Services: Leisure

International Speedway Corp (ISCA: NASDAQ)

$31.99 -0.65 | -1.99%
02/11/16 - 03:59 PM ET
Company Balance Sheet
Nov 2015 Nov 2014 Nov 2013 Nov 2012
Assets
Cash and Equivalents 160.55M 158.85M 172.83M 78.38M
Receivables 42.68M 33.80M 43.31M 37.03M
Inventories 1.64M 4.03M 2.62M 3.02M
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 265.54M 207.56M 235.84M 127.62M
Property, Plant & Equipment, Gross 2.29B 2.20B 2.02B 2.06B
Accumulated Depreciation & Depletion 839.04M 818.08M 746.86M 701.05M
Property, Plant & Equipment, Net 1.45B 1.38B 1.28B 1.36B
Intangibles 178.63M 178.63M 178.63M 178.71M
Other Non-Current Assets 110.27M 191.48M 207.27M 154.44M
Total Non-Current Assets 1.86B 1.87B 1.78B 1.81B
Liabilities & Shareholder Equity
Total Assets 2.12B 2.08B 2.02B 1.94B
Accounts Payable 56.97M 41.49M 27.67M 12.63M
Short Term Debt 3.41M 3.44M 2.81M 2.51M
Other Current Liabilities 20.34M 18.81M 15.91M 18.36M
Total Current Liabilities 118.96M 96.78M 82.06M 76.75M
Long Term Debt 264.96M 268.31M 271.68M 274.42M
Deferred Income Taxes 336.23M 354.28M 366.53M 328.22M
Other Non-Current Liabilities 8.82M 11.85M 10.08M 13.54M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 610.02M 634.44M 648.29M 616.18M
Total Liabilities 728.98M 731.22M 730.35M 692.93M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 1.39B 1.35B 1.29B 1.25B
Common Par 462.00K 462.00K 461.00K 460.00K
Additional Paid In Capital 449.14M 447.52M 445.10M 442.47M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 946.94M 902.43M 846.24M 811.17M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments -3.32M -3.98M -4.64M -5.30M
Total Capitalization 1.66B 1.61B 1.56B 1.52B
Total Equity 1.39B 1.35B 1.29B 1.25B
Total Liabilities & Stock Equity 2.12B 2.08B 2.02B 1.94B
Total Common Shares Outstanding 46.29M 46.22M 46.18M 46.13M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 46.62M 46.56M 46.47M 46.39M
Diluted Weighted Shares Outstanding 46.64M 46.57M 46.49M 46.40M
Number of Employees 807 845 840 840
Number of Part-Time Employees 0 0 0 0

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