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v3.10.0.1

Condensed Consolidated Statements Of Comprehensive Income - USD ($) shares in Millions, $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2018 | Jun. 30, 2017 | Jun. 30, 2018 | Jun. 30, 2017
Net revenue: |  |  |  |
Racing | $ 182.5 | $ 165.3 | $ 206.2 | $ 189.2
TwinSpires | 93.7 | 80.5 | 156.9 | 132.5
Casino | 98.2 | 88.3 | 196.3 | 175.8
Other Investments | 5.0 | 5.2 | 9.3 | 9.3
Total net revenue | 379.4 | 339.3 | 568.7 | 506.8
Operating expense: |  |  |  |
Racing | 85.3 | 76.5 | 121.2 | 112.9
TwinSpires | 59.4 | 51.4 | 103.4 | 87.8
Casino | 67.3 | 62.1 | 132.1 | 124.8
Other Investments | 5.0 | 4.9 | 9.6 | 8.8
Corporate | 0.6 | 0.6 | 1.1 | 1.2
Selling, general and administrative expense | 23.1 | 20.2 | 41.5 | 38.8
Calder exit costs | 0.0 | 0.2 | 0.0 | 0.6
Transaction expense, net | 2.1 | 0.5 | 3.5 | 0.5
Total operating expense | 242.8 | 216.4 | 412.4 | 375.4
Operating income | 136.6 | 122.9 | 156.3 | 131.4
Other income (expense): |  |  |  |
Interest expense, net | (9.7) | (11.6) | (19.3) | (23.4)
Equity in income of unconsolidated investments | 8.8 | 7.7 | 15.3 | 13.8
Miscellaneous, net | 0.3 | 0.7 | 0.4 | 0.7
Total other expense | (0.6) | (3.2) | (3.6) | (8.9)
Income (loss) from operations before provision for income taxes | 136.0 | 119.7 | 152.7 | 122.5
Income tax provision | (32.8) | (47.0) | (35.4) | (47.6)
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | 103.2 | 72.7 | 117.3 | 74.9
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | (0.1) | 5.6 | 167.8 | 10.7
Net income | $ 103.1 | $ 78.3 | $ 285.1 | $ 85.6
Net earnings per common share data: |  |  |  |
Income (Loss) from Continuing Operations, Per Basic Share | $ 7.61 | $ 4.52 | $ 8.38 | $ 4.62
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share | (0.01) | 0.34 | 11.98 | 0.65
Diluted | 7.60 | 4.86 | 20.36 | 5.27
Income (Loss) from Continuing Operations, Per Diluted Share | 7.57 | 4.47 | 8.34 | 4.53
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share | (0.02) | 0.34 | 11.92 | 0.65
Earnings Per Share, Diluted [Abstract] |  |  |  |
Diluted | $ 7.55 | $ 4.81 | $ 20.26 | $ 5.18
Weighted average shares outstanding: |  |  |  |
Numerator for diluted net income per common share: | 13.5 | 16.1 | 14.0 | 16.2
Diluted (in shares) | 13.6 | 16.3 | 14.1 | 16.5
Other comprehensive loss: |  |  |  |
Foreign currency translation, net of tax | $ 0.0 | $ (0.3) | $ 0.0 | $ (0.4)
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax and Reclassification Adjustment, Attributable to Noncontrolling Interest | (0.2) | 0.0 | (0.2) | 0.0
Other comprehensive loss | (0.2) | (0.3) | (0.2) | (0.4)
Comprehensive income | $ 102.9 | $ 78.0 | $ 284.9 | $ 85.2

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