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  • CHURCHILL DOWNS INC Balance Sheet

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    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Assets
    Cash and Short Term Investments 26.40 M 26.64 M 33.46 M 27.68 M 32.22 M
    Net Receivables 57.80 M 59.75 M 54.53 M 42.82 M 45.57 M
    Total Inventories 0.00 0.00 0.00 0.00 0.00
    Progress Payments & Others 0.00 0.00 0.00 0.00 0.00
    Prepaid Expenses — — — — —
    Other Current Assets 16.26 M 16.89 M 40.55 M 12.83 M 150.19 M
    Current Assets Total 100.46 M 103.28 M 128.54 M 83.33 M 227.98 M
    Long Term Receivables 0.00 0.00 0.00 0.00 0.00
    Investment in Unconsolidated Subsidiaries 0.00 0.00 0.00 0.00 0.00
    Other Investments 0.00 0.00 0.00 0.00 0.00
    Property, Plant & Equipment Net 375.42 M 357.99 M 336.07 M 346.53 M 324.74 M
    Property, Plant & Equipment Gross 547.29 M 503.62 M 460.78 M 477.46 M 435.51 M
    Accumulated Depreciation 171.88 M 145.64 M 124.71 M 130.93 M 110.77 M
    Other Assets 161.79 M 163.55 M 81.72 M 84.68 M 89.56 M
    Deferred Charges 0.00 0.00 0.00 0.00 0.00
    Tangible Other Assets 13.50 M 16.11 M 12.14 M 13.02 M 16.88 M
    Intangible Other Assets 148.29 M 147.44 M 69.58 M 71.66 M 72.68 M
    Total Assets 637.67 M 624.82 M 546.33 M 514.54 M 642.28 M
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt 0.00 0.00 0.00 0.00 0.00
    Accrued Payroll — — — — —
    Income Taxes Payable 0.00 0.00 0.00 0.00 0.00
    Dividends Payable 6.77 M 6.75 M 6.67 M 6.52 M 6.43 M
    Other Current Liabilities 82.86 M 82.06 M 98.74 M 84.79 M 83.64 M
    Current Liabilities Total 130.38 M 120.84 M 126.89 M 119.26 M 112.90 M
    Long Term Debt 57.37 M 82.22 M 13.39 M 33.79 M 242.77 M
    Provision for Risks & Charges 0.00 0.00 0.00 0.00 0.00
    Deferred Taxes 19.51 M 14.06 M 13.06 M 5.67 M 8.69 M
    Deferred Income 18.30 M 19.68 M 20.42 M 18.61 M 19.07 M
    Deferred Tax Liability in Untaxed Reserves — — — — —
    Other Liabilities 18.22 M 20.45 M 22.48 M 20.97 M 20.42 M
    Total Liabilities 243.78 M 257.26 M 196.25 M 198.31 M 403.85 M
    Shareholders Equity
    Non-Equity Reserves 0.00 0.00 0.00 0.00 0.00
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    Preferred Stock 0.00 0.00 0.00 0.00 0.00
    Common Equity 393.89 M 367.56 M 350.08 M 316.23 M 238.43 M
    Common Stock 142.33 M 137.76 M 128.94 M 121.27 M 114.93 M
    Capital Surplus — — — — —
    Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
    Other Appropriated Reserves -3.04 M -1.94 M -361,000.00 — —
    Unappropriated (Free) Reserves 0.00 0.00 0.00 — —
    Retained Earnings 251.56 M 229.80 M 221.14 M 198.00 M 125.61 M
    Equity in Untaxed Reserves — — — — —
    ESOP Guarantees 0.00 0.00 0.00 0.00 0.00
    Unrealized Foreign Exchange Gain (Loss) -180,000.00 — — — —
    Unrealized Gain (Loss) on Marketable Securities — — — — —
    Treasury Stock 0.00 — — — —
    Total Liabilities & Shareholders Equity 637.67 M 624.82 M 546.33 M 514.54 M 642.28 M
    Common Shares Outstanding 13.69 M 13.67 M 13.42 M 13.13 M 12.90 M