Churchill Downs IncCHDN

Market cap

$7.7B

P/E ratio

	Dec 31, 2011	Dec 31, 2012	Dec 31, 2013	Dec 31, 2014	Dec 31, 2015	Dec 31, 2016	Dec 31, 2017	Dec 31, 2018	Dec 31, 2019	Dec 31, 2020	Dec 31, 2021	Dec 31, 2022	Dec 31, 2023	Dec 31, 2024
Cash and cash equivalents	27	37	45	68	75	49	52	133	96	67	291	130	145	176
Restricted cash	45	38	36	26	30	34	31	-	46	54	64	75	77	77
Accounts receivable, net	50	47	47	76	68	81	50	29	37	37	42	82	107	99
Income taxes receivable	4	3	12	29	1	8	36	17	15	49	66	14	13	15
Other current assets	10	13	12	25	40	51	19	22	27	28	38	44	60	46
Total current assets	144	147	161	242	223	246	256	242	221	235	502	345	401	412
Property and equipment, net	-	-	-	-	-	-	-	-	937	1,082	995	1,978	2,561	2,875
Investment in and advances to unconsolidated affiliates	-	-	86	110	130	139	171	108	635	631	664	659	656	661
Goodwill	214	250	301	840	842	832	318	338	367	367	367	724	900	900
Other intangible assets, net	104	143	198	550	496	446	169	264	370	351	348	2,392	2,418	2,409
Other assets	9	31	21	24	14	11	14	16	21	21	19	27	19	18
Total assets	948	1,114	1,352	2,360	2,277	2,254	2,359	1,725	2,551	2,686	2,982	6,207	6,956	7,276
Accounts payable	57	62	43	46	39	53	54	47	-	-	-	-	159	180
Accrued expenses and other current liabilities	-	-	-	-	-	-	-	-	173	168	233	361	427	402
Current deferred revenue	-	-	-	-	-	-	-	-	43	33	48	39	73	53
Long-Term Debt, Current Maturities	-	210	-	11	16	14	4	4	4	4	7	47	68	63
Dividends payable	10	-	15	17	19	22	24	23	24	25	26	27	29	31
Total current liabilities	173	407	213	334	640	468	453	257	301	424	395	622	756	729
Secured Long-Term Debt, Noncurrent	-	-	-	-	-	-	-	-	-	-	-	-	1,697	1,768
Unsecured Long-Term Debt, Noncurrent	-	-	-	-	-	-	-	-	-	-	-	-	3,071	3,076
Non-current deferred revenue	-	-	-	-	-	-	-	-	17	17	13	12	12	20
Deferred income taxes	-	-	-	-	-	-	41	78	213	214	253	341	388	433
Other liabilities	30	21	18	22	18	16	16	16	39	46	53	122	138	147
Total liabilities	364	470	647	1,660	1,660	1,569	1,719	1,252	2,040	2,319	2,675	5,655	6,062	6,173
Redeemable noncontrolling interest	-	-	-	-	-	-	-	-	-	-	-	-	-	20
Preferred Stock, Value, Issued	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Common Stock, Value, Issued	260	275	296	262	134	117	7	-	-	18	-	-	-	-
Retained earnings	324	370	409	438	484	570	634	474	509	350	308	552	895	1,085
Accumulated other comprehensive loss	-	-	-	-0	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1
Total shareholders' equity	584	644	705	700	617	685	640	473	511	367	307	552	894	1,084
Total liabilities and shareholders' equity	948	1,114	1,352	2,360	2,277	2,254	2,359	1,725	2,551	2,686	2,982	6,207	6,956	7,276