$CHDN
Churchill Downs Inc Stock $chdn

$chdn Overview Financials Valuation SEC Filings Company Website

2015 Q1 Form 10-Q Financial Statement

#000002021215000016 Filed on April 27, 2015

Income Statement

Concept	2015 Q1	2014 Q1
Revenue	$0.00	$0.00
YoY Change
Cost Of Revenue	$216.8M	$144.5M
YoY Change	50.03%	13.16%
Gross Profit	$34.10M	$22.60M
YoY Change	50.88%	11.88%
Gross Profit Margin
Selling, General & Admin	$21.50M	$21.47M
YoY Change	0.16%	22.25%
% of Gross Profit	63.05%	94.98%
Research & Development	$10.20M	$0.00
YoY Change
% of Gross Profit	29.91%	0.0%
Depreciation & Amortization	$28.10M	$15.30M
YoY Change	83.66%	2.0%
% of Gross Profit	82.4%	67.7%
Operating Expenses	$31.70M	$21.47M
YoY Change	47.68%	22.25%
Operating Profit	-$4.100M	$1.566M
YoY Change	-361.81%	-48.5%
Interest Expense	$7.500M	$4.973M
YoY Change	50.81%	236.92%
% of Operating Profit		317.56%
Other Income/Expense, Net	$1.300M	-$2.704M
YoY Change	-148.08%	66.61%
Pretax Income	-$2.800M	-$1.138M
YoY Change	146.05%	-180.25%
Income Tax	-$1.200M	-$438.0K
% Of Pretax Income
Net Earnings	-$1.600M	-$700.0K
YoY Change	128.57%	-166.16%
Net Earnings / Revenue
Basic Earnings Per Share	-$0.09	-$0.04
Diluted Earnings Per Share	-$0.09	-$0.04
COMMON SHARES
Basic Shares Outstanding	17.30M shares	17.42M shares
Diluted Shares Outstanding	17.30M shares	17.42M shares

Balance Sheet

Concept	2015 Q1	2014 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$49.50M	$47.20M
YoY Change	4.87%	20.1%
Cash & Equivalents	$49.53M	$47.16M
Short-Term Investments
Other Short-Term Assets	$35.13M	$20.76M
YoY Change	69.19%	-6.16%
Inventory
Prepaid Expenses
Receivables	$60.36M	$35.23M
Other Receivables	$14.50M	$8.200M
Total Short-Term Assets	$202.7M	$149.0M
YoY Change	36.02%	11.72%
LONG-TERM ASSETS
Property, Plant & Equipment	$590.2M	$590.6M
YoY Change	-0.07%	9.52%
Goodwill	$840.9M	$300.6M
YoY Change	179.74%	20.05%
Intangibles	$535.7M	$195.3M
YoY Change	174.28%	39.38%
Long-Term Investments	$108.6M	$94.70M
YoY Change	14.68%
Other Assets	$24.24M	$20.87M
YoY Change	16.18%	-38.6%
Total Long-Term Assets	$2.100B	$1.202B
YoY Change	74.67%	24.73%
TOTAL ASSETS
Total Short-Term Assets	$202.7M	$149.0M
Total Long-Term Assets	$2.100B	$1.202B
Total Assets	$2.302B	$1.351B
YoY Change	70.41%	23.15%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$51.99M	$51.70M
YoY Change	0.56%	-18.61%
Accrued Expenses	$85.93M	$51.81M
YoY Change	65.87%	15.32%
Deferred Revenue
YoY Change
Short-Term Debt	$1.300M	$2.800M
YoY Change	-53.57%	16.67%
Long-Term Debt Due	$12.50M
YoY Change
Total Short-Term Liabilities	$341.6M	$214.8M
YoY Change	59.04%	-43.22%
LONG-TERM LIABILITIES
Long-Term Debt	$387.3M	$365.8M
YoY Change	5.88%
Other Long-Term Liabilities	$23.12M	$18.30M
YoY Change	26.34%	-14.94%
Total Long-Term Liabilities	$410.4M	$384.0M
YoY Change	6.86%	1685.19%
TOTAL LIABILITIES
Total Short-Term Liabilities	$341.6M	$214.8M
Total Long-Term Liabilities	$410.4M	$384.0M
Total Liabilities	$1.604B	$646.5M
YoY Change	148.06%	45.93%
SHAREHOLDERS EQUITY
Retained Earnings	$436.3M	$408.1M
YoY Change	6.9%	10.11%
Common Stock	$263.0M	$296.5M
YoY Change	-11.31%	4.58%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$698.7M	$704.6M
YoY Change
Total Liabilities & Shareholders Equity	$2.302B	$1.351B
YoY Change	70.41%	23.15%

