Churchill Downs Inc
NASDAQ:CHDN
Balance Sheet
Balance Sheet Decomposition
Churchill Downs Inc
Churchill Downs Inc
Balance Sheet
Churchill Downs Inc
| Dec-2001 | Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
16
|
15
|
16
|
25
|
16
|
21
|
15
|
13
|
14
|
27
|
27
|
37
|
45
|
68
|
75
|
45
|
52
|
133
|
96
|
67
|
291
|
130
|
145
|
176
|
|
| Cash Equivalents |
16
|
15
|
16
|
25
|
16
|
21
|
15
|
13
|
14
|
27
|
27
|
37
|
45
|
68
|
75
|
45
|
52
|
133
|
96
|
67
|
291
|
130
|
145
|
176
|
|
| Total Receivables |
31
|
35
|
36
|
46
|
40
|
55
|
60
|
58
|
33
|
45
|
54
|
50
|
59
|
105
|
69
|
78
|
85
|
46
|
52
|
86
|
108
|
96
|
120
|
113
|
|
| Accounts Receivables |
31
|
35
|
36
|
46
|
40
|
42
|
42
|
37
|
31
|
30
|
34
|
47
|
47
|
76
|
68
|
57
|
50
|
29
|
37
|
37
|
42
|
82
|
107
|
99
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
1
|
12
|
18
|
21
|
3
|
15
|
20
|
3
|
12
|
29
|
1
|
21
|
36
|
17
|
15
|
49
|
66
|
14
|
13
|
15
|
|
| Other Current Assets |
16
|
10
|
7
|
158
|
54
|
53
|
28
|
30
|
58
|
98
|
64
|
60
|
57
|
69
|
80
|
123
|
119
|
62
|
73
|
82
|
102
|
119
|
137
|
124
|
|
| Total Current Assets |
62
|
59
|
59
|
228
|
111
|
129
|
103
|
101
|
105
|
170
|
145
|
147
|
161
|
243
|
223
|
246
|
256
|
242
|
221
|
235
|
502
|
345
|
401
|
412
|
|
| PP&E Net |
339
|
338
|
367
|
325
|
324
|
336
|
362
|
375
|
458
|
508
|
477
|
543
|
586
|
595
|
573
|
561
|
608
|
758
|
937
|
1 082
|
995
|
1 978
|
2 561
|
2 875
|
|
| PP&E Gross |
339
|
338
|
367
|
325
|
324
|
336
|
362
|
375
|
458
|
508
|
477
|
543
|
586
|
595
|
573
|
561
|
608
|
758
|
937
|
1 082
|
995
|
1 978
|
2 561
|
2 875
|
|
| Accumulated Depreciation |
86
|
104
|
119
|
111
|
110
|
125
|
146
|
172
|
192
|
228
|
270
|
313
|
361
|
411
|
430
|
466
|
514
|
560
|
635
|
722
|
737
|
837
|
988
|
1 169
|
|
| Intangible Assets |
8
|
8
|
8
|
19
|
17
|
16
|
35
|
33
|
34
|
113
|
104
|
143
|
198
|
550
|
496
|
174
|
169
|
264
|
370
|
351
|
348
|
2 392
|
2 418
|
2 409
|
|
| Goodwill |
52
|
52
|
52
|
54
|
54
|
54
|
108
|
115
|
115
|
215
|
214
|
250
|
301
|
841
|
842
|
302
|
318
|
338
|
367
|
367
|
367
|
724
|
900
|
900
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
19
|
86
|
110
|
130
|
139
|
171
|
108
|
635
|
631
|
664
|
659
|
656
|
661
|
|
| Other Long-Term Assets |
12
|
11
|
17
|
17
|
13
|
12
|
16
|
14
|
13
|
12
|
9
|
12
|
21
|
18
|
14
|
833
|
837
|
16
|
21
|
21
|
107
|
109
|
19
|
18
|
|
| Other Assets |
52
|
52
|
52
|
54
|
54
|
54
|
108
|
115
|
115
|
215
|
214
|
250
|
301
|
841
|
842
|
302
|
318
|
338
|
367
|
367
|
367
|
724
|
900
|
900
|
|
| Total Assets |
473
N/A
|
468
-1%
|
503
+7%
|
642
+28%
|
518
-19%
|
546
+6%
|
625
+14%
|
638
+2%
|
725
+14%
|
1 018
+40%
|
948
-7%
|
1 114
+18%
|
1 352
+21%
|
2 356
+74%
|
2 277
-3%
|
2 254
-1%
|
2 359
+5%
|
1 725
-27%
|
2 551
+48%
|
2 686
+5%
|
2 982
+11%
|
6 207
+108%
|
6 956
+12%
|
7 276
+5%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
43
|
32
|
35
|
40
|
38
