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v3.10.0.1

Condensed Consolidated Balance Sheets - USD ($) $ in Millions | Jun. 30, 2018 | Dec. 31, 2017
--- | --- | ---
ASSETS |  |
Cash and cash equivalents | $ 254.6 | $ 51.7
Restricted cash | 40.1 | 31.2
Accounts receivable, net | 37.3 | 49.6
Income taxes receivable | 0.0 | 35.6
Other current assets | 22.1 | 18.9
Current assets of discontinued operations held for sale | 0.0 | 69.1
Total current assets | 354.1 | 256.1
Property and equipment, net | 668.5 | 608.0
Investment in and advances to unconsolidated affiliates | 176.8 | 171.3
Goodwill | 317.6 | 317.6
Other intangible assets, net | 166.5 | 169.4
Other assets | 13.1 | 13.6
Long-term assets of discontinued operations held for sale | 0.0 | 823.4
Total assets | 1,696.6 | 2,359.4
LIABILITIES AND SHAREHOLDERS' EQUITY |  |
Accounts payable | 79.0 | 54.1
Purses payable | 26.3 | 12.5
Account wagering deposit liabilities | 31.5 | 24.0
Accrued expense | 95.2 | 75.8
Income taxes payable | 24.5 | 0.0
Current deferred revenue | 13.6 | 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 | 274.1 | 453.2
Long-term debt, net of current maturities and loan origination fees | 389.0 | 632.9
Notes payable, net of debt issuance costs | 492.7 | 492.3
Non-current deferred revenue | 21.1 | 29.3
Deferred income taxes | 48.6 | 40.6
Other liabilities | 17.9 | 16.0
Non-current liabilities of discontinued operations held for sale | 0.0 | 54.8
Total liabilities | 1,243.4 | 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 June 30, 2018 and 15.4 shares at December 31, 2017 | 6.0 | 7.3
Retained earnings | 448.1 | 634.3
Total shareholders' equity | (0.9) | (1.3)
Shareholders' equity: |  |
Total shareholders' equity | 453.2 | 640.3
Total liabilities and shareholders' equity | $ 1,696.6 | $ 2,359.4

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- Definition Account wagering deposit liabilities consist of deposits received from TwinSpires.com and Velocity customers, to be used to fund wagering through the Online Business players' accounts. Account wagering deposit liability balances are also classified as restricted cash within the Company's Consolidated Balance Sheets. + References No definition available. + Details
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