$CHDN
Churchill Downs Inc

2012 Q4 Form 10-Q Financial Statement

#000002021212000039 Filed on November 05, 2012

View on sec.gov

Income Statement

Concept 2012 Q4 2012 Q3 2011 Q3
Revenue $157.4M $0.00 $166.3M
YoY Change 5.43% -100.0% 12.78%
Cost Of Revenue $135.7M $138.8M $140.1M
YoY Change 5.28% -0.93% 8.6%
Gross Profit $21.70M $26.10M $26.20M
YoY Change 6.37% -0.38% 40.86%
Gross Profit Margin 13.79% 15.75%
Selling, General & Admin $19.30M $18.24M $16.75M
YoY Change 37.86% 8.86% 9.5%
% of Gross Profit 88.94% 69.87% 63.94%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $14.80M $13.40M $13.40M
YoY Change 6.47% 0.0% 8.06%
% of Gross Profit 68.2% 51.34% 51.15%
Operating Expenses $19.40M $18.24M $16.75M
YoY Change 37.59% 8.86% 9.5%
Operating Profit $2.300M $7.813M $10.09M
YoY Change -63.49% -22.54% 205.67%
Interest Expense -$1.400M $873.0K $1.576M
YoY Change -26.32% -44.61% -175.05%
% of Operating Profit -60.87% 11.17% 15.62%
Other Income/Expense, Net $200.0K -$744.0K $18.01M
YoY Change 100.0% -104.13% 900.39%
Pretax Income $1.100M $7.069M $28.09M
YoY Change -75.56% -74.84% 806.26%
Income Tax -$1.100M $1.096M $8.374M
% Of Pretax Income -100.0% 15.5% 29.81%
Net Earnings $2.400M $5.973M $19.78M
YoY Change -68.42% -69.8% -3396.67%
Net Earnings / Revenue 1.52% 11.89%
Basic Earnings Per Share $0.34 $1.17
Diluted Earnings Per Share $45.45K $0.34 $1.17
COMMON SHARES
Basic Shares Outstanding 17.46M shares 17.13M shares 16.86M shares
Diluted Shares Outstanding 17.58M shares 16.97M shares

Balance Sheet

Concept 2012 Q4 2012 Q3 2011 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $37.20M $30.00M $26.90M
YoY Change 36.26% 11.52% 85.52%
Cash & Equivalents $37.18M $30.00M $26.88M
Short-Term Investments
Other Short-Term Assets $13.35M $11.96M $85.70M
YoY Change 28.4% -86.05% -3.6%
Inventory
Prepaid Expenses
Receivables $47.15M $38.21M $33.10M
Other Receivables $2.900M $0.00 $0.00
Total Short-Term Assets $147.1M $133.2M $145.6M
YoY Change 1.8% -8.51% 15.65%
LONG-TERM ASSETS
Property, Plant & Equipment $542.9M $469.5M $482.0M
YoY Change 13.73% -2.59% 3.46%
Goodwill $250.4M $217.7M
YoY Change 17.17%
Intangibles $143.1M $102.9M
YoY Change 37.86%
Long-Term Investments $19.20M
YoY Change
Other Assets $11.60M $15.81M $8.800M
YoY Change 33.83% 79.68% -50.84%
Total Long-Term Assets $967.3M $806.0M $811.3M
YoY Change 20.37% -0.66% 12.06%
TOTAL ASSETS
Total Short-Term Assets $147.1M $133.2M $145.6M
Total Long-Term Assets $967.3M $806.0M $811.3M
Total Assets $1.114B $939.2M $956.9M
YoY Change 17.54% -1.85% 12.59%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $47.79M $59.00M $65.80M
YoY Change -15.44% -10.33% 20.96%
Accrued Expenses $65.54M $51.34M $47.80M
YoY Change 37.06% 7.4% -8.78%
Deferred Revenue
YoY Change
Short-Term Debt $6.000M $2.400M $10.30M
YoY Change 9.09% -76.7% -3.74%
Long-Term Debt Due $209.7M
YoY Change
Total Short-Term Liabilities $406.6M $158.6M $158.8M
YoY Change 134.4% -0.1% -9.36%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $70.00M $156.3M
YoY Change -100.0% -55.22% 25.54%
Other Long-Term Liabilities $21.03M $22.46M $47.20M
YoY Change -28.81% -52.42% 32.21%
Total Long-Term Liabilities $21.03M $92.46M $203.5M
YoY Change -86.61% -54.57% 27.03%
TOTAL LIABILITIES
Total Short-Term Liabilities $406.6M $158.6M $158.8M
Total Long-Term Liabilities $21.03M $92.46M $203.5M
Total Liabilities $470.0M $284.8M $371.1M
YoY Change 29.14% -23.25% 10.64%
SHAREHOLDERS EQUITY
Retained Earnings $369.6M $379.7M
YoY Change 14.13%
Common Stock $274.7M $274.6M
YoY Change 5.58%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $644.3M $654.4M $585.8M
YoY Change
Total Liabilities & Shareholders Equity $1.114B $939.2M $956.9M
YoY Change 17.54% -1.85% 12.59%

