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Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 133.3 $ 51.7
Accounts receivable, net of allowance for doubtful accounts of $4.0 in 2018 and $3.6 in 2017 28.8 49.6
Income taxes receivable 17.0 35.6
Other current assets 22.4 18.9
Current assets of discontinued operations held for sale 0.0 69.1
Total current assets 241.5 256.1
Property and equipment, net 757.5 608.0
Investment in and advances to unconsolidated affiliates 108.1 171.3
Goodwill 338.0 317.6
Other intangible assets, net 264.0 169.4
Other assets 16.1 13.6
Long-term assets of discontinued operations held for sale 0.0 823.4
Total assets 1,725.2 2,359.4
Current liabilities:    
Accounts payable 47.0 54.1
Purses payable 15.8 12.5
Account wagering deposit liabilities 29.6 24.0
Accrued expense 89.8 75.8
Current deferred revenue 47.9 70.9
Current maturities of long-term debt 4.0 4.0
Dividends payable 22.5 23.7
Current liabilities of discontinued operations held for sale 0.0 188.2
Total current liabilities 256.6 453.2
Long-term debt (net of current maturities and loan origination fees of $4.7 in 2018 and $5.1 in 2017) 387.3 632.9
Notes payable (net of debt issuance costs of $7.0 in 2018 and $7.7 in 2017) 493.0 492.3
Non-current deferred revenue 21.1 29.3
Deferred income taxes 78.2 40.6
Other liabilities 15.7 16.0
Non-current liabilities of discontinued operations held for sale 0.0 54.8
Total liabilities 1,251.9 1,719.1
Commitments and contingencies
Shareholders' equity:    
Preferred stock, no par value; 0.3 shares authorized; no shares issued or outstanding 0.0 0.0
Common stock, no par value; 150.0 shares authorized; 40.4 shares issued and outstanding in 2018 and 46.2 in 2017 0.0 7.3
Retained earnings 474.2 634.3
Accumulated other comprehensive loss (0.9) (1.3)
Total shareholders' equity 473.3 640.3
Total liabilities and shareholders' equity $ 1,725.2 $ 2,359.4