churchill downs inc (CHDN:NASDAQ GS)

Financial Statements for churchill downs inc (CHDN)

Currency in Millions of US Dollars	As of:	Dec 31 2009 Reclassified	Dec 31 2010 Restated	Dec 31 2011 Restated	Dec 31 2012	4 Year Trend
Revenues		468.4	572.0	677.0	708.5
TOTAL REVENUES		470.5	585.3	696.9	732.4
Cost of Goods Sold		383.2	479.5	530.5	542.6
GROSS PROFIT		87.3	105.8	166.4	189.8
Selling General & Admin Expenses, Total		51.0	62.4	65.5	72.3
Other Operating Expenses		1.6	11.8	20.8	26.2
OTHER OPERATING EXPENSES, TOTAL		52.6	74.3	86.3	98.6
OPERATING INCOME		34.7	31.6	80.0	91.2
Interest Expense		-1.7	-6.2	-8.9	-4.5
Interest and Investment Income		0.9	0.2	0.5	0.1
Other Non-Operating Expenses, Total		0.5	2.3	19.8	-0.9
Other Non-Operating Income (Expenses)		1.5	2.9	20.9	0.8
Other Unusual Items, Total		--	--	3.7	5.5
EBT, INCLUDING UNUSUAL ITEMS		34.5	27.9	95.1	91.4
Income Tax Expense		16.8	8.3	34.3	33.2
Earnings from Continuing Operations		17.7	19.6	60.8	58.3
EARNINGS FROM DISCOUNTINUED OPERATIONS		-0.9	-3.2	3.6	0.0
NET INCOME		16.8	16.4	64.4	58.3
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		16.5	16.1	63.2	57.8
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		17.4	19.3	59.6	57.8

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