Cashflow Statement

Concept	2015 Q1	2014 Q1
OPERATING ACTIVITIES
Net Income	-$1.600M	-$700.0K
YoY Change	128.57%	-166.16%
Depreciation, Depletion And Amortization	$28.10M	$15.30M
YoY Change	83.66%	2.0%
Cash From Operating Activities	$89.70M	$51.93M
YoY Change	72.73%	11.17%
INVESTING ACTIVITIES
Capital Expenditures	$9.800M	$20.17M
YoY Change	-51.41%	47.28%
Acquisitions
YoY Change
Other Investing Activities	$4.700M	-$6.700M
YoY Change	-170.15%	9.84%
Cash From Investing Activities	-$5.100M	-$26.86M
YoY Change	-81.01%	35.62%
FINANCING ACTIVITIES
Cash Dividend Paid	$17.40M	$15.19M
YoY Change	14.58%
Common Stock Issuance & Retirement, Net	$4.900M	$7.334M
YoY Change	-33.19%	668.76%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$101.1M	-$22.62M
YoY Change	346.97%	-8.8%
NET CHANGE
Cash From Operating Activities	$89.70M	$51.93M
Cash From Investing Activities	-$5.100M	-$26.86M
Cash From Financing Activities	-$101.1M	-$22.62M
Net Change In Cash	-$16.50M	$2.456M
YoY Change	-771.82%	16.34%
FREE CASH FLOW
Cash From Operating Activities	$89.70M	$51.93M
Capital Expenditures	$9.800M	$20.17M
Free Cash Flow	$79.90M	$31.76M
YoY Change	151.56%	-3.81%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2014Q4	chdn	Account Wagering Deposit Liability AccountWageringDepositLiability	18137000	USD
CY2015Q1	chdn	Account Wagering Deposit Liability AccountWageringDepositLiability	19294000	USD
CY2014Q1	chdn	Acquisition Related Contingent Consideration Costs AcquisitionRelatedContingentConsiderationCosts	0	USD
CY2015Q1	chdn	Acquisition Related Contingent Consideration Costs AcquisitionRelatedContingentConsiderationCosts	6400000	USD
CY2014Q1	chdn	Adjusted Corporate Ebitda AdjustedCorporateEBITDA	-1106000	USD
CY2015Q1	chdn	Adjusted Corporate Ebitda AdjustedCorporateEBITDA	-1867000	USD
CY2014Q1	chdn	Adjusted Segment Ebitda AdjustedSegmentEBITDA	25598000	USD
CY2015Q1	chdn	Adjusted Segment Ebitda AdjustedSegmentEBITDA	50138000	USD
CY2014Q1	chdn	Big Fish Games Expense BigFishGamesExpense	0	USD
CY2015Q1	chdn	Big Fish Games Expense BigFishGamesExpense	82159000	USD
CY2014Q1	chdn	Big Fish Games Revenue BigFishGamesRevenue	0	USD
CY2015Q1	chdn	Big Fish Games Revenue BigFishGamesRevenue	91903000	USD
CY2015Q1	chdn	Business Combination Provisional Information Initial Accounting Incomplete Adjustment Accrued Expenses BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentAccruedExpenses	-2200000	USD
CY2015Q1	chdn	Business Combination Provisional Information Initial Accounting Incomplete Adjustment Deferred Income Taxes BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentDeferredIncomeTaxes	800000	USD
CY2014Q4	chdn	Deferred Paymentto Founder Fair Value Current DeferredPaymenttoFounderFairValueCurrent	27180000	USD
CY2015Q1	chdn	Deferred Paymentto Founder Fair Value Current DeferredPaymenttoFounderFairValueCurrent	27710000	USD
CY2014Q4	chdn	Deferred Paymentto Founder Fair Value Noncurrent DeferredPaymenttoFounderFairValueNoncurrent	51620000	USD
CY2015Q1	chdn	Deferred Paymentto Founder Fair Value Noncurrent DeferredPaymenttoFounderFairValueNoncurrent	52690000	USD
CY2014Q4	chdn	Deferred Revenue Relatedto Acquisition DeferredRevenueRelatedtoAcquisition	41747000	USD
CY2015Q1	chdn	Deferred Revenue Relatedto Acquisition DeferredRevenueRelatedtoAcquisition	54623000	USD
CY2015Q1	chdn	Demolition Expense DemolitionExpense	800000	USD
CY2014Q1	chdn	Equity Method Depreciation Amortization EquityMethodDepreciationAmortization	3367000	USD
CY2015Q1	chdn	Equity Method Depreciation Amortization EquityMethodDepreciationAmortization	3144000	USD
CY2014Q1	chdn	Equity Method Investment Casino Revenue EquityMethodInvestmentCasinoRevenue	31163000	USD
CY2015Q1	chdn	Equity Method Investment Casino Revenue EquityMethodInvestmentCasinoRevenue	32044000	USD
CY2014Q1	chdn	Equity Method Investment Expenses EquityMethodInvestmentExpenses	24211000	USD
CY2015Q1	chdn	Equity Method Investment Expenses EquityMethodInvestmentExpenses	24634000	USD
CY2014Q1	chdn	Equity Method Investment Interest EquityMethodInvestmentInterest	1080000	USD
CY2015Q1	chdn	Equity Method Investment Interest EquityMethodInvestmentInterest	1108000	USD
