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Churchill Downs IN (CHDN)

Churchill Downs IN (CHDN)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2020 12-2019 12-2018 12-2017 12-2016
Assets
Current Assets
Cash & Cash Equivalents 121,000 142,500 173,300 82,900 79,600
Receivables 85,900 51,800 45,800 85,200 77,800
Other current assets 28,200 26,900 22,400 88,000 88,600
TOTAL $235,100 $221,200 $241,500 $256,100 $246,000
Non-Current Assets
PPE Net 1,082,100 937,300 757,500 608,000 560,600
Investments And Advances 630,600 634,500 108,100 171,300 139,100
Intangibles 717,400 736,900 602,000 487,000 475,500
Other Non-Current Assets 21,200 21,100 16,100 837,000 833,200
TOTAL $2,451,300 $2,329,800 $1,483,700 $2,103,300 $2,008,400
Total Assets $2,686,400 $2,551,000 $1,725,200 $2,359,400 $2,254,400
Liabilities
Current Liabilities
Short Term Debt 4,000 4,000 4,000 4,000 14,200
Accounts payable and accrued liabilities 70,700 57,800 47,000 66,600 62,000
Accrued Expenses 167,800 173,400 135,200 75,800 73,200
Other current liabilities N/A N/A N/A 24,000 25,000
TOTAL $424,200 $301,200 $256,600 $453,200 $468,100
Non-Current Liabilities
Long Term Debt 1,618,300 1,469,900 880,300 1,125,200 907,500
Deferred Revenues 32,800 42,500 47,900 70,900 64,300
Other Non-Current Liabilities 46,000 39,700 15,700 70,800 106,200
TOTAL $1,895,100 $1,738,800 $995,300 $1,265,900 $1,101,300
Total Liabilities $2,319,300 $2,040,000 $1,251,900 $1,719,100 $1,569,400
Shareholders' Equity
Shares Outstanding, K 76,952 79,245 80,569 81,052 98,585
Common Shares 18,200 0 N/A 7,300 116,500
Retained earnings 349,800 509,200 474,200 634,300 569,700
Other shareholders' equity -900 1,800 -900 -1,300 -1,200
TOTAL $367,100 $511,000 $473,300 $640,300 $685,000
Total Liabilities And Equity $2,686,400 $2,551,000 $1,725,200 $2,359,400 $2,254,400
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