Churchill Downs IN
(CHDN)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2004 | 12-2003 | 12-2002 | 12-2001 | 12-2000 | |
| Sales | 304,888 | 348,505 | 458,383 | 426,893 | 363,010 |
| Cost of Goods | 240,924 | 281,071 | 375,417 | 345,526 | 287,373 |
| Gross Profit | 63,964 | 67,434 | 82,966 | 81,367 | 75,637 |
| Operating Expenses | 33,894 | 30,439 | 40,213 | 32,311 | 29,062 |
| Operating Income | 30,994 | 37,066 | 43,170 | 49,582 | 46,948 |
| Interest Expense | 665 | 916 | 8,830 | 12,602 | 14,848 |
| Other Income | -1,743 | 2,325 | -1,073 | 224 | 487 |
| Pre-tax Income | 28,586 | 38,475 | 33,267 | 37,204 | 32,587 |
| Income Tax | 14,312 | 15,167 | 13,632 | 15,128 | 13,423 |
| Net Income Continuous | 14,274 | 23,308 | 19,635 | 22,076 | 19,164 |
| Net Income Discontinuous | -5,359 | 71 | N/A | N/A | N/A |
| Net Income | $8,915 | $23,379 | $19,635 | $22,076 | $19,164 |
| EPS Basic Total Ops | 0.11 | 0.30 | 0.25 | 0.28 | 0.30 |
| EPS Basic Continuous Ops | 0.18 | 0.30 | 0.25 | 0.28 | 0.29 |
| EPS Basic Discontinuous Ops | -0.07 | 0.00 | N/A | N/A | N/A |
| EPS Diluted Total Ops | 0.11 | 0.29 | 0.25 | 0.28 | 0.29 |
| EPS Diluted Continuous Ops | 0.18 | 0.29 | 0.25 | 0.28 | 0.29 |
| EPS Diluted Discontinuous Ops | -0.07 | 0.00 | N/A | N/A | N/A |
| EBITDA(a) | $52,921 | $57,549 | $62,797 | $69,575 | $63,625 |