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v3.10.0.1

Consolidated Balance Sheets - USD ($) $ in Millions | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 133.3 | $ 51.7
Accounts receivable, net of allowance for doubtful accounts of $4.0 in 2018 and $3.6 in 2017 | 28.8 | 49.6
Income taxes receivable | 17.0 | 35.6
Other current assets | 22.4 | 18.9
Current assets of discontinued operations held for sale | 0.0 | 69.1
Total current assets | 241.5 | 256.1
Property and equipment, net | 757.5 | 608.0
Investment in and advances to unconsolidated affiliates | 108.1 | 171.3
Goodwill | 338.0 | 317.6
Other intangible assets, net | 264.0 | 169.4
Other assets | 16.1 | 13.6
Long-term assets of discontinued operations held for sale | 0.0 | 823.4
Total assets | 1,725.2 | 2,359.4
Current liabilities: |  |
Accounts payable | 47.0 | 54.1
Purses payable | 15.8 | 12.5
Account wagering deposit liabilities | 29.6 | 24.0
Accrued expense | 89.8 | 75.8
Current deferred revenue | 47.9 | 70.9
Current maturities of long-term debt | 4.0 | 4.0
Dividends payable | 22.5 | 23.7
Current liabilities of discontinued operations held for sale | 0.0 | 188.2
Total current liabilities | 256.6 | 453.2
Long-term debt (net of current maturities and loan origination fees of $4.7 in 2018 and $5.1 in 2017) | 387.3 | 632.9
Notes payable (net of debt issuance costs of $7.0 in 2018 and $7.7 in 2017) | 493.0 | 492.3
Non-current deferred revenue | 21.1 | 29.3
Deferred income taxes | 78.2 | 40.6
Other liabilities | 15.7 | 16.0
Non-current liabilities of discontinued operations held for sale | 0.0 | 54.8
Total liabilities | 1,251.9 | 1,719.1
Commitments and contingencies |  |
Shareholders' equity: |  |
Preferred stock, no par value; 0.3 shares authorized; no shares issued or outstanding | 0.0 | 0.0
Common stock, no par value; 150.0 shares authorized; 40.4 shares issued and outstanding in 2018 and 46.2 in 2017 | 0.0 | 7.3
Retained earnings | 474.2 | 634.3
Accumulated other comprehensive loss | (0.9) | (1.3)
Total shareholders' equity | 473.3 | 640.3
Total liabilities and shareholders' equity | $ 1,725.2 | $ 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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