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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Sep. 30, 2018
Dec. 31, 2017
ASSETS    
Cash and cash equivalents $ 131.3 $ 51.7
Restricted cash 38.8 31.2
Accounts receivable, net 33.8 49.6
Income taxes receivable 0.0 35.6
Other current assets 26.4 18.9
Current assets of discontinued operations held for sale 0.0 69.1
Total current assets 230.3 256.1
Property and equipment, net 753.4 608.0
Investment in and advances to unconsolidated affiliates 107.9 171.3
Goodwill 337.8 317.6
Other intangible assets, net 264.8 169.4
Other assets 17.5 13.6
Long-term assets of discontinued operations held for sale 0.0 823.4
Total assets 1,711.7 2,359.4
LIABILITIES AND SHAREHOLDERS' EQUITY    
Accounts payable 60.1 54.1
Purses payable 20.8 12.5
Account wagering deposit liabilities 29.7 24.0
Accrued expense 83.0 75.8
Income taxes payable 0.5 0.0
Current deferred revenue 12.8 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 210.9 453.2
Long-term debt, net of current maturities and loan origination fees 388.2 632.9
Notes payable, net of debt issuance costs 492.9 492.3
Non-current deferred revenue 21.1 29.3
Deferred income taxes 66.4 40.6
Other liabilities 17.5 16.0
Non-current liabilities of discontinued operations held for sale 0.0 54.8
Total liabilities 1,197.0 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 September 30, 2018 and 15.4 shares at December 31, 2017 11.5 7.3
Retained earnings 504.1 634.3
Total shareholders' equity (0.9) (1.3)
Shareholders' equity:    
Total shareholders' equity 514.7 640.3
Total liabilities and shareholders' equity $ 1,711.7 $ 2,359.4