Churchill Downs IN (CHDN)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2005 | 12-2004 | 12-2003 | 12-2002 | 12-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 20,724 | 32,217 | 18,053 | 17,909 | 26,267 |
| Receivables | 40,278 | 45,568 | 35,604 | 34,435 | 31,175 |
| Income taxes - deferred | 3,836 | 3,940 | 3,767 | 2,159 | 2,806 |
| Other current assets | 45,891 | 146,254 | 1,613 | 5,988 | 2,028 |
| TOTAL | $110,729 | $227,979 | $59,037 | $60,491 | $62,276 |
| Non-Current Assets | |||||
| PPE Net | 323,931 | 324,738 | 367,229 | 338,381 | 339,419 |
| Intangibles | 70,164 | 72,677 | 59,703 | 59,734 | 60,099 |
| Other Non-Current Assets | 13,020 | 16,883 | 16,941 | 10,606 | 11,624 |
| TOTAL | $407,115 | $414,298 | $443,873 | $408,721 | $411,142 |
| Total Assets | $517,844 | $642,277 | $502,910 | $469,212 | $473,418 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | 5,740 | 508 | 561 |
| Accounts payable and accrued liabilities | 37,711 | 39,456 | 35,149 | 31,189 | 42,740 |
| Accrued Expenses | 40,093 | 31,911 | 38,491 | 31,782 | 31,908 |
| Other current liabilities | 15,458 | 9,221 | N/A | N/A | N/A |
| TOTAL | $125,998 | $112,898 | $104,055 | $85,660 | $96,970 |
| Non-Current Liabilities | |||||
| Long Term Debt | 28,575 | 242,770 | 121,096 | 122,840 | 132,787 |
| Deferred Revenues | 26,216 | 25,880 | 18,050 | 14,876 | 14,241 |
| Other Non-Current Liabilities | 21,448 | 20,424 | 13,884 | 12,603 | 11,302 |
| TOTAL | $75,615 | $290,951 | $147,505 | $148,555 | $159,213 |
| Total Liabilities | $201,613 | $403,849 | $251,560 | $234,215 | $256,183 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 79,073 | 77,566 | 79,619 | 78,964 | 78,689 |
| Common Shares | 121,270 | 114,930 | 128,583 | 126,043 | 124,750 |
| Retained earnings | 198,001 | 125,613 | 123,128 | 109,241 | 94,850 |
| Other shareholders' equity | -3,040 | -2,115 | -361 | -287 | -2,365 |
| TOTAL | $316,231 | $238,428 | $251,350 | $234,997 | $217,235 |
| Total Liabilities And Equity | $517,844 | $642,277 | $502,910 | $469,212 | $473,418 |