Churchill Downs Inc. | Income Statement
Fiscal year is January-December. All values USD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
779
812
1,212
822
883
1,009
Cost of Goods Sold (COGS) incl. D&A
606
633
923
594
630
719
Gross Income
173
179
289
228
253
290
SG&A Expense
83
82
130
79
83
91
Unusual Expense
-
6
36
3
43
10
Non Operating Income/Expense
6
1
6
25
1
56
Interest Expense
6
21
29
44
49
40
Pretax Income
86
77
112
147
103
234
Income Tax
30
30
47
51
20
51
Consolidated Net Income
54
46
65
96
122
183
Net Income
54
46
65
96
122
183
Net Income After Extraordinaries
54
46
65
84
104
12
Net Income Available to Common
54
46
65
107
140
133
EPS (Basic)
3.06
2.64
3.71
6.43
8.78
8.48
Basic Shares Outstanding
17
17
17
16
16
41
EPS (Diluted)
3.06
2.64
3.71
6.43
8.78
8.48
Diluted Shares Outstanding
18
18
18
17
16
42
EBITDA
151
165
269
227
242
263
Other Operating Expense
-
-
-
2
2
-
Non-Operating Interest Income
-
-
-
-
-
-
Equity in Affiliates (Pretax)
4
6
11
17
26
30
Other After Tax Income (Expense)
1
-
1
1
-
-
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