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)

Gain on Sale of Assets (USD, millions)

Gain on Sale of Arlington (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)

cc0e7c6cd75172a270470fac365a0c5fc5fbde59ab22ac5e6545ae8aa826d564

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)

3063acc460039258158189ed2818d0ce80f4ccee184b32a05368cc5f785e605e

a3d34b53044d71948a95626ea3263debde419b64ac773703f718d0ad6de776e4

Live and Historical Racing

- Pari-mutuel

- Historical Racing

- Racing Event-Related Services

- Other

TwinSpires

- Gaming

Gaming

All Other

Other

Total Revenue

1945a46a96c9687802f82e16bd259b0a22f55349639a31456119141dd908e3c4

Depreciation and Amortization (USD, millions)

Distributions from Unconsolidated Affiliates (USD, millions)

Stock-Based Compensation (USD, millions)

Deferred Income Taxes (USD, millions)

Asset Impairments (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)

Acquisition of Businesses, Net of Cash Acquired (USD, millions)

Acquisition of Gaming Rights, Net of Cash Acquired (USD, millions)

Proceeds from Sale of Assets, Investing Activities (USD, millions)

Other, Investing Activities (USD, millions)

Net Cash Used in Investing Activities (USD, millions)

Net Cash Provided by (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)

Proceeds from Pending Equity Transaction (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)

Operating Cash Flows of Discontinued Operations (USD, millions)

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

Interest Paid (USD, millions)

Cash Paid for Income Taxes (USD, millions)

Cash Received from Income Tax Refunds (USD, millions)

Dividends Payable, Non-cash Investing and Financing Activities (USD, millions)

Deferred Payment on Gaming Rights Incurred During the Period, Non-cash Investing and Financing Activities (USD, millions)

Deferred Payments for Acquisition of Business Included in Other Liabilities, Non-cash Investing and Financing Activities (USD, millions)

Property and Equipment Additions Included in Accounts Payable and Accrued Expense and Other Current Liabilities, Non-cash Investing and Financing Activities (USD, millions)

Debt Issuance Costs Included in Accrued Expense and Other Current Liabilities, Non-cash Investing and Financing Activities (USD, millions)

Right-of-use Assets Obtained in Exchange for Lease Obligations in Operating Leases, Non-cash Investing and Financing Activities (USD, millions)

Right-of-use Assets Obtained in Exchange for Lease Obligations in Finance Leases, Non-cash Investing and Financing Activities (USD, millions)

Repurchase of Common Stock Included in Accrued Expense and Other Current Liabilities, Non-cash Investing and Financing Activities (USD, millions)

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

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

10e7b115b87cd7411e5872f80daa4d392a9f629d0c7f4a8741279faa4b674b00

Churchill Downs Inc (CHDN)

Financials