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International Speedway Corp  (ISCA)
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    Sector  Services    Industry Hotels & Tourism
   Industry Hotels & Tourism
   Sector  Services
 

International Speedway Balance Sheet Quarterly

ISCA




ISCA Balance Sheets
(Quarterly, GAAP in millions $)

(May 31 2019)
II. Quarter
(Feb 28 2019)
I. Quarter
(Nov 30 2018)
IV. Quarter
(Aug 31 2018)
III. Quarter
(May 31 2018)
II. Quarter
ASSETS
Cash & cash equivalent 338.75 273.19 269.01 278.40 327.13
Cash, Cash Eqvivalents Other - - - - -
Short-term Investments - - - - -
Marketable Securities - - - - -
Other Short-term Investments - - - - -
Investments Total - - - - -
Cash & Shortterm Investments 338.75 273.19 269.01 278.40 327.13
Accounts receivable 42.22 86.37 42.83 50.37 52.60
Other Receivables - - - - -
Income Taxes Receivable, Current NO - - - 9.06 2.85
Inventories - - - - -
Derivatives, Collaterals, Regulatory, Deferred Assets - - - - -
Discontinued Operations, Current - - - - -
Other Current Assets - 0.00 - - -
Deferred Tax Assets, Net of Valuation Allowance, Current - - - - -
Prepaid Expense And Other Assets Current 28.25 26.53 10.61 20.36 23.43
Total Current Assets 409.22 386.09 322.46 358.18 406.01
Equipment/Property/Plant Net 1,501.37 1,512.29 1,515.04 1,534.21 1,510.32
Goodwill net 118.87 118.87 118.33 118.33 118.33
Intangible Assets 179.83 179.83 178.56 178.56 178.56
Long-term investments 82.02 80.55 81.23 82.65 85.23
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 30.23 30.50 33.75 22.80 22.52
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
- - 411.86 - -
Total Assets 2,321.53 2,308.13 2,249.36 2,294.73 2,320.98
LIABILITIES
Accounts Payable, Current AC 24.73 28.15 31.51 38.47 42.28
Accrued Liabilities, Current - - - - -
Financial Instruments - - - - -
Long-term Debt, Current Maturities LO 4.52 4.40 4.28 3.90 3.88
Other Liabilities, Current 37.01 14.32 15.55 17.56 36.37
Accrued Income Taxes, Current TA 2.11 9.66 2.54 - -
Deferred Revenue, Current DE - - - 72.02 92.36
Discontinued Operation, Liabilities, Current - - - - -
Contract With Customer Liability Current 79.44 71.27 36.80 - -
Total Current Liabilities 147.81 127.80 90.68 131.94 174.89
Long-term debt 250.78 251.09 251.38 255.07 255.25
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt 250.78 251.09 251.38 255.07 255.25
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred Revenue, Noncurrent DE - - - 8.33 8.11
Deferred Tax Liabilities, Net, Noncurrent LI 260.50 260.62 - 263.47 259.33
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 2.91 2.68 271.34 2.90 2.68
Deferred Income Tax Liabilities Net - - 260.67 - -
Contract With Customer Liability Noncurrent 7.18 7.43 - - -
Total Liabilities 669.19 649.61 613.40 661.70 700.26
SHAREHOLDER'S EQUITY
Common Stock Value 0.24 0.23 0.23 0.24 0.24
Additional Paid In Capital Common Stock 425.89 426.04 425.23 430.92 430.13
Retained Earnings / Accumulated Deficit 1,226.82 1,233.05 1,211.50 1,203.07 1,191.75
Other Equity -0.60 -0.80 -1.01 -1.20 -1.41
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 1,652.34 1,658.53 1,635.96 1,633.03 1,620.72
Liabilities & Stockholder's Equity 2,321.53 2,308.13 2,249.36 2,294.73 2,320.98




             
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