Churchill Downs IN (CHDN)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2003 | 12-2002 | 12-2001 | 12-2000 | 12-1999 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 18,053 | 17,909 | 26,267 | 19,813 | 29,060 |
| Receivables | 35,604 | 34,435 | 31,175 | 32,535 | 24,270 |
| Income taxes - deferred | 3,767 | 2,159 | 2,806 | N/A | N/A |
| Other current assets | 1,613 | 5,988 | 2,028 | 2,932 | 2,760 |
| TOTAL | $59,037 | $60,491 | $62,276 | $55,280 | $56,090 |
| Non-Current Assets | |||||
| PPE Net | 367,229 | 338,381 | 339,419 | 342,767 | 274,880 |
| Intangibles | 59,703 | 59,734 | 60,099 | 63,841 | 0 |
| Other Non-Current Assets | 16,941 | 10,606 | 11,624 | 8,116 | 67,070 |
| TOTAL | $443,873 | $408,721 | $411,142 | $414,724 | $341,950 |
| Total Assets | $502,910 | $469,212 | $473,418 | $470,004 | $398,040 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 5,740 | 508 | 561 | 2,324 | 550 |
| Accounts payable and accrued liabilities | 35,149 | 31,189 | 42,740 | 34,894 | 14,790 |
| Accrued Expenses | 38,491 | 31,782 | 31,908 | 30,617 | 23,820 |
| Other current liabilities | N/A | N/A | N/A | N/A | 15,780 |
| TOTAL | $104,055 | $85,660 | $96,970 | $86,787 | $55,290 |
| Non-Current Liabilities | |||||
| Long Term Debt | 121,096 | 122,840 | 132,787 | 155,716 | 180,890 |
| Deferred Revenues | 18,050 | 14,876 | 14,241 | 11,353 | N/A |
| aiOther Non-Current Liabilities | 13,884 | 12,603 | 11,302 | 9,837 | 8,260 |
| TOTAL | $147,505 | $148,555 | $159,213 | $180,732 | $204,620 |
| Total Liabilities | $251,560 | $234,215 | $256,183 | $267,519 | $259,920 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 79,619 | 78,964 | 78,689 | N/A | N/A |
| Common Shares | 128,583 | 126,043 | 124,750 | 123,227 | 71,630 |
| Retained earnings | 123,128 | 109,241 | 94,850 | 79,323 | 66,660 |
| Other shareholders' equity | -361 | -287 | -2,365 | -65 | -170 |
| TOTAL | $251,350 | $234,997 | $217,235 | $202,485 | $138,120 |
| Total Liabilities And Equity | $502,910 | $469,212 | $473,418 | $470,004 | $398,040 |