| Current assets |
| Cash and cash equivalents |
247.7M |
| Receivables, net of allowance for doubtful accounts of $3,581 and $3,332 at June 30, 2011 and December 31, 2010, respectively |
56.89M |
| Insurance receivable |
| Prepaid expenses |
74.53M |
| Deferred income taxes |
36.86M |
| Other current assets |
11.48M |
| Total current assets |
427.46M |
| Property and equipment, net |
2.71B |
| Other assets |
| Investment in and advances to unconsolidated affiliates |
201.73M |
| Goodwill |
1.38B |
| Other intangible assets |
706.72M |
| Debt issuance costs, net of accumulated amortization of $51,315 and $45,234 at June 30, 2011 and December 31, 2010, respectively |
33.96M |
| Loan receivable |
| Other assets |
109.19M |
| Total other assets |
2.43B |
| Total assets |
5.57B |
| Current liabilities |
| Current maturities of long-term debt |
88.37M |
| Accounts payable |
37.2M |
| Accrued expenses |
103.31M |
| Accrued interest |
14.88M |
| Accrued salaries and wages |
78.08M |
| Gaming, pari-mutuel, property, and other taxes |
61.31M |
| Insurance financing |
13.46M |
| Other current liabilities |
75.11M |
| Total current liabilities |
471.72M |
| Long-term liabilities |
| Long-term debt, net of current maturities |
2.53B |
| Deferred income taxes |
221.12M |
| Noncurrent tax liabilities |
21.76M |
| Other noncurrent liabilities |
7.05M |
| Total long-term liabilities |
2.78B |
| Shareholders' equity |
| Preferred stock ($.01 par value, 1,000,000 shares authorized, 12,275 shares issued and outstanding at June 30, 2011 and December 31, 2010) |
0 |
| Common stock ($.01 par value, 200,000,000 shares authorized, 78,868,643 and 78,414,022 shares issued at June 30, 2011 and December 31, 2010, respectively) |
774K |
| Additional paid-in capital |
1.45B |
| Retained earnings |
860.44M |
| Accumulated other comprehensive loss |
2.53M |
| Total shareholders' equity |
| Total liabilities and shareholders' equity |
5.57B |
