| Cash and cash equivalents |
82.31M |
| Short-term investments |
| Accounts and notes receivable, net |
38.9M |
| Prepaid income taxes |
6.98M |
| Inventories, net |
8.41M |
| Prepaid expenses |
2.35M |
| Deferred income taxes |
| Current assets of discontinued operation |
| Total Current Assets |
138.95M |
| Affiliates |
| Other |
1.18M |
| Other Assets |
28.71M |
| Property and Equipment, Net |
1.01B |
| Other Intangible Assets, Net |
298.39M |
| Goodwill (Note 4) |
47.34M |
| Total |
1.53B |
| Current maturities of long-term debt |
7.66M |
| Accounts payable |
34.52M |
| Deferred race event income, net |
36.57M |
| Accrued interest |
1.74M |
| Accrued expenses and other current liabilities |
29.73M |
| Total Current Liabilities |
110.21M |
| Long-term Debt |
261.55M |
| Payable to Affiliate |
| Deferred Income, Net |
3.91M |
| Deferred Income Taxes |
328.42M |
| Other Liabilities |
18.28M |
| Total Liabilities |
722.36M |
| Commitments and Contingencies (Notes 2, 5, 6, 8 and 11) |
| Preferred Stock, $.10 par value, shares authorized - 3,000,000, no shares issued |
0 |
| Common Stock, $.01 par value, shares authorized - 200,000,000, issued and outstanding - 41,534,000 in 2011 and 41,621,000 in 2010 |
458K |
| Additional Paid-in Capital |
258.26M |
| Retained Earnings |
649.79M |
| Accumulated Other Comprehensive Loss |
| Treasury stock at cost, shares - 3,530,000 in 2011 and 3,398,000 in 2010 |
-104.06M |
| Total Stockholders' Equity |
804.45M |
| Total |
1.53B |
