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International Speedway Corporation  (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 $)

(Aug 31 2019)
III. Quarter
(May 31 2019)
II. Quarter
(Feb 28 2019)
I. Quarter
(Nov 30 2018)
IV. Quarter
(Aug 31 2018)
III. Quarter
ASSETS
Cash & cash equivalent 335.08 338.75 273.19 269.01 278.40
Cash, Cash Eqvivalents Other - - - - -
Short-term Investments - - - - -
Marketable Securities - - - - -
Other Short-term Investments - - - - -
Investments Total - - - - -
Cash & Shortterm Investments 335.08 338.75 273.19 269.01 278.40
Accounts receivable 49.19 42.22 86.37 42.83 50.37
Other Receivables - - - - -
Income Taxes Receivable, Current NO 17.43 - - - 9.06
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 22.20 28.25 26.53 10.61 20.36
Total Current Assets 423.90 409.22 386.09 322.46 358.18
Equipment/Property/Plant Net 1,502.43 1,501.37 1,512.29 1,515.04 1,534.21
Goodwill net 118.87 118.87 118.87 118.33 118.33
Intangible Assets 179.83 179.83 179.83 178.56 178.56
Long-term investments 80.52 82.02 80.55 81.23 82.65
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 30.11 30.23 30.50 33.75 22.80
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
- - - 411.86 -
Total Assets 2,335.67 2,321.53 2,308.13 2,249.36 2,294.73
LIABILITIES
Accounts Payable, Current AC 33.88 24.73 28.15 31.51 38.47
Accrued Liabilities, Current - - - - -
Financial Instruments - - - - -
Long-term Debt, Current Maturities LO 4.64 4.52 4.40 4.28 3.90
Other Liabilities, Current 19.21 37.01 14.32 15.55 17.56
Accrued Income Taxes, Current TA - 2.11 9.66 2.54 -
Deferred Revenue, Current DE - - - - 72.02
Discontinued Operation, Liabilities, Current - - - - -
Contract With Customer Liability Current 71.42 79.44 71.27 36.80 -
Total Current Liabilities 129.15 147.81 127.80 90.68 131.94
Long-term debt 250.48 250.78 251.09 251.38 255.07
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt 250.48 250.78 251.09 251.38 255.07
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred Revenue, Noncurrent DE - - - - 8.33
Deferred Tax Liabilities, Net, Noncurrent LI - 260.50 260.62 - 263.47
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 3.09 2.91 2.68 271.34 2.90
Deferred Income Tax Liabilities Net 279.54 - - 260.67 -
Contract With Customer Liability Noncurrent 6.86 7.18 7.43 - -
Total Liabilities 669.11 669.19 649.61 613.40 661.70
SHAREHOLDER'S EQUITY
Common Stock Value 0.24 0.24 0.23 0.23 0.24
Additional Paid In Capital Common Stock 426.79 425.89 426.04 425.23 430.92
Retained Earnings / Accumulated Deficit 1,239.93 1,226.82 1,233.05 1,211.50 1,203.07
Other Equity -0.39 -0.60 -0.80 -1.01 -1.20
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 1,666.56 1,652.34 1,658.53 1,635.96 1,633.03
Liabilities & Stockholder's Equity 2,335.67 2,321.53 2,308.13 2,249.36 2,294.73




             
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