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Churchill Downs, Inc.$131.31$1.661.28%

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Balance Sheet for Churchill Downs, Inc.
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $173.30 $82.90 $83.00
Marketable Securities $0.00 $0.00 $0.00
Receivables $45.80 $85.20 $102.60
Inventory $0.00 $0.00 $0.00
Raw Materials N/A N/A N/A
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $22.40 $88.00 $60.40
Total Current Assets $241.50 $256.10 $246.00
 
Property, Plant & Equipment $1,317.20 $1,122.10 $1,051.50
Accumulated Depreciation $559.70 $514.10 $477.10
Net Property, Plant & Equipment $757.50 $608.00 $574.40
Investment & Advances $108.10 $171.30 $139.10
Other non-current Assets $0.00 $823.40 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $602.00 $487.00 $1,277.90
Deposits & other assets $16.10 $13.60 $17.00
TOTAL ASSETS $1,725.20 $2,359.40 $2,254.40
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $47.00 $54.10 $53.20
Current Portion of Long-term Debt $4.00 $4.00 $14.20
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $89.80 $75.80 $100.10
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $115.80 $319.30 $300.60
Total Current Liabilities $256.60 $453.20 $468.10
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $99.30 $69.90 $177.50
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $880.30 $1,125.20 $907.50
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $15.70 $70.80 $16.30
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $1,251.90 $1,719.10 $1,569.40
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.00 $7.30 $116.50
Capital Surplus $0.00 $0.00 $0.00
Retained Earnings $474.20 $634.30 $569.70
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities ($0.90) ($1.30) ($1.20)
SHAREHOLDERS' EQUITY $473.30 $640.30 $685.00
TOTAL LIABILITES &SHAREHOLDERS EQUITY $1,725.20 $2,359.40 $2,254.40




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