CY2014Q4	chdn	Equity Method Investment Longterm Debt Current Maturities EquityMethodInvestmentLongtermDebtCurrentMaturities	8332000	USD
CY2015Q1	chdn	Equity Method Investment Longterm Debt Current Maturities EquityMethodInvestmentLongtermDebtCurrentMaturities	8332000	USD
CY2014Q1	chdn	Equity Method Investment Non Casino Revenue EquityMethodInvestmentNonCasinoRevenue	1631000	USD
CY2015Q1	chdn	Equity Method Investment Non Casino Revenue EquityMethodInvestmentNonCasinoRevenue	1957000	USD
CY2014Q1	chdn	Equity Method Investment Operating Income Loss EquityMethodInvestmentOperatingIncomeLoss	5162000	USD
CY2015Q1	chdn	Equity Method Investment Operating Income Loss EquityMethodInvestmentOperatingIncomeLoss	6223000	USD
CY2014Q1	chdn	Equity Method Investment Pre Opening Expenses EquityMethodInvestmentPreOpeningExpenses	54000	USD
CY2015Q1	chdn	Equity Method Investment Pre Opening Expenses EquityMethodInvestmentPreOpeningExpenses	0	USD
CY2014Q4	chdn	Equity Method Investment Property Plant Equipment EquityMethodInvestmentPropertyPlantEquipment	130868000	USD
CY2015Q1	chdn	Equity Method Investment Property Plant Equipment EquityMethodInvestmentPropertyPlantEquipment	128418000	USD
CY2014Q1	chdn	Estimated Cost Of Providing Promotional Allowances EstimatedCostOfProvidingPromotionalAllowances	2400000	USD
CY2015Q1	chdn	Estimated Cost Of Providing Promotional Allowances EstimatedCostOfProvidingPromotionalAllowances	2000000	USD
CY2014Q4	chdn	Estimated Payabletotheacquisitionequityholdersincometaxrefund EstimatedPayabletotheacquisitionequityholdersincometaxrefund	18087000	USD
CY2015Q1	chdn	Estimated Payabletotheacquisitionequityholdersincometaxrefund EstimatedPayabletotheacquisitionequityholdersincometaxrefund	6313000	USD
CY2014Q4	chdn	Gaming Technologyand Rights GamingTechnologyandRights	530000	USD
CY2015Q1	chdn	Gaming Technologyand Rights GamingTechnologyandRights	4617000	USD
CY2014Q1	chdn	Gaming Technologyand Rights Amortization GamingTechnologyandRightsAmortization	0	USD
CY2015Q1	chdn	Gaming Technologyand Rights Amortization GamingTechnologyandRightsAmortization	725000	USD
CY2014Q1	chdn	Increase Decreasein Deferred Revenueof Acquisition IncreaseDecreaseinDeferredRevenueofAcquisition	0	USD
CY2015Q1	chdn	Increase Decreasein Deferred Revenueof Acquisition IncreaseDecreaseinDeferredRevenueofAcquisition	-12876000	USD
CY2014Q1	chdn	Increase Decreasein Game Technologyand Rights IncreaseDecreaseinGameTechnologyandRights	0	USD
CY2015Q1	chdn	Increase Decreasein Game Technologyand Rights IncreaseDecreaseinGameTechnologyandRights	-4812000	USD
CY2014Q1	chdn	Insurance Recoveries Net Of Losses InsuranceRecoveriesNetOfLosses	431000	USD
CY2015Q1	chdn	Insurance Recoveries Net Of Losses InsuranceRecoveriesNetOfLosses	0	USD
CY2014Q4	chdn	Intangible Assets Excluding Goodwill Gross IntangibleAssetsExcludingGoodwillGross	597208000	USD
CY2015Q1	chdn	Intangible Assets Excluding Goodwill Gross IntangibleAssetsExcludingGoodwillGross	597208000	USD
CY2014Q4	chdn	Investment Affiliate Other Liabilities InvestmentAffiliateOtherLiabilities	83000	USD
CY2015Q1	chdn	Investment Affiliate Other Liabilities InvestmentAffiliateOtherLiabilities	75000	USD
CY2014Q1	chdn	Live Racing Days LiveRacingDays	97	D
CY2015Q1	chdn	Live Racing Days LiveRacingDays	57	D
CY2014Q1	chdn	Racing Expense RacingExpense	43220000	USD
CY2015Q1	chdn	Racing Expense RacingExpense	36510000	USD
CY2014Q1	chdn	Racing Revenue RacingRevenue	30579000	USD
CY2015Q1	chdn	Racing Revenue RacingRevenue	24438000	USD
CY2015Q1	chdn	Share Based Compensation Arrangementsby Share Based Payment Award Equity Instruments Otherthanoptionsvestedinperiod ShareBasedCompensationArrangementsbyShareBasedPaymentAwardEquityInstrumentsOtherthanoptionsvestedinperiod	239500	shares
CY2014Q1	chdn	Tax Refund Paymentto Acquisition Equity Holders TaxRefundPaymenttoAcquisitionEquityHolders	0	USD
CY2015Q1	chdn	Tax Refund Paymentto Acquisition Equity Holders TaxRefundPaymenttoAcquisitionEquityHolders	11773000	USD
CY2013	chdn	Trading Days TradingDays	P20D
CY2014Q1	chdn	Twin Spires Expense TwinSpiresExpense	33577000	USD
CY2015Q1	chdn	Twin Spires Expense TwinSpiresExpense	31781000	USD
