Churchill Downs (CHDN) Balance Sheet

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ASSETS
Cash and cash equivalents	56.9M
Restricted cash	31.3M
Accounts receivable, net of allowance for doubtful accounts of $4,032 in 2011 and $4,098 in 2010	50.8M
Deferred income taxes
Income taxes receivable	0
Other current assets	51.7M
Total current assets	201.2M
Property and equipment, net	573.3M
Goodwill	841.7M
Other intangible assets, net	458.4M
Other assets	13.5M
Total assets	2.22B
LIABILITIES AND SHAREHOLDERS' EQUITY
Accounts payable	53.9M
Bank overdraft
Purses payable	18.9M
Accrued expenses	101M
Income taxes payable	22M
Dividends payable	0
Deferred revenue	11.1M
Deferred riverboat subsidy
Total current liabilities	391M
Long-term debt	312.7M
Convertible note payable, related party
Other liabilities	15.6M
Deferred revenue	21.4M
Deferred income taxes	133.5M
Total liabilities	1.53B
Commitments and contingencies	0
Shareholders' equity:
Preferred stock, no par value; 250 shares authorized; no shares issued	0
Common stock, no par value; 50,000 shares authorized; 17,150 shares issued at June 30, 2011 and 16,571 shares issued at December 31, 2010	130.7M
Retained earnings	565.1M
Total shareholders' equity	695.4M
Total liabilities and shareholders' equity	2.22B

Entities mentioned with CHDN