|
40
|
45
|
52
|
47
|
60
|
77
|
67
|
62
|
56
|
51
|
62
|
67
|
63
|
78
|
71
|
82
|
146
|
159
|
180
|
|
| Accrued Liabilities |
32
|
32
|
39
|
32
|
40
|
41
|
44
|
43
|
47
|
50
|
48
|
66
|
67
|
93
|
98
|
73
|
76
|
90
|
125
|
111
|
111
|
126
|
261
|
187
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
28
|
6
|
6
|
6
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
1
|
1
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
210
|
0
|
11
|
16
|
14
|
4
|
4
|
4
|
4
|
7
|
48
|
71
|
66
|
|
| Other Current Liabilities |
22
|
22
|
25
|
42
|
48
|
47
|
32
|
35
|
64
|
73
|
44
|
58
|
83
|
175
|
475
|
319
|
307
|
100
|
95
|
238
|
195
|
302
|
266
|
296
|
|
| Total Current Liabilities |
97
|
86
|
104
|
113
|
126
|
127
|
121
|
130
|
185
|
189
|
174
|
407
|
213
|
336
|
640
|
468
|
453
|
257
|
301
|
424
|
395
|
622
|
756
|
729
|
|
| Long-Term Debt |
133
|
123
|
121
|
243
|
29
|
13
|
82
|
57
|
86
|
280
|
128
|
0
|
369
|
753
|
766
|
908
|
1 125
|
880
|
1 470
|
1 624
|
1 971
|
4 574
|
4 807
|
4 884
|
|
| Deferred Income Tax |
15
|
13
|
13
|
9
|
7
|
13
|
14
|
20
|
12
|
9
|
16
|
25
|
31
|
150
|
128
|
63
|
41
|
78
|
213
|
214
|
253
|
341
|
388
|
433
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
20
|
|
| Other Liabilities |
11
|
13
|
14
|
40
|
40
|
43
|
40
|
37
|
36
|
33
|
47
|
39
|
35
|
418
|
127
|
131
|
100
|
37
|
56
|
57
|
56
|
119
|
111
|
127
|
|
| Total Liabilities |
256
N/A
|
234
-9%
|
252
+7%
|
404
+60%
|
202
-50%
|
196
-3%
|
257
+31%
|
244
-5%
|
318
+31%
|
512
+61%
|
364
-29%
|
470
+29%
|
648
+38%
|
1 656
+156%
|
1 660
+0%
|
1 569
-5%
|
1 719
+10%
|
1 252
-27%
|
2 043
+63%
|
2 319
+14%
|
2 675
+15%
|
5 655
+111%
|
6 062
+7%
|
6 192
+2%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
125
|
126
|
129
|
115
|
121
|
129
|
138
|
142
|
145
|
237
|
260
|
275
|
296
|
262
|
134
|
117
|
7
|
0
|
0
|
18
|
0
|
0
|
0
|
0
|
|
| Retained Earnings |
95
|
108
|
123
|
126
|
198
|
221
|
230
|
252
|
262
|
270
|
324
|
370
|
409
|
438
|
484
|
570
|
634
|
474
|
509
|
350
|
308
|
552
|
895
|
1 085
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
2
|
0
|
0
|
2
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Total Equity |
217
N/A
|
234
+8%
|
251
+8%
|
238
-5%
|
316
+33%
|
350
+11%
|
368
+5%
|
394
+7%
|
407
+3%
|
506
+24%
|
584
+15%
|
644
+10%
|
705
+9%
|
700
-1%
|
617
-12%
|
685
+11%
|
640
-7%
|
473
-26%
|
508
+7%
|
367
-28%
|
307
-16%
|
552
+80%
|
894
+62%
|
1 084
+21%
|
|
| Total Liabilities & Equity |
473
N/A
|
468
-1%
|
503
+7%
|
642
+28%
|
518
-19%
|
546
+6%
|
625
+14%
|
638
+2%
|
725
+14%
|
1 018
+40%
|
948
-7%
|
1 114
+18%
|
1 352
+21%
|
2 356
+74%
|
2 277
-3%
|
2 254
-1%
|
2 359
+5%
|
1 725
-27%
|
2 551
+48%
|
2 686
+5%
|
2 982
+11%
|
6 207
+108%
|
6 956
+12%
|
7 276
+5%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
79
|
79
|
80
|
77
|
79
|
81
|
82
|
82
|
82
|
99
|
103
|
105
|
108
|
105
|
100
|
99
|
92
|
81
|
79
|
79
|
76
|
75
|
75
|
74
|
|