Churchill Downs IN
(CHDN)
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Fiscal Year End Date: 12/31
| 12-2014 | 12-2013 | 12-2012 | 12-2011 | 12-2010 | |
| Sales | 812,200 | 779,028 | 731,296 | 696,854 | 585,345 |
| Cost of Goods | 633,300 | 605,857 | 567,923 | 551,315 | 491,345 |
| Gross Profit | 178,900 | 173,171 | 163,373 | 145,539 | 94,000 |
| Operating Expenses | 88,800 | 83,928 | 67,746 | 64,844 | 62,779 |
| Operating Income | 90,400 | 90,100 | 96,550 | 81,010 | 31,566 |
| Interest Expense | 20,800 | 6,231 | 4,531 | 8,924 | 6,179 |
| Other Income | 6,900 | 1,637 | -792 | 22,998 | 2,511 |
| Pre-tax Income | 76,500 | 85,506 | 91,227 | 95,084 | 27,898 |
| Income Tax | 30,100 | 30,473 | 33,075 | 34,289 | 8,341 |
| Net Income Continuous | 46,400 | 55,033 | 58,152 | 60,795 | 19,557 |
| Net Income Discontinuous | N/A | -133 | 124 | 3,560 | -3,204 |
| Net Income | $46,400 | $54,900 | $58,276 | $64,355 | $16,353 |
| EPS Basic Total Ops | 0.45 | 0.52 | 0.57 | 0.63 | 0.18 |
| EPS Basic Continuous Ops | 0.45 | 0.52 | 0.56 | 0.60 | 0.21 |
| EPS Basic Discontinuous Ops | N/A | 0.00 | 0.00 | 0.04 | -0.04 |
| EPS Diluted Total Ops | 0.44 | 0.51 | 0.56 | 0.63 | 0.18 |
| EPS Diluted Continuous Ops | 0.44 | 0.51 | 0.56 | 0.59 | 0.21 |
| EPS Diluted Discontinuous Ops | N/A | 0.00 | 0.00 | 0.04 | -0.04 |
| EBITDA(a) | $158,700 | $151,850 | $152,150 | $136,180 | $78,090 |