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v3.20.2

Condensed Consolidated Statements of Comprehensive (Loss) Income - USD ($) shares in Millions, $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019
Net revenue: |  |  |  |
Total net revenue | $ 185.1 | $ 477.4 | $ 438.0 | $ 742.8
Operating expense: |  |  |  |
Selling, general and administrative expense | 22.4 | 30.1 | 46.5 | 55.0
Impairment of intangible assets | 0.0 | 0.0 | 17.5 | 0.0
Transaction expense, net | 0.2 | 0.6 | 0.5 | 4.1
Total operating expense | 185.5 | 321.0 | 450.0 | 558.4
Operating (loss) income | (0.4) | 156.4 | (12.0) | 184.4
Other income (expense): |  |  |  |
Interest expense, net | (20.3) | (19.4) | (39.6) | (33.1)
Equity in (loss) income of unconsolidated affiliates | (11.1) | 9.5 | (14.4) | 13.6
Miscellaneous, net | 0.3 | 0.4 | 0.3 | 0.4
Total other expense | (31.1) | (9.5) | (53.7) | (19.1)
(Loss) income from continuing operations before provision for income taxes | (31.5) | 146.9 | (65.7) | 165.3
Income tax benefit (provision) | 7.9 | (38.6) | 19.5 | (45.1)
(Loss) income from continuing operations, net of tax | (23.6) | 108.3 | (46.2) | 120.2
Loss from discontinued operations, net of tax | (95.2) | (1.2) | (96.1) | (1.5)
Net (loss) income | (118.8) | 107.1 | (142.3) | 118.7
Net loss attributable to noncontrolling interest | 0.0 | 0.0 | (0.1) | 0.0
Net (loss) income and comprehensive (loss) income attributable to CDI | $ (118.8) | $ 107.1 | $ (142.2) | $ 118.7
Net (loss) income per common share data, basic: |  |  |  |
Continuing operations (in dollars per share) | $ (0.59) | $ 2.69 | $ (1.16) | $ 2.99
Discontinued operations (in dollars per share) | (2.41) | (0.03) | (2.43) | (0.04)
Net (loss) income per common share data - basic (in dollars per share) | (3.00) | 2.66 | (3.59) | 2.95
Net (loss) income per common share data, diluted: |  |  |  |
Continuing operations (in dollars per share) | (0.59) | 2.66 | (1.16) | 2.96
Discontinued operations (in dollars per share) | (2.41) | (0.03) | (2.43) | (0.04)
Net (loss) income per common share data - diluted (in dollars per share) | $ (3.00) | $ 2.63 | $ (3.59) | $ 2.92
Weighted average shares outstanding: |  |  |  |
Basic (in shares) | 39.5 | 40.1 | 39.6 | 40.3
Diluted (in shares) | 39.5 | 40.7 | 39.6 | 40.7
Churchill Downs |  |  |  |
Net revenue: |  |  |  |
Churchill Downs |  |  | $ 46.8 | $ 203.2
Total net revenue | $ 23.3 | $ 182.2 |  |
Operating expense: |  |  |  |
Operating expense | 31.1 | 73.6 | 57.7 | 97.0
Online Wagering |  |  |  |
Net revenue: |  |  |  |
Online Wagering |  |  | 188.5 | 158.7
Total net revenue | 121.2 | 95.6 |  |
Operating expense: |  |  |  |
Operating expense | 74.6 | 62.0 | 124.7 | 107.1
Gaming |  |  |  |
Net revenue: |  |  |  |
Gaming |  |  | 184.9 | 346.4
Total net revenue | 37.3 | 177.6 |  |
Operating expense: |  |  |  |
Operating expense | 45.6 | 133.2 | 170.4 | 258.2
All Other |  |  |  |
Net revenue: |  |  |  |
All Other |  |  | 17.8 | 34.5
Total net revenue | 3.3 | 22.0 |  |
Operating expense: |  |  |  |
Operating expense | $ 11.6 | $ 21.5 | $ 32.7 | $ 37.0

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