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Property and equipment,
gross
$4,259,300K
Subtotal
$2,881,300K
Operating lease
right-of-use assets
$37,300K
Cash and cash
equivalents
$200,600K
Accounts receivable, net
$93,500K
Restricted cash
$87,900K
Other current assets
$44,200K
Income taxes
receivable
$17,000K
Accumulated depreciation
$1,378,000K
Property and equipment,
net
$2,918,600K
Other intangible
assets, net
$2,515,300K
Goodwill
$900,200K
Investment in and advances
to unconsolidated...
$684,600K
Total current assets
$443,200K
Other assets
$22,600K
Total assets
$7,484,500K
Total liabilities and
shareholders' equity
$7,484,500K
Total liabilities
$6,428,700K
Total shareholders'
equity
$1,009,700K
Redeemable noncontrolling
interest
$46,100K
Accumulated other
comprehensive loss
-$1,000K
Notes payable (net of
debt issuance costs...
$3,081,200K
Long-term debt (net of
current maturities and...
$1,985,900K
Total current
liabilities
$733,300K
Deferred income taxes
$519,900K
Other liabilities
$93,000K
Non-current deferred
revenue
$15,400K
Retained earnings
$1,010,700K
Accrued expenses and
other current...
$400,500K
Accounts payable
$184,300K
Current maturities of
long-term debt
$63,100K
Current deferred
revenue
$54,700K
Dividends payable
$30,700K
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Back
Balance Sheet
source: myfinsight.com
Churchill Downs Inc (CHDN)
Churchill Downs Inc (CHDN)