CY2014Q1	chdn	Twin Spires Revenue TwinSpiresRevenue	46084000	USD
CY2015Q1	chdn	Twin Spires Revenue TwinSpiresRevenue	45315000	USD
CY2015Q1	dei	Amendment Flag AmendmentFlag	false
CY2015Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2015Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2015Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2015
CY2015Q1	dei	Document Period End Date DocumentPeriodEndDate	2015-03-31
CY2015Q1	dei	Document Type DocumentType	10-Q
CY2015Q1	dei	Entity Central Index Key EntityCentralIndexKey	0000020212
CY2015Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	17581280	shares
CY2015Q1	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2015Q1	dei	Entity Registrant Name EntityRegistrantName	CHURCHILL DOWNS INC
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CY2015Q1	us-gaap	Accounts Payable Other Current AccountsPayableOtherCurrent	6162000	USD
CY2014Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	75890000	USD
CY2015Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	60361000	USD
CY2014Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	93286000	USD
CY2015Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	85934000	USD
CY2014Q4	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	-125000	USD
CY2015Q1	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	-512000	USD
CY2014Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	5241000	USD
CY2015Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	2723000	USD
CY2014Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	4246000	USD
CY2015Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	4206000	USD
CY2014Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	500000	shares
CY2015Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	400000	shares
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CY2015Q1	us-gaap	Assets Assets	2302370000	USD
CY2014Q4	us-gaap	Assets Current AssetsCurrent	242530000	USD
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CY2014Q4	us-gaap	Bank Overdrafts BankOverdrafts	544000	USD
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CY2015Q1	us-gaap	Business Combination Indemnification Assets Amount As Of Acquisition Date BusinessCombinationIndemnificationAssetsAmountAsOfAcquisitionDate	1100000	USD
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CY2014Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	47164000	USD
CY2014Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	67936000	USD
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CY2014Q1	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	2456000	USD
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CY2014Q1	us-gaap	Casino Expenses CasinoExpenses	62046000	USD
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CY2014Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
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CY2014Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	50000000	shares
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CY2014Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-700000	USD
CY2015Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-1945000	USD
CY2014Q4	us-gaap	Customer Loyalty Program Liability Current CustomerLoyaltyProgramLiabilityCurrent	1700000	USD
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CY2014Q4	us-gaap	Equity Method Investment Summarized Financial Information Current Liabilities EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities	16775000	USD
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CY2014Q1	us-gaap	Equity Method Investment Summarized Financial Information Net Income Loss EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss	4082000	USD
CY2015Q1	us-gaap	Equity Method Investment Summarized Financial Information Net Income Loss EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss	5115000	USD
CY2014Q4	us-gaap	Equity Method Investment Summarized Financial Information Noncurrent Assets EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets	105059000	USD
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CY2014Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	47236000	USD
