Services: Leisure

International Speedway Corp (ISCA: NASDAQ)

$37.8 n/a | n/a%
02/24/17 - 04:00 PM ET
Company Balance Sheet
Nov 2016 Nov 2015 Nov 2014 Nov 2013
Assets
Cash and Equivalents 263.73M 160.55M 158.85M 172.83M
Receivables 35.63M 42.68M 33.80M 43.31M
Inventories 0.00 0.00 4.03M 2.62M
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 313.12M 265.54M 207.56M 235.84M
Property, Plant & Equipment, Gross 2.39B 2.29B 2.20B 2.02B
Accumulated Depreciation & Depletion 934.16M 839.04M 818.08M 746.86M
Property, Plant & Equipment, Net 1.46B 1.45B 1.38B 1.28B
Intangibles 178.63M 178.63M 178.63M 178.63M
Other Non-Current Assets 106.61M 107.74M 191.48M 207.27M
Total Non-Current Assets 1.86B 1.85B 1.87B 1.78B
Liabilities & Shareholder Equity
Total Assets 2.17B 2.12B 2.08B 2.02B
Accounts Payable 29.77M 56.97M 41.49M 27.67M
Short Term Debt 3.40M 3.07M 3.44M 2.81M
Other Current Liabilities 22.73M 20.34M 18.81M 15.91M
Total Current Liabilities 95.32M 118.63M 96.78M 82.06M
Long Term Debt 259.42M 262.76M 268.31M 271.68M
Deferred Income Taxes 409.58M 336.23M 354.28M 366.53M
Other Non-Current Liabilities 7.98M 8.82M 11.85M 10.08M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 676.98M 607.82M 634.44M 648.29M
Total Liabilities 772.30M 726.45M 731.22M 730.35M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 1.40B 1.39B 1.35B 1.29B
Common Par 446.00K 462.00K 462.00K 461.00K
Additional Paid In Capital 437.29M 449.14M 447.52M 445.10M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 965.28M 946.94M 902.43M 846.24M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments -2.66M -3.32M -3.98M -4.64M
Total Capitalization 1.66B 1.66B 1.61B 1.56B
Total Equity 1.40B 1.39B 1.35B 1.29B
Total Liabilities & Stock Equity 2.17B 2.12B 2.08B 2.02B
Total Common Shares Outstanding 44.69M 46.29M 46.22M 46.18M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 45.98M 46.62M 46.56M 46.47M
Diluted Weighted Shares Outstanding 46.00M 46.64M 46.57M 46.49M
Number of Employees 792 807 845 840
Number of Part-Time Employees 0 0 0 0

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