International speedway corporation (ISCA)
Balance Sheet / TTM
Aug'19May'19Feb'19Nov'18Aug'18May'18Feb'18Nov'17Aug'17May'17Feb'17Nov'16Aug'16May'16Feb'16Nov'15Aug'15May'15Feb'15Nov'14Aug'14May'14Feb'14Nov'13Aug'13May'13Feb'13Nov'12Aug'12May'12Feb'12Nov'11Aug'11May'11Feb'11Nov'10Aug'10Nov'09
ASSETS
Current Assets:
Cash and cash equivalents

335

338

273

269

278

327

283

256

268

312

278

263

265

303

190

160

169

183

161

158

171

218

192

172

163

162

111

78

87

104

98

110

95

131

102

84

89

158

Short-term investments

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

Receivables, less allowance of $1,000 in 2018 and 2019, respectively

49

42

86

42

50

52

104

37

45

55

101

35

42

41

107

42

34

49

83

27

35

48

81

25

34

48

78

30

36

48

89

36

45

42

111

33

38

41

Receivables, less allowance of $1,000 in 2015 and 2016, respectively

-

-

-

-

-

-

-

-

-

-

-

-

1

1

1

-

1

2

2

4

5

6

7

2

3

3

4

3

4

4

4

2

3

4

3

2

3

2

Income taxes receivable

17

-

-

0

9

2

18

21

3

0

0

0

1

0

0

0

15

12

0

6

3

3

1

17

28

3

5

6

9

5

-

5

10

13

14

18

5

4

Deferred income taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

2

2

2

2

3

3

3

3

2

2

1

2

2

2

2

3

3

4

4

4

10

2

Prepaid expenses and other current assets

22

28

26

10

20

23

22

9

23

19

19

13

22

16

69

62

73

72

12

8

17

14

18

13

23

14

17

7

19

14

15

6

18

23

10

6

14

8

Total Current Assets

423

409

386

322

358

406

429

325

341

387

399

313

334

363

368

265

296

323

264

207

238

294

304

235

255

236

219

127

159

178

211

165

177

219

246

150

160

217

Property and Equipment, net of accumulated depreciation of $1,129,378 and $1,215,037, respectively

1,502

1,501

1,512

1,515

1,534

1,510

1,481

1,479

1,460

1,448

1,448

1,455

1,450

1,455

1,464

1,448

1,425

1,412

1,395

1,381

1,357

1,322

1,285

1,276

1,263

1,344

1,350

1,362

1,367

1,356

1,366

1,371

1,375

1,365

1,367

1,376

1,378

1,353

Other Assets:
Long-term restricted cash and investments

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1

1

1

1

10

Equity investments

80

82

80

81

82

85

85

86

87

91

91

92

95

101

102

103

107

115

118

122

126

129

131

134

140

141

142

146

153

152

150

100

78

64

43

43

33

0

Intangible Assets, Net (Excluding Goodwill)

179

179

179

178

178

178

178

178

178

178

178

178

178

178

178

178

178

178

178

178

179

179

179

178

178

178

178

178

178

178

178

178

178

178

178

178

178

178

Goodwill

118

118

118

118

118

118

118

118

118

118

118

118

118

118

118

118

118

118

118

118

118

118

118

118

118

118

118

118

118

118

118

118

118

118

118

118

118

118

Other

30

30

30

33

22

22

25

19

16

15

15

14

6

4

4

4

7

7

65

68

68

73

72

72

72

7

8

8

7

7

7

9

10

10

10

9

9

29

Total Other Assets, Total

409

410

409

411

402

404

408

402

401

405

405

404

400

402

404

405

412

420

482

488

492

500

502

504

509

446

448

451

458

457

455

407

386

374

352

351

341

337

Total Assets

2,335

2,321

2,308

2,249

2,294

2,320

2,318

2,208

2,203

2,241

2,253

2,172

2,184

2,222

2,237

2,119

2,135

2,155

2,142

2,077

2,088

2,117

2,093

2,017

2,028

2,026

2,018

1,941

1,984

1,992

2,033

1,944

1,940

1,958

1,966

1,878

1,880

1,908

LIABILITIES AND SHAREHOLDERS’ EQUITY
Current Liabilities:
Current portion of long-term debt

