a3d34b53044d71948a95626ea3263debde419b64ac773703f718d0ad6de776e4

Cash and cash equivalents (USD, millions)

Restricted cash (USD, millions)

Accounts receivable, net (USD, millions)

Income taxes receivable (USD, millions)

Other current assets (USD, millions)

Total current assets (USD, millions)

Property and equipment, net (USD, millions)

Investment in and advances to unconsolidated affiliates (USD, millions)

Goodwill (USD, millions)

Other intangible assets, net (USD, millions)

Other assets (USD, millions)

Total assets (USD, millions)

Accounts payable (USD, millions)

Accrued expenses and other current liabilities (USD, millions)

Current deferred revenue (USD, millions)

Current maturities of long-term debt (USD, millions)

Dividends payable (USD, millions)

Total current liabilities (USD, millions)

Long-term debt (net of current maturities and loan origination fees) (USD, millions)

Notes payable (net of debt issuance costs) (USD, millions)

Non-current deferred revenue (USD, millions)

Deferred income taxes (USD, millions)

Other liabilities (USD, millions)

Total liabilities (USD, millions)

Redeemable noncontrolling interest (USD, millions)

Retained earnings (USD, millions)

Accumulated other comprehensive loss (USD, millions)

Total shareholders' equity (USD, millions)

Total liabilities and shareholders' equity (USD, millions)

2bfc5b151109fbd82b4261bd7f3e1574324ea2affaa0559e2ae587fa8d9cfc9e

Total Net Revenue (USD, millions)

Total Operating Expense (USD, millions)

Operating Income (USD, millions)

Interest Expense, Net (USD, millions)

Equity in Income of Unconsolidated Affiliates (USD, millions)

Miscellaneous, Net (USD, millions)

Total Other (Expense) Income (USD, millions)

Income from Operations Before Provision for Income Taxes (USD, millions)

Income Tax Provision (USD, millions)

Net Income (USD, millions)

Net Income Attributable to Noncontrolling Interest (USD, millions)

Net Income and Comprehensive Income Attributable to Churchill Downs Incorporated (USD, millions)

Basic Net Income per Common Share (USD)

Diluted Net Income per Common Share (USD)

Weighted Average Shares Outstanding Basic (millions)

Weighted Average Shares Outstanding Diluted (millions)

cd53cab7ce798c047e4fceae7f9d96d6b6871346146c6ffd8206fdd914a467e9

Depreciation and Amortization (USD, millions)

Distributions from Unconsolidated Affiliates (USD, millions)

Stock-Based Compensation (USD, millions)

Deferred Income Taxes (USD, millions)

Amortization of Operating Lease Assets (USD, millions)

Other, Operating Activities (USD, millions)

Income Taxes, Changes in Operating Assets and Liabilities (USD, millions)

Deferred Revenue, Changes in Operating Assets and Liabilities (USD, millions)

Other Assets and Liabilities, Changes in Operating Assets and Liabilities (USD, millions)

Net Cash Provided by Operating Activities (USD, millions)

Capital Maintenance Expenditures (USD, millions)

Capital Project Expenditures (USD, millions)

Other, Investing Activities (USD, millions)

Net Cash Used in Investing Activities (USD, millions)

Proceeds from Borrowings Under Long-Term Debt Obligations (USD, millions)

Repayments of Borrowings Under Long-Term Debt Obligations (USD, millions)

Payment of Dividends (USD, millions)

Repurchase of Common Stock (USD, millions)

Taxes Paid Related to Net Share Settlement of Stock Awards (USD, millions)

Debt Issuance Costs (USD, millions)

Change in Bank Overdraft (USD, millions)

Other, Financing Activities (USD, millions)

Net Cash Provided by (Used in) Financing Activities (USD, millions)

Net Increase (Decrease) in Cash, Cash Equivalents and Restricted Cash (USD, millions)

Cash, Cash Equivalents and Restricted Cash, Beginning of Year (USD, millions)

Cash, Cash Equivalents and Restricted Cash, End of Year (USD, millions)

937dfa4813400ec2a1f1fda97912336953237819ddbae2bdcdfee59c80c1dcf6

Live and Historical Racing

- Pari-mutuel

- Historical Racing

- Racing Event-Related Services

- Other

TwinSpires

- Gaming

Gaming

All Other

Other

Total Revenue

1945a46a96c9687802f82e16bd259b0a22f55349639a31456119141dd908e3c4

Churchill Downs (CHDN)

Financials