CHDN stock fundamentals - financials as reported

Financials As Reported

accession Number 0000020212-23-000084
accounts Payable Current 145,300,000
accounts Receivable Net Current 74,000,000
allocated Share Based Compensation Expense 8,600,000
amendment Flag false
assets 6,273,500,000
assets Current 377,500,000
cash And Cash Equivalents At Carrying Value 173,900,000
cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 237,400,000
cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect 32,700,000
cik 20,212
city Area Code 502
comprehensive Income Net Of Tax 155,700,000
contract With Customer Liability 140,700,000
contract With Customer Liability Revenue Recognized 3,600,000
current Fiscal Year End Date --12-31
date Filed 2023-04-26
debt Instrument Carrying Amount 4,456,800,000
debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net 34,100,000
document Fiscal Period Focus Q1
document Fiscal Year Focus 2,023
document Period End Date 2023-03-31
document Transition Report false
document Type 10-Q
entity Address Address Line 1 600 North Hurstbourne Parkway, Suite 400
entity Address City Or Town Louisville,
entity Address Postal Zip Code 40,222
entity Address State Or Province KY
entity Central Index Key 20,212
entity Current Reporting Status Yes
entity Emerging Growth Company false
entity File Number 001-33998
entity Filer Category Large Accelerated Filer
entity Incorporation State Country Code KY
entity Interactive Data Current Yes
entity Name Churchill Downs Inc
entity Registrant Name Churchill Downs Inc
entity Shell Company false
entity Small Business false
entity Tax Identification Number 61-0156015
income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest 208,900,000
income Tax Expense Benefit 53,200,000

interest Expense 64,700,000
interest Paid Net 55,500,000
irs Number 610,156,015
liabilities 5,569,300,000
liabilities And Stockholders Equity 6,273,500,000
liabilities Current 694,400,000
local Phone Number 636-4400
long Term Debt Current 72,000,000
net Cash Provided By Used In Financing Activities --237,700,000
net Cash Provided By Used In Investing Activities 54,500,000
net Cash Provided By Used In Operating Activities 215,900,000
net Income Loss 155,700,000
nonoperating Income Expense 89,000,000
operating Expenses 439,600,000
operating Income Loss 119,900,000
other Assets Current 66,100,000
other Assets Noncurrent 34,000,000
other Liabilities Noncurrent 138,400,000
other Noncash Income Expense --800,000
other Nonoperating Income Expense 1,400,000
payments For Proceeds From Other Investing Activities 6,500,000
payments For Repurchase Of Common Stock 500,000
payments Of Dividends 26,700,000
payments Related To Tax Withholding For Share Based Compensation 11,300,000
period End 1,680,220,800,000
period Start 1,672,531,200,000
proceeds From Issuance Of Long Term Debt 615,500,000
proceeds From Payments For Other Financing Activities --500,000
property Plant And Equipment Net 2,095,400,000
report Link https://www.sec.gov/Archives/edgar/data/20212/000002021223000084/chdn-20230331_htm.xml
retained Earnings Accumulated Deficit 700,400,000
selling General And Administrative Expense 52,300,000
share Based Compensation 8,600,000
stockholders Equity 704,200,000
trading Symbol CHDN
update 1970-01-01
weighted Average Number Of Diluted Shares Outstanding 38,100,000
weighted Average Number Of Shares Outstanding Basic 37,600,000
id REPORTED_FINANCIALS
key CHDN
subkey 10-Q
date 2023-04-26
updated 2023-04-27

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CHDN stock fundamentals - financials as reported

Financials As Reported

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CHDN stock fundamentals - financials as reported

Financials As Reported

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