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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Mar. 31, 2018
Dec. 31, 2017
ASSETS    
Cash and cash equivalents $ 202.7 $ 51.7
Restricted cash 31.5 31.2
Accounts receivable, net 34.6 49.6
Income taxes receivable 0.0 35.6
Other current assets 26.0 18.9
Current assets of discontinued operations held for sale 0.0 69.1
Total current assets 294.8 256.1
Property and equipment, net 634.9 608.0
Investment in and advances to unconsolidated affiliates 173.4 171.3
Goodwill 317.6 317.6
Other intangible assets, net 167.8 169.4
Other assets 12.5 13.6
Long-term assets of discontinued operations held for sale 0.0 823.4
Total assets 1,601.0 2,359.4
LIABILITIES AND SHAREHOLDERS' EQUITY    
Accounts payable 59.8 54.1
Purses payable 8.4 12.5
Account wagering deposit liabilities 28.7 24.0
Accrued expense 75.6 75.8
Income taxes payable 21.4 0.0
Current deferred revenue 91.5 70.9
Current maturities of long-term debt 4.0 4.0
Dividends payable 0.0 23.7
Current liabilities of discontinued operations held for sale 0.0 188.2
Total current liabilities 289.4 453.2
Long-term debt, net of current maturities and loan origination fees 390.1 632.9
Notes payable, net of debt issuance costs 492.5 492.3
Non-current deferred revenue 25.0 29.3
Deferred income taxes 43.8 40.6
Other liabilities 16.6 16.0
Non-current liabilities of discontinued operations held for sale 0.0 54.8
Total liabilities 1,257.4 1,719.1
Commitments and contingencies
Preferred stock, no par value; 0.3 shares authorized; no shares issued or outstanding 0.0 0.0
Common stock, no par value; 50.0 shares authorized; 13.5 shares issued and outstanding at March 31, 2018 and 15.4 shares at December 31, 2017 0.0 7.3
Retained earnings 344.5 634.3
Total shareholders' equity (0.9) (1.3)
Shareholders' equity:    
Total shareholders' equity 343.6 640.3
Total liabilities and shareholders' equity $ 1,601.0 $ 2,359.4