| Cash and cash equivalents |
201.77M |
| Receivables, net of allowance for doubtful accounts of $3,581 and $3,332 at June 30, 2011 and December 31, 2010, respectively |
43.21M |
| Insurance receivable |
| Prepaid expenses |
59.54M |
| Deferred income taxes |
| Other current assets |
48.52M |
| Total current assets |
353.03M |
| Property and equipment, net |
2.84B |
| Other assets |
| Investment in and advances to unconsolidated affiliates |
158.3M |
| Goodwill |
993.63M |
| Other intangible assets |
431.99M |
| Debt issuance costs, net of accumulated amortization of $51,315 and $45,234 at June 30, 2011 and December 31, 2010, respectively |
| Loan receivable |
360.94M |
| Other assets |
108.79M |
| Total other assets |
2.05B |
| Total assets |
5.25B |
| Current maturities of long-term debt |
81.74M |
| Accounts payable |
60.82M |
| Accrued expenses |
94.51M |
| Accrued interest |
8.7M |
| Accrued salaries and wages |
80.7M |
| Gaming, pari-mutuel, property, and other taxes |
62.68M |
| Insurance financing |
675K |
| Other current liabilities |
107.81M |
| Total current liabilities |
552.9M |
| Long-term debt, net of current maturities |
1.59B |
| Deferred income taxes |
| Noncurrent tax liabilities |
28.21M |
| Other noncurrent liabilities |
43.6M |
| Total long-term liabilities |
5.25B |
| Preferred stock ($.01 par value, 1,000,000 shares authorized, 12,275 shares issued and outstanding at June 30, 2011 and December 31, 2010) |
| Common stock ($.01 par value, 200,000,000 shares authorized, 78,868,643 and 78,414,022 shares issued at June 30, 2011 and December 31, 2010, respectively) |
855K |
| Additional paid-in capital |
1.01B |
| Retained earnings |
-1.53B |
| Accumulated other comprehensive loss |
-3.49M |
| Total shareholders' equity |
| Total liabilities and shareholders' equity |
5.25B |
