Services: Leisure

International Speedway Corporation (ISCA: NASDAQ)

$34.52 0.37 | 1.08%
05/17/13 - 04:00 PM ET
Company Balance Sheet
Nov 2012 Nov 2011 Nov 2010 Nov 2009
Assets
Cash and Equivalents 78.38M 110.08M 84.17M 158.57M
Receivables 37.03M 42.01M 52.04M 45.95M
Inventories 3.02M 2.48M 2.73M 2.96M
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 127.62M 165.40M 150.01M 217.96M
Property, Plant & Equipment, Gross 2.06B 2.02B 1.97B 1.89B
Accumulated Depreciation & Depletion 701.05M 647.90M 589.28M 540.18M
Property, Plant & Equipment, Net 1.36B 1.37B 1.38B 1.35B
Intangibles 178.65M 178.70M 178.61M 178.61M
Other Non-Current Assets 154.50M 109.98M 54.59M 39.91M
Total Non-Current Assets 1.81B 1.78B 1.73B 1.69B
Liabilities & Shareholder Equity
Total Assets 1.94B 1.94B 1.88B 1.91B
Accounts Payable 12.63M 18.05M 15.83M 18.80M
Short Term Debt 2.51M 2.26M 3.22M 3.39M
Other Current Liabilities 18.79M 23.25M 23.49M 27.73M
Total Current Liabilities 76.75M 89.64M 91.74M 113.92M
Long Term Debt 274.42M 313.89M 303.07M 343.79M
Deferred Income Taxes 328.22M 315.66M 279.64M 247.74M
Other Non-Current Liabilities 13.54M 12.99M 17.12M 64.17M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 616.18M 642.54M 599.83M 655.71M
Total Liabilities 692.93M 732.17M 691.57M 769.63M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 1.25B 1.21B 1.19B 1.14B
Common Par 460.00K 464.00K 478.00K 483.00K
Additional Paid In Capital 442.47M 445.00M 481.15M 493.76M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 811.17M 772.94M 712.10M 665.27M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments -5.30M -5.94M -6.55M -20.24M
Total Capitalization 1.52B 1.53B 1.49B 1.48B
Total Equity 1.25B 1.21B 1.19B 1.14B
Total Liabilities & Stock Equity 1.94B 1.94B 1.88B 1.91B
Total Common Shares Outstanding 46.13M 46.50M 47.90M 48.39M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 46.39M 47.60M 48.10M 48.52M
Diluted Weighted Shares Outstanding 46.40M 47.61M 48.19M 48.63M
Number of Employees 840 880 850 900
Number of Part-Time Employees 0 0 0 0

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