Annual report pursuant to Section 13 and 15(d)
Cover
Cover
Audit Information
Financial Statements
Statements of Consolidated Financial Position
Statements of Consolidated Financial Position (Parenthetical)
Statements Of Consolidated Operations
Statements Of Consolidated Comprehensive Income
Statements Of Consolidated Cash Flows
Statements of Consolidated Changes in Equity
Notes to Financial Statements
BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES
SUPPLEMENTARY FINANCIAL STATEMENT INFORMATION
ACQUISITIONS
REVENUES
SEGMENT REPORTING
PROPERTY, PLANT AND EQUIPMENT
GOODWILL AND INTANGIBLE ASSETS AND LIABILITIES
DEBT AND CREDIT FACILITIES
FAIR VALUE OF FINANCIAL INSTRUMENTS
PENSIONS AND OTHER POSTRETIREMENT BENEFITS
STOCK COMPENSATION PLANS
INCOME TAXES
LEASE OBLIGATIONS
ASSET RETIREMENT OBLIGATIONS
CAPITAL STOCK
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
RELATED PARTIES
VARIABLE INTEREST ENTITIES
EARNINGS PER SHARE
betfred gamesCOMMITMENTS AND CONTINGENCIES
SUBSEQUENT EVENTS
Accounting Policies
BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES (Tables)
SUPPLEMENTARY FINANCIAL STATEMENT INFORMATION (Tables)
ACQUISITIONS (Tables)
REVENUES (Tables)
SEGMENT REPORTING (Tables)
PROPERTY, PLANT AND EQUIPMENT (Tables)
GOODWILL AND INTANGIBLE ASSETS AND LIABILITIES (Tables)
DEBT AND CREDIT FACILITIES (Tables)
FAIR VALUE OF FINANCIAL INSTRUMENTS (Tables)
PENSIONS AND OTHER POSTRETIREMENT BENEFITS (Tables)
STOCK COMPENSATION PLANS (Tables)
INCOME TAXES (Tables)
LEASE OBLIGATIONS (Tables)
ASSET RETIREMENT OBLIGATIONS (Tables)
CAPITAL STOCK (Tables)
ACCUMULATED OTHERCOMPREHENSIVE INCOME (LOSS) (Tables)
betfred sportsbook reviewRELATED PARTIES (Tables)
VARIABLE INTEREST ENTITIES (Tables)
EARNINGS PER SHARE (Tables)
COMMITMENT AND CONTINGENCIES (Tables)
Notes Details
BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES - Narrative (Details)
BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES - Depreciation Methods and Useful Lives (Details)
SUPPLEMENTARY FINANCIAL STATEMENT INFORMATION - Allowance for Credit Losses (Details)
SUPPLEMENTARY FINANCIAL STATEMENT INFORMATION - Inventory (Details)
SUPPLEMENTARY FINANCIAL STATEMENT INFORMATION - Cash Flow Information (Details)
SUPPLEMENTARY FINANCIAL STATEMENT INFORMATION - Non-cash Investing and Financing Activities (Details)
ACQUISITIONS - Narrative (Details)
ACQUISITIONS - Consideration (Details)
ACQUISITIONS - Preliminary purchase price allocation (Details)
ACQUISITIONS - Intangible assets and liabilities (Details)
ACQUISITIONS - Pro Forma (Details)
REVENUES - By Market and Product Line (Details)
REVENUES - Deferred Revenue (Details)
SEGMENT REPORTING - Schedule Of Segment Reporting Information, By Segment (Details)
SEGMENT REPORTING - Reconciliation of Net Income (Loss) to Adjusted EBITDA (Details)
SEGMENT REPORTING - Depreciation, Depletion and Amortization and Capital Additions By Segment (Details)
SEGMENT REPORTING - Summary of Assets by Segment (Details)
SEGMENTS REPORTING (Revenues and Property, Plant and Equipment, Net by Geographical Location) (Details)
PROPERTY, PLANT AND EQUIPMENT - Value Of Each Of The Major Classes Of Consolidated Depreciable Assets (Details)
PROPERTY, PLANT AND EQUIPMENT - Narrative (Details)
PROPERTY, PLANT AND EQUIPMENT (Book Value of Land and Mineral Rights Disclosure) (Details)
GOODWILL AND INTANGIBLE ASSETS AND LIABILITIES - Goodwill (Details)
GOODWILL AND INTANGIBLE ASSETS AND LIABILITIES - Intangibles (Details)
GOODWILL AND INTANGIBLE ASSETS AND LIABILITIES - Narrative (Details)
DEBT AND CREDIT FACILITIES - Schedule Of Long-Term Debt (Details)
DEBT AND CREDIT FACILITIES - Debt Issuances and Terms (Details)
DEBT AND CREDIT FACILITIES betfred sportsbook- Debt Redemption (Details)
DEBT AND CREDIT FACILITIES - ABL Facility (Details)
DEBT AND CREDIT FACILITIES - Other Financing Arrangements (Details)
