XML 52 R40.htm IDEA: XBRL DOCUMENT v3.5.0.2
Segment Information Adjusted EBITDA by Segment (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Segment Reporting Information [Line Items]        
Net revenue from external customers $ 438.5 $ 409.2 $ 726.9 $ 660.1
Research & development (9.7) (9.9) (20.5) (20.1)
Total segment Adjusted EBITDA 162.9 158.9 215.7 208.7
Racing Segment [Member]        
Segment Reporting Information [Line Items]        
Net revenue from external customers 164.7 162.2 193.2 188.1
Taxes & purses (30.3) (31.6) (41.5) (41.1)
Platform & development fees 0.0 0.0 0.0 0.0
Marketing & advertising (1.9) (3.5) (2.7) (4.3)
Salaries & benefits (12.7) (12.4) (21.1) (20.8)
Content expense (4.8) (4.5) (8.1) (7.7)
SG&A expenses (4.0) (5.6) (7.9) (8.7)
Research & development 0.0 0.0 0.0 0.0
Other operating expense (19.9) (19.6) (28.3) (29.8)
Other income (expenses) 0.2 0.2 0.3 0.3
Total segment Adjusted EBITDA 91.3 85.2 83.9 76.0
Casino Segment [Member]        
Segment Reporting Information [Line Items]        
Net revenue from external customers 84.4 83.8 170.9 169.8
Taxes & purses (28.0) (27.9) (56.5) (55.9)
Platform & development fees 0.0 0.0 0.0 0.0
Marketing & advertising (3.1) (3.1) (6.5) (6.2)
Salaries & benefits (12.7) (12.8) (24.8) (25.4)
Content expense 0.0 0.0 0.0 0.0
SG&A expenses (5.4) (4.8) (10.4) (11.0)
Research & development 0.0 0.0 0.0 0.0
Other operating expense (9.7) (10.6) (19.4) (21.3)
Other income (expenses) 7.8 4.9 14.3 9.9
Total segment Adjusted EBITDA 33.3 29.5 67.6 59.9
TwinSpires [Member]        
Segment Reporting Information [Line Items]        
Net revenue from external customers 68.5 61.0 118.2 106.6
Taxes & purses (2.0) (2.7) (4.8) (4.6)
Platform & development fees 0.0 0.0 0.0 0.0
Marketing & advertising (3.3) (2.1) (4.2) (3.0)
Salaries & benefits (2.3) (2.4) (4.6) (4.9)
Content expense (33.5) (29.7) (57.4) (52.3)
SG&A expenses (2.8) (2.6) (5.6) (5.5)
Research & development 0.0 0.0 0.0 0.0
Other operating expense (6.2) (5.4) (11.1) (9.9)
Other income (expenses) 0.0 0.0 0.0 (0.2)
Total segment Adjusted EBITDA 18.4 16.1 30.5 26.2
Big Fish Games [Member]        
Segment Reporting Information [Line Items]        
Net revenue from external customers 125.2 104.5 247.3 196.4
Taxes & purses 0.0 0.0 0.0 0.0
Platform & development fees (45.9) (35.6) (90.0) (66.9)
Marketing & advertising (37.1) (25.6) (79.9) (54.8)
Salaries & benefits (6.2) (5.8) (12.2) (11.1)
Content expense 0.0 0.0 0.0 0.0
SG&A expenses (4.3) (3.6) (9.2) (8.8)
Research & development (9.7) (9.9) (20.5) (20.1)
Other operating expense (3.8) (3.6) (7.9) (7.0)
Other income (expenses) (0.4) (0.3) (0.9) (0.5)
Change in deferred revenue(1) 2.7 8.2 8.8 21.1
Total segment Adjusted EBITDA 20.5 28.3 35.5 48.3
Other Segments [Member]        
Segment Reporting Information [Line Items]        
Net revenue from external customers 5.8 5.6 10.7 10.0
Taxes & purses 0.0 0.0 0.0 0.0
Platform & development fees 0.0 0.0 0.0 0.0
Marketing & advertising 0.0 0.0 0.0 0.0
Salaries & benefits (2.8) (2.8) (5.5) (5.5)
Content expense 0.0 0.0 0.0 0.0
SG&A expenses (0.9) (0.7) (1.6) (1.1)
Research & development 0.0 0.0 0.0 0.0
Other operating expense (1.0) (0.7) (1.7) (1.6)
Other income (expenses) 0.2 0.1 0.2 0.1
Total segment Adjusted EBITDA 1.3 1.5 2.1 1.9
Corporate        
Segment Reporting Information [Line Items]        
Net revenue from external customers 0.2 0.3 0.4 0.5
Taxes & purses 0.0 0.0 0.0 0.0
Platform & development fees 0.0 0.0 0.0 0.0
Marketing & advertising 0.0 0.0 0.0 0.0
Salaries & benefits 0.0 0.0 0.0 0.0
Content expense 0.0 0.0 0.0 0.0
SG&A expenses (2.0) (1.6) (4.0) (2.8)
Research & development 0.0 0.0 0.0 0.0
Other operating expense (0.1) (0.5) (0.3) (1.3)
Other income (expenses) 0.0 0.1 0.0 0.0
Total segment Adjusted EBITDA $ (1.9) $ (1.7) $ (3.9) $ (3.6)