Churchill Downs IN
(CHDN)
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Fiscal Year End Date: 12/31
| 12-1999 | 12-1998 | 12-1997 | 12-1996 | 12-1995 | |
| Sales | 258,427 | 147,300 | 118,900 | 107,859 | 92,434 |
| Cost of Goods | 207,368 | 119,080 | 95,420 | 86,795 | 73,768 |
| Gross Profit | 51,059 | 28,210 | 23,480 | 21,064 | 18,666 |
| Operating Expenses | 18,914 | 11,140 | 9,490 | 9,544 | 9,129 |
| Operating Income | 32,513 | 17,160 | 14,410 | 12,315 | 10,305 |
| Interest Expense | 7,839 | 890 | 330 | 337 | 572 |
| Other Income | 1,181 | 1,000 | 890 | 1,063 | 521 |
| Pre-tax Income | 25,855 | 17,270 | 14,970 | 13,041 | 10,254 |
| Income Tax | 10,879 | 6,750 | 5,820 | 4,970 | 4,051 |
| Net Income Continuous | 14,976 | 10,519 | 9,149 | 8,072 | 6,203 |
| Net Income | $14,976 | $10,510 | $9,140 | $8,071 | $6,203 |
| EPS Basic Total Ops | 0.29 | 0.24 | 0.21 | 0.18 | 0.14 |
| EPS Basic Continuous Ops | 0.29 | 0.24 | 0.21 | 0.18 | 0.14 |
| EPS Diluted Total Ops | 0.29 | 0.23 | 0.21 | 0.18 | 0.14 |
| EPS Diluted Continuous Ops | 0.29 | 0.23 | 0.21 | 0.18 | 0.14 |
| EBITDA(a) | $43,819 | $22,900 | $18,960 | $17,129 | $14,811 |