4

4

4

4

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

2

2

2

2

2

2

2

2

2

2

2

2

33

3

3

3

Accounts payable

33

24

28

31

38

42

46

23

34

32

28

29

26

30

40

56

49

39

35

41

44

43

31

27

18

10

16

12

25

17

19

17

28

17

22

15

28

18

Contract with Customer, Liability, Current

71

79

71

36

-

-

-

38

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Deferred income

-

-

-

-

72

92

97

-

84

91

95

39

84

93

100

38

83

85

85

33

77

82

76

35

78

85

88

42

81

86

94

46

85

111

87

49

87

63

Income taxes payable

0

2

9

2

-

-

-

0

-

3

13

-

-

2

7

-

-

-

-

-

-

-

-

-

0

4

8

1

0

4

1

1

-

4

-

-

0

8

Current tax liabilities

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

0

0

0

4

4

-

4

4

-

0

Other current liabilities

19

37

14

15

17

36

16

19

19

36

18

22

20

37

18

20

18

30

20

18

20

29

19

15

19

30

21

16

15

23

17

17

18

24

19

19

43

19

Total Current Liabilities

129

147

127

90

131

174

164

85

141

166

158

95

133

167

170

118

155

157

144

96

146

158

130

82

119

133

138

76

126

134

135

89

137

160

166

91

162

113

Long-Term Debt

250

250

251

251

255

255

255

255

258

259

259

259

262

262

262

262

267

267

268

268

270

271

271

271

273

274

274

274

296

296

343

313

285

285

285

303

265

343

Deferred Income Taxes

279

260

260

260

263

259

258

396

408

406

407

409

396

392

387

336

342

357

357

354

340

359

373

366

353

330

328

328

323

322

318

315

299

295

289

279

263

239

Contract with Customer, Liability, Noncurrent

6

7

7

7

-

-

-

8

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Long-Term Tax Liabilities

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

2

1

1

-

1

2

1

1

1

2

2

2

5

20

Long-Term Deferred Income

-

-

-

-

8

8

7

-

8

5

5

5

6

6

7

6

7

7

8

9

8

7

8

8

9

9

10

10

10

11

11

10

10

11

11

11

11

12

Other Long-Term Liabilities

3

2

2

3

2

2

2

2

2

2

2

1

2

2

2

1

2

2

1

2

2

2

2

1

1

1

1

3

1

1

1

1

3

3

3

3

3

30

Commitments and Contingencies

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

-

-

0

0

0

0

0

0

-

-

0

-

-

Shareholders’ Equity:
Additional paid-in capital

426

425

426

425

430

430

431

430

429

434

437

437

440

442

448

449

448

447

448

447

446

445

445

445

444

443

442

442

442

442

442

445

460

469

479

481

483

493

Retained earnings

1,239

1,226

1,233

1,211

1,203

1,191

1,200

1,031

955

968

984

965

945

951

962

946

914

918

917

902

876

876

866

846

829

836

824

811

786

787

783

772

746

736

733

712

696

665

Accumulated other comprehensive loss

-0

-0

-1

-1

-1

-1

-1

-1

-2

-2

-2

-2

-2

-2

-3

-3

-3

-3

-3

-3

-4

-4

-4

-4

-4

-4

-5

-5

-5

-5

-5

-5

-6

-6

-6

-6

-11

-12

Stockholders' Equity Attributable to Parent

1,666

1,652

1,658

1,635

1,633

1,620

1,630

1,459

1,383

1,401

1,419

1,400

1,383

1,391

1,407

1,393

1,360

1,363

1,362

1,346

1,319

1,318

1,307

1,287

1,268

1,275

1,263

1,248

1,224

1,224

1,219

1,212

1,201

1,200

1,206

1,187

1,169

1,147

Total Liabilities and Shareholders’ Equity

2,335

2,321

2,308

2,249

2,294

2,320

2,318

2,208

2,203

2,241

2,253

2,172

2,184

2,222

2,237

2,119

2,135

2,155

2,142

2,077

2,088

2,117

2,093

2,017

2,028

2,026

2,018

1,941

1,984

1,992

2,033

1,944

1,940

1,958

1,966

1,878

1,880

1,908

Common Class A [Member]
Common stock value

0

0

0

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Class B Common Stock $.01 Par Value
Common stock value

0

0

0

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-