| Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 | Dec'09 |
|---|---|---|---|---|---|---|---|---|---|
Revenues: | |||||||||
Revenues | |||||||||
461,914 | 458,358 | 495,407 | 474,716 | 484,309 | 480,649 | 490,160 | 505,845 | 502,243 | 550,522 |
Expenses and Other: | |||||||||
General and administrative | |||||||||
100,900 | 97,602 | 100,144 | 98,289 | 96,762 | 91,676 | 90,407 | 89,384 | 85,717 | 84,250 |
Depreciation and amortization (Note 2) | |||||||||
54,506 | 64,831 | 54,368 | 61,964 | 78,426 | 54,725 | 55,499 | 54,004 | 52,762 | 52,654 |
Interest expense, net | |||||||||
11,449 | 12,241 | 13,148 | 16,811 | 21,237 | 31,871 | 41,217 | 42,112 | -52,095 | 45,081 |
Impairment of goodwill (Note 2) | |||||||||
- | 1,117 | - | 98,868 | 0 | 89,037 | - | 48,609 | - | 7,273 |
Loss on early debt redemption and refinancing (Note 6) | |||||||||
- | - | - | -8,372 | 0 | -18,467 | - | -7,456 | - | - |
Equity investee losses | |||||||||
- | - | - | - | - | - | - | - | - | -76,657 |
Other expense (income), net | |||||||||
1,906 | -1,341 | 997 | -875 | 2,305 | -293 | 3,908 | 342 | 2,378 | -337 |
Total Expenses and Other | |||||||||
408,539 | 413,988 | 434,211 | 520,958 | 443,083 | 529,212 | 426,475 | 487,925 | 431,158 | 516,460 |
Income Before Income Taxes | |||||||||
53,375 | 44,370 | 61,196 | -46,242 | 41,226 | -48,563 | 63,685 | 17,920 | 71,085 | 34,062 |
Provision for Income Taxes | |||||||||
12,926 | -103,875 | 21,651 | -11,879 | 15,789 | -42,351 | 21,892 | 23,481 | 25,822 | 40,220 |
Income (Loss) from Continuing Operations | |||||||||
- | - | - | - | 25,437 | -6,212 | 41,793 | -5,561 | 45,263 | -6,158 |
Income (Loss) from Discontinued Operation (Note 1) | |||||||||
- | - | - | - | 5,710 | -246 | 326 | -883 | -782 | -4,145 |
Net Income | |||||||||
40,449 | 148,245 | 39,545 | -34,363 | 31,147 | -6,458 | 42,119 | -6,444 | 44,481 | -10,303 |
Continuing Operations (in dollars per share) | |||||||||
- | - | - | - | 0.61 | -0.15 | 1.01 | -0.14 | 1.08 | -0.14 |
Discontinued Operation (in dollars per share) | |||||||||
- | - | - | - | 0.14 | -0.01 | 0.01 | -0.02 | -0.02 | -0.10 |
Basic Earnings Per Share (in dollars per share) | |||||||||
0.99 | 3.61 | 0.96 | -0.83 | 0.75 | -0.16 | 1.02 | -0.16 | 1.06 | -0.24 |
Weighted Average Shares Outstanding (in shares) | |||||||||
40,910 | 41,025 | 41,152 | 41,284 | 41,377 | 41,405 | 41,431 | 41,524 | 41,927 | 42,657 |
Continuing Operations (in dollars per share) | |||||||||
- | - | - | - | 0.61 | -0.15 | 1.01 | -0.14 | 1.08 | -0.14 |
Discontinued Operation (in dollars per share) | |||||||||
- | - | - | - | 0.14 | -0.01 | 0.01 | -0.02 | -0.02 | -0.10 |
Diluted Earnings Per Share (in dollars per share) | |||||||||
0.99 | 3.61 | 0.96 | -0.83 | 0.75 | -0.16 | 1.02 | -0.16 | 1.06 | -0.24 |
Weighted Average Shares Outstanding (in shares) | |||||||||
40,922 | 41,041 | 41,167 | 41,312 | 41,400 | 41,423 | 41,437 | 41,524 | 41,928 | 42,657 |
Income from Continuing Operations | |||||||||
- | - | - | - | - | -6,212 | 41,793 | -5,561 | 45,263 | -6,158 |
Income from Discontinued Operations | |||||||||
- | - | - | - | - | -246 | 326 | -883 | - | - |
Admissions [Member] | |||||||||
Revenues | |||||||||
78,332 | 86,949 | 90,639 | 100,694 | 100,798 | 106,050 | 116,034 | 130,239 | 139,125 | 163,087 |
Event Related [Member] | |||||||||
Revenues | |||||||||
140,210 | 133,632 | 142,574 | 146,980 | 146,849 | 145,749 | 151,562 | 163,621 | 156,691 | 178,805 |
NASCAR Broadcasting Revenue [Member] | |||||||||
Revenues | |||||||||
216,592 | 209,155 | 201,804 | 195,722 | 207,369 | 199,014 | 192,662 | 185,394 | 178,722 | 173,803 |
Other Operating Revneues [Member] | |||||||||
Revenues | |||||||||
26,780 | 28,622 | 60,390 | 31,320 | 29,293 | 29,836 | 29,902 | 26,591 | 27,705 | 34,827 |
Direct Expense of Events [Member] | |||||||||
Cost of goods and services sold | |||||||||
101,876 | 98,973 | 108,460 | 104,303 | 102,196 | 99,500 | 101,402 | 106,204 | 100,843 | 100,922 |
NASCAR Event Management Fees [Member] | |||||||||
Cost of goods and services sold | |||||||||
123,212 | 119,101 | 115,304 | 111,935 | 128,254 | 125,003 | 122,950 | 120,146 | 120,273 | 123,078 |
Other Direct Operating Expense [Member] | |||||||||
Cost of goods and services sold | |||||||||
18,502 | 18,782 | 43,784 | 19,541 | 18,513 | 18,640 | 18,908 | 20,352 | 21,846 | 26,208 |