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CY2014Q1	us-gaap	Equity Method Investment Summarized Financial Information Revenue EquityMethodInvestmentSummarizedFinancialInformationRevenue	32794000	USD
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CY2014Q1	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	2630000	USD
CY2015Q1	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	2834000	USD
CY2015Q1	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1 FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1	6400000	USD
CY2014Q4	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue	408931000	USD
CY2015Q1	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue	415331000	USD
CY2015Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	61476000	USD
CY2014Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	238865000	USD
CY2015Q1	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	238865000	USD
CY2014Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	191629000	USD
CY2015Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	177389000	USD
CY2014Q1	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-1000	USD
CY2015Q1	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-377000	USD
CY2014Q1	us-gaap	Gain Loss On Sale Of Equity Investments GainLossOnSaleOfEquityInvestments	0	USD
CY2015Q1	us-gaap	Gain Loss On Sale Of Equity Investments GainLossOnSaleOfEquityInvestments	5817000	USD
CY2014Q4	us-gaap	Goodwill Goodwill	840947000	USD
CY2015Q1	us-gaap	Goodwill Goodwill	840947000	USD
CY2015Q1	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	0	USD
CY2015Q1	us-gaap	Goodwill Purchase Accounting Adjustments GoodwillPurchaseAccountingAdjustments	1400000	USD
CY2014Q1	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-700000	USD
CY2015Q1	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-1558000	USD
CY2014Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-1138000	USD
CY2015Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-2817000	USD
CY2014Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	2290000	USD
CY2015Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	2948000	USD
CY2014Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-438000	USD
CY2015Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-1259000	USD
CY2014Q1	us-gaap	Income Taxes Paid IncomeTaxesPaid	48000	USD
CY2015Q1	us-gaap	Income Taxes Paid IncomeTaxesPaid	130000	USD
CY2014Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	29455000	USD
CY2015Q1	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	14560000	USD
CY2014Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	9519000	USD
CY2015Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	9532000	USD
CY2014Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	153000	USD
CY2015Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	2244000	USD
CY2014Q1	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	6030000	USD
CY2015Q1	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	12997000	USD
CY2014Q1	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-6979000	USD
CY2015Q1	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-5921000	USD
CY2014Q1	us-gaap	Increase Decrease In Book Overdrafts IncreaseDecreaseInBookOverdrafts	1845000	USD
CY2015Q1	us-gaap	Increase Decrease In Book Overdrafts IncreaseDecreaseInBookOverdrafts	747000	USD
CY2014Q1	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	33099000	USD
CY2015Q1	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	55939000	USD
CY2014Q1	us-gaap	Increase Decrease In Other Accounts Payable IncreaseDecreaseInOtherAccountsPayable	-5445000	USD
CY2015Q1	us-gaap	Increase Decrease In Other Accounts Payable IncreaseDecreaseInOtherAccountsPayable	-5007000	USD
CY2014Q1	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	8883000	USD
CY2015Q1	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	10962000	USD
CY2014Q1	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-511000	USD
CY2015Q1	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-3648000	USD
CY2014Q1	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	-6547000	USD
CY2015Q1	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	-5293000	USD