DEBT AND CREDIT FACILITIES - Debt Extinguishments (Details)
DEBT AND CREDIT FACILITIES - Schedule of Debt Instrument Maturities (Details)
FAIR VALUE OF FINANCIAL INSTRUMENTS - Fair Value, Assets and Liabilities Measured On Recurring Basis, Unobservable Input Reconciliation (Details)
FAIR VALUE OF FINANCIAL INSTRUMENTS - Carrying Value And Fair Value Of Financial Instruments Disclosure (Details)
PENSION AND OTHER POSTRETIREMENT BENEFITS - Obligations and Funded Status (Details)
PENSIONS AND OTHER POSTRETIREMENT BENEFITS - Components Of Net Periodic Benefit Cost (Details)
PENSION AND POST RETIREMENT BENEFITS (Components of Accumulated Other Comprehensive Loss (Income) (Details)
PENSIONS AND OTHER POSTRETIREMENT BENEFITS - Contributions (Details)
PENSION AND OTHER POSTRETIREMENT BENEFITS - Estimated Future Benefit Payments (Details)
PENSIONS AND OTHER POSTRETIREMENT BENEFITS - Weighted-Average Assumptions Used to Determine Benefit Obligations (Details)
PENSIONS AND OTHER POSTRETIREMENT BENEFITS - Weighted-Average Assumptions Used to Determine Net Benefit Cost (Details)
PENSIONS AND OTHER POSTRETIREMENT BENEFITS - Assumed Health Care Cost Trend Rates (Details)
PENSIONS AND OTHER POSTRETIREMENT BENEFITS - Target Allocation and Actual Asset Allocations for Pension and VEBA Plan Assets (Details)
PENSIONS AND OTHER POSTRETIREMENT BENEFITS - Fair Value of Plan Assets (Details)
PENSIONS AND POSTRETIREMENT BENEFITS - Fair Value Measurements Using Significant Unobservable Inputs (Level 3) on Changes in Plan Assets (Details)
PENSIONS AND OTHER POSTRETIREMENT BENEFITS - Defined Contribution Plan (Details)
PENSIONS AND OTHER POSTRETIREMENT BENEFITS - Multiemployer Plan (Details)
STOCK COMPENSATION PLANS - Narrative (Details)
STOCK COMPENSATION PLANS - Stock-Based Compensation Expense (Details)
STOCK COMPENSATION PLANS betfred sportsbook review- Performance Shares (Details)
STOCK COMPENSATION PLANS - Restricted Stock (Details)
STOCK COMPENSATION PLANS - Stock Options (Details)
STOCK COMPENSATION PLANS - Nonemployee Directors (Details)
INCOME TAXES - Schedule of Income Before Income Taxes (Details)
INCOME TAXES - Schedule of Components of Income Taxes (Details)
INCOME TAXES - Schedule of Effective Rate Reconciliation (Details)
INCOME TAXES - Components of Income Taxes for Other than Continuing Operations (Details)
INCOME TAXES - Schedule of Deferred Tax Assets and Liabilities (Details)
INCOME TAXES Income Taxes (Schedule of Valuation Allowance) (Details)
INCOME TAXES (Narrative) (Details)
INCOME TAXES (Schedule of Unrecognized Tax Benefits) (Details)
LEASE OBLIGATIONS - Lease Costs (Details)
LEASE OBLIGATIONS - Other information (Details)
LEASE OBLIGATIONS - Future Minimum Lease Payments (Details)
ASSET RETIREMENT OBLIGATIONS - Summary Of Asset Retirement Obligations (Details)
ASSET RETIREMENT OBLIGATIONS - Asset Retirement Obligation Roll-forward (Details)
CAPITAL STOCK - Narrative (Details)
CAPITAL STOCK - Dividends Declared (Details)
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) - AOCI (Loss) and Related Tax Effects (Details)
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) - Accumulated Other Comprehensive Income (Loss) Changes in Equity (Details)
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) - Details of AOCI (Loss) Components Reclassified from Equity (Details)
RELATED PARTIES - Narrative (Details)
RELATED PARTIES - Summary Of Related Party Transactions Table Disclosure (Details)
RELATED PARTIES - Classification of Related Party Assets and Liabilities (Details)
VARIABLE INTEREST ENTITIES (Details)
EARNINGS PER SHARE - Earnings Per Share Computation (Details)
EARNINGS PER SHARE - Anti-Dilutive Securities (Details)
betfred gamesCOMMITMENTS AND CONTINGENCIES - Environmental Obligations (Details)
betfred gamesCOMMITMENTS AND CONTINGENCIES - Narrative (Details)
SUBSEQUENT EVENTS SUBSEQUENT EVENTS (Details)
PROPERTY, PLANT AND EQUIPMENT (Tables)