and targeted
million, result write-off. $XXX.X primarily labor reduction and or in as XX.X% related a non-cash was a of $XX.X of cost a efficiencies were asset expenses in Operating million and costs to decrease decrease a
expenses were expenses administrative an that overspend year the of and of and $XX.X from of first XX.X% shifted and of QX. million, half timing general an million or into million the certain due largely $XX.X costs approximately $X.X Selling, the increase in to was marketing
overspend the due mentioned, marketing of during the in management marketing costs Marc disciplined certain to less was quarter. related As
overspend of to these We our process have not do to since we of to adjustments expect and this costs better type manage made repeat.
million, the third to quarter $X XXXX. financials. of includes of associated million in We and an of our Net of approximately net million. of XXXX to back quarter compared million which XXXX X.X% for income expenses approximately related or the restructuring other $X.X separation when $X.X Turning increase income of the costs, reported with were pre-tax rest third $XX
$XXX.X decline was by increased EBITDA quarter. primarily realization of to the The savings year the and the decline Adjusted offset for EBITDA adjusted prior was and $X.X million, cost third marketing the quarter revenue in driven total a decrease was by of partially compared million expenses initiatives.
to significant opportunities expense the business, our began that make reduce streamline expenses, operate we to execute reduction on we and year, progress more to continue on We efficiently. Last identified redundant front.
financial additional we have XXXX. identify in efforts cost our savings results finding and additional of reduction cost results are efforts and continue opportunities XXXX Our into we efficiency and anticipate these into continued The to as apparent efficiencies.
Looking of for improvement an attendance income $X.X of a XX.X Net approximately revenue million, $XX.X and $XXX for X.X% of $XX.X guests, $XXX.X increase an XX,XXX million an total of was the is XX.X%. or the period was was adjusted and XXXX, or million, months guests million at EBITDA first $X increase or was million X.X%. total our billion, million decrease results nine
expenses the Net of Net the accruals. XXXX approximately pre-tax includes nine nine income separation and of previously the with related XXXX associated costs. transactions legal million and for related includes separation $XX $X.X million costs expenses equity first months for associated pre-tax announced of settlement months approximately first with income of
Now balance turning to our sheet.
third third the deferred CapEx. million end quarter, approximately $XXX core the of $XXX.X Our as quarter an when million in of approximately approximately million, XXXX. we X% $XXX balance revenue expenditures which of of total the reported relates was of the increase Through compared to quarter to capital current
in As XXXX. Diego, million we and a anticipate with we core of million new such approximately in in San ROI disclosed, new million and $XX capital associated expenditures capital opportunities. Non-core as still revenue expenditures are expenditures cost reduction non-core properties opportunities including capital expansion have $XX projects Place, $XXX previously Sesame to and/or
which X.XXx, the was noted calculated adjusted ended As ratio cost as is earnings morning's net in September savings release, our estimated XX credit for agreement. our including by defined this in months XXXX using leverage EBITDA amended XX,
headwinds, the year-to-date third strong. our remain Although, results presented some quarter
believe we As Marc have significant mentioned, even opportunity we further for improvement.
this, identify more on to focus revenue accomplish driving unnecessary costs will efficient ways our while and reducing To business. continuing continue total we operate additional and to attendance to
are million the of adjusted us to our progress goal in of end confidence million XXXX. We our which EBITDA the ability by of making $XXX of gives $XXX end achieve higher to
let call some Marc, over Marc? share final who turn me Now to the will back thoughts.
