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International Speedway Corporation  (ISCA)
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    Sector  Services    Industry Movies and Entertainment
   Industry Movies and Entertainment
   Sector  Services
 

International Speedway Balance Sheet Annual

ISCA


Select the Financial Report:   Period:   Fiscal Year:




ISCA Balance Sheets
(Annual, GAAP in millions $)

(Nov 30 2018)
2018
(Nov 30 2017)
2017
(Nov 30 2016)
2016
(Nov 30 2015)
2015
(Nov 30 2014)
2014
ASSETS
Cash & cash equivalent 269.01 256.70 263.73 160.55 158.85
Cash, Cash Eqvivalents Other - - - - -
Cash & Short-term Investments 269.01 256.70 263.73 160.55 158.85
Accounts receivable 42.83 37.27 35.45 42.11 27.60
Other Receivables - - - - -
Income Taxes Receivable, Current NO - 21.87 0.19 0.57 6.20
Inventories - - - 1.64 4.03
Deferred Tax Assets, Net of Valuation Allowance, Current - - - - 2.79
Prepaid Expense And Other Assets Current 10.61 9.75 13.76 60.67 8.10
Total Current Assets 322.46 325.59 313.12 265.54 207.57
Equipment/Property/Plant Net 1,515.04 1,479.74 1,455.51 1,448.96 1,381.19
Goodwill net 118.33 118.40 118.79 118.79 118.79
Intangible Assets 178.56 178.64 178.63 178.63 178.63
Long-term investments 81.23 86.20 92.39 103.25 122.57
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 33.75 19.63 14.22 7.03 68.91
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Total Assets 2,249.36 2,208.19 2,172.66 2,122.20 2,077.65
LIABILITIES
Accounts Payable, Current AC 31.51 23.94 29.77 56.97 41.49
Accrued Liabilities, Current - - - - -
Financial Instruments - - - - -
Long-term Debt, Current Maturities LO 4.28 3.85 3.40 3.41 3.44
Other Liabilities, Current 15.55 19.25 22.73 20.34 18.81
Accrued Income Taxes, Current TA 2.54 - - - -
Deferred Revenue, Current DE - 38.52 39.42 38.24 33.04
Discontinued Operation, Liabilities, Current - - - - -
Contract With Customer Liability Current 36.80 - - - -
Total Current Liabilities 90.68 85.56 95.32 118.96 96.78
Long-term debt 251.38 255.61 259.42 264.96 268.31
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt 251.38 255.61 259.42 264.96 268.31
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred Revenue, Noncurrent DE - 8.25 5.99 6.97 9.55
Deferred Tax Liabilities, Net, Noncurrent LI - - 409.59 336.23 354.28
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 271.34 2.80 1.99 1.86 2.30
Deferred Income Tax Liabilities Net - 396.05 - - -
Total Liabilities 613.40 748.27 772.30 728.98 731.22
SHAREHOLDER'S EQUITY
Common Stock Value 0.23 0.24 0.25 0.26 0.26
Additional Paid In Capital Common Stock 425.23 430.11 437.29 449.14 447.52
Retained Earnings / Accumulated Deficit 1,211.50 1,031.36 965.28 946.94 902.43
Other Equity -1.01 -1.79 -2.46 -3.12 -3.78
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 1,635.96 1,459.92 1,400.36 1,393.22 1,346.43
Liabilities & Stockholder's Equity 2,249.36 2,208.19 2,172.66 2,122.20 2,077.65






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