Cashflow Statement

Concept 2012 Q4 2012 Q3 2011 Q3
OPERATING ACTIVITIES
Net Income $2.400M $5.973M $19.78M
YoY Change -68.42% -69.8% -3396.67%
Depreciation, Depletion And Amortization $14.80M $13.40M $13.40M
YoY Change 6.47% 0.0% 8.06%
Cash From Operating Activities $42.00M $6.000M $26.60M
YoY Change 0.96% -77.44% -1123.08%
INVESTING ACTIVITIES
Capital Expenditures -$15.80M -$11.20M -$6.000M
YoY Change 172.41% 86.67% -15.49%
Acquisitions
YoY Change
Other Investing Activities -$145.4M $3.300M $800.0K
YoY Change 7170.0% 312.5% 60.0%
Cash From Investing Activities -$161.2M -$7.900M -$5.200M
YoY Change 1966.67% 51.92% -22.39%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 126.4M 100.0K -25.70M
YoY Change -479.58% -100.39% 5040.0%
NET CHANGE
Cash From Operating Activities 42.00M 6.000M 26.60M
Cash From Investing Activities -161.2M -7.900M -5.200M
Cash From Financing Activities 126.4M 100.0K -25.70M
Net Change In Cash 7.200M -1.800M -4.300M
YoY Change 1340.0% -58.14% -56.12%
FREE CASH FLOW
Cash From Operating Activities $42.00M $6.000M $26.60M
Capital Expenditures -$15.80M -$11.20M -$6.000M
Free Cash Flow $57.80M $17.20M $32.60M
YoY Change 21.94% -47.24% 624.44%

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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:8px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company&#8217;s customer loyalty programs offer incentives to customers who wager at the Company&#8217;s racetracks, through its advance deposit wagering platform, TwinSpires.com, or at its gaming facilities. The TSC Elite program, which was introduced during the </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">nine</font><font style="font-family:inherit;font-size:10pt;"> months ended </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">September&#160;30, 2012</font><font style="font-family:inherit;font-size:10pt;"> to replace the previous program, TwinSpires Club, is for pari-mutuel wagering at the Company&#8217;s racetracks or through TwinSpires.com. The Player&#8217;s Club is offered at the Company&#8217;s gaming facilities in Louisiana, Florida and Mississippi.</font></div></div>
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P3Y
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dei Amendment Flag
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dei Current Fiscal Year End Date
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dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
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dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
dei Document Period End Date
DocumentPeriodEndDate
2012-09-30
CY2012Q4 dei Entity Common Stock Shares Outstanding
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dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
CHURCHILL DOWNS INC
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000020212

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