Churchill Downs

Entertainment & Publishing casinos gambling games

Churchill Downs Incorporated is a racing, gaming, and online entertainment company. The Company manages its operations through six operating segments: Racing, Casinos, TwinSpires, Big Fish Games, Other Investments and Corporate. CDI's Racing segment includes four racetracks: Churchill Downs Racetrack, Arlington International Race Course, Fair Grounds Race Course and Calder Race Course. The Company is also a provider of brick-and-mortar real money casinos (Oxford Casino, Riverwalk Casino, Harlow’s Casino, Calder Casino and Fair Grounds Slots and Video Services, LLC) and two hotels (Riverwalk and Harlow’s).

Revenue(Q1, 2017)

$279.5 M

Market capitalization(2017-09-22)

$3.3 B

Company Growth (employees)

Type

Public

Louisville, US

Founded

1875

Size (employees)

4,000 (est)

Website

churchilldownsincorporated.com

Churchill Downs was founded in 1875 and is headquartered in Louisville, US

Churchill Downs Office Locations

Churchill Downs has an office in Louisville

Louisville, US (HQ)

600 N Hurstbourne Pkwy Ste 400

Churchill Downs Data and Metrics

Churchill Downs Financial Metrics

Churchill Downs's revenue was reported to be $279.5 m in Q1, 2017

Summary

USD

Churchill Downs's current market capitalization is $3.3 b.

Income Statement

Annual

USD	FY, 2013	FY, 2014	FY, 2015	FY, 2016
Revenue	779.3 m	812.9 m	1.2 b	1.3 b
Revenue growth, %		4%	49%	8%
R&D expense				39 m
Operating expense total				39 m

Quarterly

USD	Q2, 2014	Q3, 2014	Q1, 2015	Q2, 2015	Q3, 2015	Q1, 2016	Q2, 2016	Q3, 2016	Q1, 2017
Revenue	303.7 m	173.7 m	250.9 m	409.2 m	279.8 m	288.4 m	438.5 m	303.4 m	279.5 m
R&D expense			10.2 m	9.8 m	10 m	10.8 m	9.7 m	8.8 m	10.3 m
General and administrative expense	18.7 m	20.5 m	21.6 m	22 m	24.6 m
Operating expense total	18.7 m	20.5 m	31.8 m	31.9 m	34.6 m	10.8 m	9.7 m	8.8 m	10.3 m

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Balance Sheet

Annual

USD	FY, 2013	FY, 2014	FY, 2015	FY, 2016
Cash	44.7 m	67.9 m	74.5 m	48.7 m
Current Assets	160.7 m	241.7 m	222.8 m	246 m
PP&E	585.5 m	595.3 m	573.2 m	574.4 m
Goodwill	300.6 m	839.5 m	841.7 m	832.2 m

Quarterly

USD	Q2, 2014	Q3, 2014	Q1, 2015	Q2, 2015	Q3, 2015	Q1, 2016	Q2, 2016	Q3, 2016	Q1, 2017
Cash	46.7 m	42 m	49.5 m	59.2 m	51.1 m	51.1 m	55.1 m	56.9 m	54.9 m
Current Assets	153.9 m	126.3 m	202.7 m	215.1 m	209.1 m	198 m	209.6 m	201.2 m	213.3 m
PP&E	595.9 m	591.7 m	590.2 m	589.6 m	571.5 m	573.2 m	577.9 m	573.3 m	590.7 m
Goodwill	300.6 m	300.6 m	840.9 m	840.9 m	841.4 m	841.7 m	841.7 m	841.7 m	832.2 m

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Cash Flow

Annual

USD	FY, 2013	FY, 2014	FY, 2015	FY, 2016
Net Income	3.1 k	46.4 m	65.2 m	108.1 m
Depreciation and Amortization	61.8 m	68.3 m	109.7 m	108.6 m
Accounts Receivable	(495 k)	(1.6 m)
Accounts Payable	(5.9 m)	(8.4 m)