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v3.10.0.1

Condensed Consolidated Statements Of Comprehensive Income - USD ($) shares in Millions, $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2018 | Sep. 30, 2017 | Sep. 30, 2018 | Sep. 30, 2017
Net revenue: |  |  |  |
Racing | $ 37.6 | $ 38.8 | $ 243.8 | $ 228.0
TwinSpires | 71.8 | 65.9 | 228.7 | 198.4
Casino | 105.0 | 87.5 | 301.3 | 263.3
Other Investments | 6.9 | 4.7 | 16.2 | 14.0
Total net revenue | 221.3 | 196.9 | 790.0 | 703.7
Operating expense: |  |  |  |
Racing | 43.9 | 40.8 | 165.1 | 153.7
TwinSpires | 49.2 | 42.8 | 152.6 | 130.6
Casino | 72.2 | 60.7 | 204.3 | 185.5
Other Investments | 7.8 | 4.3 | 17.4 | 13.1
Corporate | 0.6 | 0.6 | 1.7 | 1.8
Selling, general and administrative expense | 21.7 | 19.9 | 63.2 | 58.7
Calder exit costs | 0.0 | 0.2 | 0.0 | 0.8
Transaction expense, net | 5.4 | 0.6 | 8.9 | 1.1
Total operating expense | 200.8 | 169.9 | 613.2 | 545.3
Operating income | 20.5 | 27.0 | 176.8 | 158.4
Other income (expense): |  |  |  |
Interest Income (Expense), Net | (9.9) | (12.6) | (29.2) | (36.0)
Equity in income of unconsolidated investments | 9.1 | 8.9 | 24.4 | 22.7
Gain on Ocean Downs/Saratoga transaction | 54.9 | 0.0 | 54.9 | 0.0
Miscellaneous, net | 0.1 | 0.1 | 0.5 | 0.8
Total other income (expense) | 54.2 | (3.6) | 50.6 | (12.5)
Income (loss) from operations before provision for income taxes | 74.7 | 23.4 | 227.4 | 145.9
Income tax provision | (16.7) | (10.3) | (52.1) | (57.9)
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | 58.0 | 13.1 | 175.3 | 88.0
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | (1.7) | 3.6 | 166.1 | 14.3
Net income | $ 56.3 | $ 16.7 | $ 341.4 | $ 102.3
Net earnings per common share data: |  |  |  |
Income (Loss) from Continuing Operations, Per Basic Share | $ 4.27 | $ 0.85 | $ 12.65 | $ 5.53
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share | (0.12) | 0.24 | 11.99 | 0.90
Diluted | 4.15 | 1.09 | 24.64 | 6.43
Income (Loss) from Continuing Operations, Per Diluted Share | 4.24 | 0.84 | 12.58 | 5.44
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share | (0.12) | 0.24 | 11.92 | 0.88
Earnings Per Share, Diluted [Abstract] |  |  |  |
Diluted | $ 4.12 | $ 1.08 | $ 24.50 | $ 6.32
Weighted average shares outstanding: |  |  |  |
Numerator for diluted net income per common share: | 13.6 | 15.3 | 13.8 | 15.9
Diluted (in shares) | 13.7 | 15.5 | 13.9 | 16.2
Other comprehensive income: |  |  |  |
Foreign currency translation, net of tax | $ 0.4 | $ 0.5 | $ 0.4 | $ 0.1
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax and Reclassification Adjustment, Attributable to Noncontrolling Interest | 0.2 | 0.1 | 0.0 | 0.1
Other comprehensive income | 0.6 | 0.6 | 0.4 | 0.2
Comprehensive income | $ 56.9 | $ 17.3 | $ 341.8 | $ 102.5

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- Definition Gain on tax-efficient partial liquidation agreement for the remaining 50% ownership of the Casino at Ocean Downs and Ocean Downs Racetrack owned by Saratoga Casino Holdings LLC in exchange for the Company's 25% equity interest in SCH, which is the parent company of Saratoga Casino Hotel in Saratoga Springs, New York and Saratoga Casino Black Hawk in Black Hawk, Colorado + References No definition available. + Details
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