Services: Leisure

International Speedway Corp (ISCA: NASDAQ)

$32.47 0.25 | 0.78%
03/31/15 - 01:54 PM ET
Company Balance Sheet
Nov 2014 Nov 2013 Nov 2012 Nov 2011
Assets
Cash and Equivalents 158.85M 172.83M 78.38M 110.08M
Receivables 33.80M 43.31M 37.03M 42.01M
Inventories 4.03M 2.62M 3.02M 2.48M
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 207.56M 235.84M 127.62M 165.40M
Property, Plant & Equipment, Gross 2.20B 2.02B 2.06B 2.02B
Accumulated Depreciation & Depletion 818.08M 746.86M 701.05M 647.90M
Property, Plant & Equipment, Net 1.38B 1.28B 1.36B 1.37B
Intangibles 178.63M 178.63M 178.71M 178.70M
Other Non-Current Assets 191.48M 207.27M 154.44M 109.98M
Total Non-Current Assets 1.87B 1.78B 1.81B 1.78B
Liabilities & Shareholder Equity
Total Assets 2.08B 2.02B 1.94B 1.94B
Accounts Payable 41.49M 27.67M 12.63M 18.05M
Short Term Debt 3.44M 2.81M 2.51M 2.26M
Other Current Liabilities 18.81M 15.91M 18.36M 23.25M
Total Current Liabilities 96.78M 82.06M 76.75M 89.64M
Long Term Debt 268.31M 271.68M 274.42M 313.89M
Deferred Income Taxes 354.28M 366.53M 328.22M 315.66M
Other Non-Current Liabilities 11.85M 10.08M 13.54M 12.99M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 634.44M 648.29M 616.18M 642.54M
Total Liabilities 731.22M 730.35M 692.93M 732.17M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 1.35B 1.29B 1.25B 1.21B
Common Par 462.00K 461.00K 460.00K 464.00K
Additional Paid In Capital 447.52M 445.10M 442.47M 445.00M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 902.43M 846.24M 811.17M 772.94M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments -3.98M -4.64M -5.30M -5.94M
Total Capitalization 1.61B 1.56B 1.52B 1.53B
Total Equity 1.35B 1.29B 1.25B 1.21B
Total Liabilities & Stock Equity 2.08B 2.02B 1.94B 1.94B
Total Common Shares Outstanding 46.22M 46.18M 46.13M 46.50M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 46.56M 46.47M 46.39M 47.60M
Diluted Weighted Shares Outstanding 46.57M 46.49M 46.40M 47.61M
Number of Employees 845 840 840 880
Number of Part-Time Employees 0 0 0 0

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