CY2014Q4	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	358343000	USD
CY2015Q1	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	358343000	USD
CY2014Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	549972000	USD
CY2015Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	535732000	USD
CY2014Q1	us-gaap	Interest Expense InterestExpense	4973000	USD
CY2015Q1	us-gaap	Interest Expense InterestExpense	7484000	USD
CY2014Q1	us-gaap	Interest Expense Related Party InterestExpenseRelatedParty	540000	USD
CY2015Q1	us-gaap	Interest Expense Related Party InterestExpenseRelatedParty	554000	USD
CY2014Q1	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-4969000	USD
CY2015Q1	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-7266000	USD
CY2014Q1	us-gaap	Interest Paid InterestPaid	381000	USD
CY2015Q1	us-gaap	Interest Paid InterestPaid	3176000	USD
CY2014Q1	us-gaap	Investment Income Interest InvestmentIncomeInterest	4000	USD
CY2015Q1	us-gaap	Investment Income Interest InvestmentIncomeInterest	218000	USD
CY2014Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	109548000	USD
CY2015Q1	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	108606000	USD
CY2014Q4	us-gaap	Liabilities Liabilities	1662503000	USD
CY2015Q1	us-gaap	Liabilities Liabilities	1603627000	USD
CY2014Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2362504000	USD
CY2015Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2302370000	USD
CY2014Q4	us-gaap	Liabilities Current LiabilitiesCurrent	336249000	USD
CY2015Q1	us-gaap	Liabilities Current LiabilitiesCurrent	341573000	USD
CY2014Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	11250000	USD
CY2015Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	12500000	USD
CY2014Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	459105000	USD
CY2015Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	387257000	USD
CY2014Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-22619000	USD
CY2015Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-101105000	USD
CY2014Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-26856000	USD
CY2015Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-5084000	USD
CY2014Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	51931000	USD
CY2015Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	89674000	USD
CY2014Q1	us-gaap	Net Income Loss NetIncomeLoss	-700000	USD
CY2015Q1	us-gaap	Net Income Loss NetIncomeLoss	-1558000	USD
CY2014Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-700000	USD
CY2015Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-1558000	USD
CY2014Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-2704000	USD
CY2015Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	1311000	USD
CY2014Q4	us-gaap	Notes Payable To Bank Noncurrent NotesPayableToBankNoncurrent	300000000	USD
CY2015Q1	us-gaap	Notes Payable To Bank Noncurrent NotesPayableToBankNoncurrent	300000000	USD
CY2015Q1	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	5	Segments
CY2014Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	1566000	USD
CY2015Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-4128000	USD
CY2012Q4	us-gaap	Other Assets OtherAssets	2900000	USD
CY2014Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	24192000	USD
CY2015Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	24242000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-387000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	328000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	0	USD
CY2014Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	21718000	USD
CY2014Q4	us-gaap	Other Assets Current OtherAssetsCurrent	24135000	USD
CY2015Q1	us-gaap	Other Assets Current OtherAssetsCurrent	35131000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	0	USD
CY2015Q1	us-gaap	Other Expenses OtherExpenses	5603000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-387000	USD
CY2014Q1	us-gaap	Other Expenses OtherExpenses	5698000	USD
CY2015Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	23119000	USD
CY2014Q1	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-149000	USD
