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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Jun. 30, 2018
Dec. 31, 2017
ASSETS    
Cash and cash equivalents $ 254.6 $ 51.7
Restricted cash 40.1 31.2
Accounts receivable, net 37.3 49.6
Income taxes receivable 0.0 35.6
Other current assets 22.1 18.9
Current assets of discontinued operations held for sale 0.0 69.1
Total current assets 354.1 256.1
Property and equipment, net 668.5 608.0
Investment in and advances to unconsolidated affiliates 176.8 171.3
Goodwill 317.6 317.6
Other intangible assets, net 166.5 169.4
Other assets 13.1 13.6
Long-term assets of discontinued operations held for sale 0.0 823.4
Total assets 1,696.6 2,359.4
LIABILITIES AND SHAREHOLDERS' EQUITY    
Accounts payable 79.0 54.1
Purses payable 26.3 12.5
Account wagering deposit liabilities 31.5 24.0
Accrued expense 95.2 75.8
Income taxes payable 24.5 0.0
Current deferred revenue 13.6 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 274.1 453.2
Long-term debt, net of current maturities and loan origination fees 389.0 632.9
Notes payable, net of debt issuance costs 492.7 492.3
Non-current deferred revenue 21.1 29.3
Deferred income taxes 48.6 40.6
Other liabilities 17.9 16.0
Non-current liabilities of discontinued operations held for sale 0.0 54.8
Total liabilities 1,243.4 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; 13.6 shares issued and outstanding at June 30, 2018 and 15.4 shares at December 31, 2017 6.0 7.3
Retained earnings 448.1 634.3
Total shareholders' equity (0.9) (1.3)
Shareholders' equity:    
Total shareholders' equity 453.2 640.3
Total liabilities and shareholders' equity $ 1,696.6 $ 2,359.4