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v3.5.0.2

Condensed Consolidated Statements Of Comprehensive Earnings - USD ($) shares in Millions, $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2016 | Sep. 30, 2015 | Sep. 30, 2016 | Sep. 30, 2015
Net revenue: |  |  |  |
Racing | $ 38.5 | $ 38.8 | $ 220.8 | $ 218.0
Casinos | 83.0 | 82.7 | 253.9 | 252.5
TwinSpires | 54.7 | 50.4 | 172.3 | 156.5
Big Fish Games | 122.3 | 103.6 | 369.6 | 300.0
Other Investments | 4.5 | 4.0 | 12.9 | 12.1
Corporate | 0.4 | 0.3 | 0.8 | 0.8
Total net revenue | 303.4 | 279.8 | 1,030.3 | 939.9
Operating expense: |  |  |  |
Racing | 41.5 | 41.0 | 149.4 | 152.3
Casinos | 61.4 | 60.8 | 182.8 | 182.9
TwinSpires | 36.8 | 33.9 | 112.8 | 104.6
Big Fish Games | 94.5 | 80.0 | 309.5 | 245.6
Other Investments | 3.9 | 4.1 | 11.9 | 11.8
Corporate | 0.5 | 0.5 | 1.5 | 2.3
Selling, general and administrative expense | 27.6 | 24.7 | 75.3 | 68.3
Research and development | 8.8 | 9.9 | 29.3 | 30.0
Calder exit costs | 0.5 | 12.7 | 2.4 | 13.5
Acquisition-related charges | 1.1 | 2.8 | 4.9 | 17.4
Total operating expense | 276.6 | 270.4 | 879.8 | 828.7
Operating income | 26.8 | 9.4 | 150.5 | 111.2
Other income (expense): |  |  |  |
Interest income | 0.0 | 0.0 | 0.0 | 0.2
Interest expense | (11.1) | (6.7) | (32.8) | (21.3)
Equity in income of unconsolidated investments | 4.9 | 2.3 | 13.5 | 8.2
Miscellaneous, net | (0.2) | (0.1) | (0.3) | 5.5
Total other income (expense) | (6.4) | (4.5) | (19.6) | (7.4)
Income before income tax provision | 20.4 | 4.9 | 130.9 | 103.8
Income tax provision | (11.7) | (0.7) | (49.6) | (46.1)
Net income | $ 8.7 | $ 4.2 | $ 81.3 | $ 57.7
Earnings Per Share, Basic [Abstract] |  |  |  |
Basic | $ 0.52 | $ 0.24 | $ 4.85 | $ 3.28
Earnings Per Share, Diluted [Abstract] |  |  |  |
Diluted | $ 0.52 | $ 0.24 | $ 4.79 | $ 3.26
Weighted average shares outstanding: |  |  |  |
Basic | 16.4 | 17.3 | 16.5 | 17.3
Diluted (in shares) | 16.9 | 17.8 | 17.0 | 17.7
Other comprehensive income (loss): |  |  |  |
Foreign currency translation, net of tax | $ 0.0 | $ 0.0 | $ 0.2 | $ (0.4)
Other comprehensive income (loss) | 0.0 | 0.0 | 0.2 | (0.4)
Comprehensive income | $ 8.7 | $ 4.2 | $ 81.5 | $ 57.3

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- Definition Amount of expense classified as other. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.7) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4,6) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.9) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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- Definition Amount, after sales adjustments, returns, allowances, and discounts, of revenue classified as other. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(a),(d)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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- Definition The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 730 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6420194&loc=d3e21568-108373 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 985 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6501960&loc=d3e128462-111756 + Details
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- Definition Aggregate revenue during the period from services rendered in the normal course of business, after deducting allowances and discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(d)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=64863997&loc=d3e1505-109256 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=64863997&loc=d3e1448-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Weighted-Average Number of Common Shares Outstanding -URI http://asc.fasb.org/extlink&oid=6528421 + Details
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