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Churchill Downs Inc (CHDN: NASDAQ)

$88.66 n/a | n/a%
08/01/14 - 04:00 PM ET
Company Balance Sheet
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Assets
Cash and Equivalents 44.71M 37.18M 27.32M 26.90M
Receivables 58.97M 50.07M 53.45M 44.98M
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 12.04M 13.35M 10.40M 20.09M
Total Current Assets 160.72M 147.06M 144.46M 170.00M
Property, Plant & Equipment, Gross 946.27M 856.04M 747.76M 735.08M
Accumulated Depreciation & Depletion 360.78M 313.15M 270.40M 227.61M
Property, Plant & Equipment, Net 585.50M 542.88M 477.36M 507.48M
Intangibles 198.15M 45.63M 103.83M 113.44M
Other Non-Current Assets 107.28M 128.35M 8.66M 12.28M
Total Non-Current Assets 1.19B 967.27M 803.56M 847.72M
Liabilities & Shareholder Equity
Total Assets 1.35B 1.11B 948.02M 1.02B
Accounts Payable 61.96M 81.36M 76.58M 59.97M
Short Term Debt 973.00K 215.76M 5.47M 5.66M
Other Current Liabilities 33.86M 0.00 10.11M 8.16M
Total Current Liabilities 213.21M 406.57M 173.45M 188.55M
Long Term Debt 369.19M 0.00 127.56M 280.19M
Deferred Income Taxes 30.62M 24.65M 15.55M 9.43M
Other Non-Current Liabilities 34.46M 38.82M 47.43M 33.33M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 434.27M 63.47M 190.54M 322.95M
Total Liabilities 647.47M 470.04M 363.99M 511.50M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 704.79M 644.30M 584.03M 506.21M
Common Par 0.00 0.00 0.00 0.00
Additional Paid In Capital 295.96M 274.71M 260.20M 236.50M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 408.83M 369.59M 323.83M 269.71M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 0.00 0.00 0.00 0.00
Total Capitalization 1.07B 644.30M 711.59M 786.41M
Total Equity 704.79M 644.30M 584.03M 506.21M
Total Liabilities & Stock Equity 1.35B 1.11B 948.02M 1.02B
Total Common Shares Outstanding 17.95M 17.45M 17.18M 16.57M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 17.29M 17.05M 16.64M 15.19M
Diluted Weighted Shares Outstanding 17.94M 17.48M 17.12M 15.67M
Number of Employees 2600 2300 2000 2000
Number of Part-Time Employees 0 0 0 0

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