CY2015Q1	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-402000	USD
CY2014Q1	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	-25000	USD
CY2015Q1	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	-188000	USD
CY2014Q1	us-gaap	Other Nonrecurring Expense OtherNonrecurringExpense	0	USD
CY2015Q1	us-gaap	Other Nonrecurring Expense OtherNonrecurringExpense	-6138000	USD
CY2014Q1	us-gaap	Other Sales Revenue Net OtherSalesRevenueNet	4092000	USD
CY2015Q1	us-gaap	Other Sales Revenue Net OtherSalesRevenueNet	3839000	USD
CY2015Q1	us-gaap	Payments For Previous Acquisition PaymentsForPreviousAcquisition	12700000	USD
CY2015Q1	us-gaap	Payments For Proceeds From Investments PaymentsForProceedsFromInvestments	6000000	USD
CY2014Q1	us-gaap	Payments For Proceeds From Previous Acquisition PaymentsForProceedsFromPreviousAcquisition	0	USD
CY2015Q1	us-gaap	Payments For Proceeds From Previous Acquisition PaymentsForProceedsFromPreviousAcquisition	959000	USD
CY2014Q1	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	1029000	USD
CY2015Q1	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0	USD
CY2014Q1	us-gaap	Payments Of Dividends PaymentsOfDividends	15186000	USD
CY2015Q1	us-gaap	Payments Of Dividends PaymentsOfDividends	17419000	USD
CY2014Q1	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	103000	USD
CY2015Q1	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	26000	USD
CY2014Q1	us-gaap	Payments To Acquire Interest In Joint Venture PaymentsToAcquireInterestInJointVenture	6500000	USD
CY2015Q1	us-gaap	Payments To Acquire Interest In Joint Venture PaymentsToAcquireInterestInJointVenture	327000	USD
CY2014Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	20169000	USD
CY2015Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	9784000	USD
CY2014Q1	us-gaap	Pre Opening Costs PreOpeningCosts	27000	USD
CY2015Q1	us-gaap	Pre Opening Costs PreOpeningCosts	0	USD
CY2014Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	250000	shares
CY2015Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	250000	shares
CY2014Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2015Q1	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2014Q1	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	68000	USD
CY2015Q1	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	0	USD
CY2014Q1	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	93067000	USD
CY2015Q1	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	75620000	USD
CY2014Q1	us-gaap	Proceeds From Payments To Minority Shareholders ProceedsFromPaymentsToMinorityShareholders	-273000	USD
CY2015Q1	us-gaap	Proceeds From Payments To Minority Shareholders ProceedsFromPaymentsToMinorityShareholders	-81000	USD
CY2014Q1	us-gaap	Proceeds From Sale Of Equity Method Investments ProceedsFromSaleOfEquityMethodInvestments	0	USD
CY2015Q1	us-gaap	Proceeds From Sale Of Equity Method Investments ProceedsFromSaleOfEquityMethodInvestments	6000000	USD
CY2014Q1	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	86000	USD
CY2015Q1	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	67000	USD
CY2014Q1	us-gaap	Promotional Allowances PromotionalAllowances	7600000	USD
CY2015Q1	us-gaap	Promotional Allowances PromotionalAllowances	7100000	USD
CY2014Q1	us-gaap	Property Plant And Equipment Additions PropertyPlantAndEquipmentAdditions	20169000	USD
CY2015Q1	us-gaap	Property Plant And Equipment Additions PropertyPlantAndEquipmentAdditions	9784000	USD
CY2014Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	595315000	USD
CY2015Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	590170000	USD
CY2014Q1	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	96509000	USD
CY2015Q1	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	146218000	USD
CY2015Q1	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	10400000	USD
CY2014Q1	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	0	USD
CY2015Q1	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	10232000	USD
CY2014Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	26065000	USD
CY2015Q1	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	20772000	USD
CY2015Q1	us-gaap	Restructuring Reserve Accelerated Depreciation RestructuringReserveAcceleratedDepreciation	2400000	USD
