INTERNATIONAL SPEEDWAY CORPORATION ISCA Income Statement

International speedway corporation (ISCA)

Income statement / Yearly

Nov'18	Nov'17	Nov'16	Nov'15	Nov'14	Nov'13	Nov'12	Nov'11	Nov'10	Nov'09	Nov'08
REVENUES:
Revenue from Contract with Customer, Excluding Assessed Tax
675,036	671,433	661,016	645,370	651,936	612,640	612,367	629,685	645,357	693,163	787,254
EXPENSES:
Other operating expenses
6,447	1,581	483	1,397	-	-	-	-	-	-	-
General and administrative
106,566	111,279	110,345	110,220	108,563	104,925	102,958	98,795	102,733	103,773	109,439
Depreciation and amortization
106,819	109,733	102,156	94,727	90,352	93,989	77,870	76,871	74,465	72,900	70,911
Losses on asset retirements
4,471	10,552	2,905	16,015	10,148	16,607	11,143	4,687	8,859	16,747	2,237
Costs and Expenses, Total
581,874	575,277	551,189	559,793	558,545	533,948	507,358	496,520	523,180	545,340	551,448
Operating Income (Loss)
93,162	96,156	109,827	85,577	93,391	78,692	105,009	133,165	122,177	147,823	235,806
Interest income
3,143	1,220	270	157	2,107	96	102	139	170	1,080	-1,630
Interest expense
10,862	11,633	13,837	9,582	9,182	15,221	13,501	14,710	15,216	19,203	15,861
Interest rate swap expense
-	-	-	-	-	-	-	-	-23,878	-4,268	-
Loss on early redemption of debt
-	-	-	-	-	-	-9,144	0	-6,535	-	-
Income (Loss) from Equity Method Investments
21,777	19,111	14,913	14,060	8,916	9,434	2,757	-4,177	-1,904	-77,608	-1,203
Other
46	344	12,896	730	5,380	75	1,008	0	0	426	324
Income before income taxes
107,266	105,198	124,069	90,942	100,612	73,076	86,231	114,417	74,814	48,250	217,436
Income taxes
-118,018	-5,625	47,731	34,308	33,233	27,784	31,653	44,993	20,236	41,265	82,678
Income from continuing operations
-	-	-	-	-	-	-	-	54,578	6,985	134,758
Loss from discontinued operations, net of income taxes of ($25), $0 and $0, respectively
-	-	-	-	-	-	-	-	-47	-170	-163
Net Income (Loss) Attributable to Parent
225,284	110,823	76,338	56,634	67,379	45,292	54,578	69,424	54,531	6,815	134,595
Dividends per share (in dollars per share)
0.47	0.43	0.41	0.26	0.24	0.22	0.20	0.18	0.16	0.14	0.12
Earnings Per Share, Basic and Diluted [Abstract]
Basic and diluted (per share)
-	-	-	1.21	1.45	0.97	1.18	1.46	1.13	0.14	-
Income from continuing operations
-	-	-	-	-	-	-	-	-	-	2.71
Loss from discontinued operations
-	-	-	-	-	-	-	-	-	-	0.00
Earnings Per Share, Basic
-	-	-	-	-	-	-	-	-	-	2.71
Income from continuing operations
-	-	-	-	-	-	-	-	-	-	2.71
Loss from discontinued operations
-	-	-	-	-	-	-	-	-	-	0.00
Earnings Per Share, Diluted
-	-	-	-	-	-	-	-	-	-	2.71
Loss from discontinued operations
-	-	-	-	-	-	-	-	0.00	0.00	-
Basic and diluted (in dollars per share)
5.11	2.48	1.66	-	-	-	-	-	1.13	0.14	-
Weighted Average Number of Shares Outstanding, Basic
44,068	44,648	45,981	46,621	46,559	46,470	46,386	47,602	48,242	48,678	49,589
Weighted Average Number of Shares Outstanding, Diluted
44,078	44,660	45,995	46,635	46,573	46,486	46,396	47,611	48,242	48,678	49,688
Admissions, net
Revenue from Contract with Customer, Excluding Assessed Tax
109,602	121,505	123,521	130,154	129,688	129,824	136,099	144,433	160,476	195,509	236,105
Motorsports and other event related
Revenue from Contract with Customer, Excluding Assessed Tax
508,505	491,664	477,197	451,838	433,738	425,530	416,699	425,655	420,910	432,217	462,835
Direct Expenses
145,093	134,136	133,322	131,109	128,229	125,928	125,072	124,861	142,603	149,826	166,047
Food, beverage and merchandise
Revenue from Contract with Customer, Excluding Assessed Tax
35,669	41,293	41,968	47,282	72,880	44,046	45,985	47,863	52,527	56,397	78,119
Direct Expenses
27,278	29,593	30,142	38,484	58,265	33,150	35,642	36,744	36,949	39,134	48,159
Other
Revenue from Contract with Customer, Excluding Assessed Tax
21,260	16,971	18,330	16,096	15,630	13,240	13,584	11,734	11,444	9,040	10,195
NASCAR event management fees
Direct Expenses
185,200	178,403	171,836	167,841	162,988	159,349	154,673	154,562	157,571	162,960	154,655