CHDN FY 2012 Earnings — Churchill Downs Incorporated Revenue & Financial Results | Market Cap Arena

CHDNChurchill Downs Incorporated

$6B

FY 2012 Earnings

Consumer Cyclical Gambling, Resorts & Casinos

Income Statement

Revenue

$732M+5.1% YoY

Gross Profit

$164M22.3% margin

Operating Income

$97M13.2% margin

Net Income

$58M8.0% margin

EPS (Diluted)

$0.56

Cash Flow

Operating Cash Flow

$144M

Free Cash Flow

$101M

Stock-Based Comp.

$8M

Balance Sheet

Total Assets

$1.1B

Total Liabilities

$470M

Stockholders' Equity

$644M

Cash & Equivalents

$37M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$732M	$697M	+5.1%
Gross Profit	$164M	$146M	+12.4%
Operating Income	$97M	$81M	+19.4%
Net Income	$58M	$64M	-9.4%