CY2014Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	437846000	USD
CY2015Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	436288000	USD
CY2014Q1	us-gaap	Revenues Revenues	0	USD
CY2015Q1	us-gaap	Revenues Revenues	0	USD
CY2014Q1	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	167141000	USD
CY2015Q1	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	250910000	USD
CY2014Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	21465000	USD
CY2015Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	21572000	USD
CY2014Q1	us-gaap	Share Based Compensation ShareBasedCompensation	5241000	USD
CY2015Q1	us-gaap	Share Based Compensation ShareBasedCompensation	2723000	USD
CY2014Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized	84500	shares
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized	131000	shares
CY2013Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized	92000	shares
CY2014Q1	us-gaap	Stock Granted During Period Value Sharebased Compensation StockGrantedDuringPeriodValueSharebasedCompensation	0	USD
CY2015Q1	us-gaap	Stock Granted During Period Value Sharebased Compensation StockGrantedDuringPeriodValueSharebasedCompensation	15476000	USD
CY2014Q1	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	-7402000	USD
CY2015Q1	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	-4870000	USD
CY2014Q4	us-gaap	Stockholders Equity StockholdersEquity	700001000	USD
CY2015Q1	us-gaap	Stockholders Equity StockholdersEquity	698743000	USD
CY2015Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	3000000	USD
CY2015Q1	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	100000	USD
CY2015Q1	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	1600000	USD
CY2014Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	17419000	shares
CY2015Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	17268000	shares
CY2014Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	17419000	shares
CY2015Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	17268000	shares
CY2015Q1	us-gaap	Revenue Recognition Loyalty Programs RevenueRecognitionLoyaltyPrograms	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:8px;padding-top:8px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company’s customer loyalty programs offer incentives to customers who wager at the Company’s racetracks, through its advance deposit wagering platform, TwinSpires.com, or at its casino facilities. The TSC Elite program is for pari-mutuel wagering at the Company’s racetracks or through TwinSpires.com. The Player’s Club is offered at the Company’s casino facilities in Louisiana, Florida, Maine and Mississippi. At each of </font><font style="font-family:inherit;font-size:10pt;">March 31, 2015</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">December 31, 2014</font><font style="font-family:inherit;font-size:10pt;">, the outstanding reward point liabilities were $1.7 million and were included in accrued expenses.</font></div></div>

Files In Submission

Name	View Source	Status
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0000020212-15-000016-index.html	Edgar Link	pending
0000020212-15-000016.txt	Edgar Link	pending
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chdn-20150331.xml	Edgar Link	completed
chdn-20150331.xsd	Edgar Link	pending
chdn-20150331_cal.xml	Edgar Link	unprocessable
chdn-20150331_def.xml	Edgar Link	unprocessable
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chdn-20150331_pre.xml	Edgar Link	unprocessable
chdn201533110q.htm	Edgar Link	pending
churchilldownslogo.jpg	Edgar Link	pending
exhibit31a2015310q.htm	Edgar Link	pending
exhibit31b2015310q.htm	Edgar Link	pending
exhibit322015310q.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$CHDN
Churchill Downs Inc Stock $chdn

2015 Q1 Form 10-Q Financial Statement

#000002021215000016 Filed on April 27, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CHDN Churchill Downs Inc Stock $chdn

2015 Q1 Form 10-Q Financial Statement

#000002021215000016 Filed on April 27, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CHDN
Churchill Downs Inc Stock $chdn