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  • INTERNATIONAL SPEEDWAY CORP Balance Sheet

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Assets
    Cash and Short Term Investments 221.52 M 96.57 M 137.68 M 138.96 M 275.98 M
    Net Receivables 47.56 M 46.86 M 52.70 M 45.56 M 52.80 M
    Total Inventories 3.76 M 4.51 M 3.98 M 6.53 M 7.27 M
    Progress Payments & Others — — — — —
    Prepaid Expenses — — — — —
    Other Current Assets 9.03 M 11.89 M 9.25 M 6.34 M 5.03 M
    Current Assets Total 281.88 M 159.83 M 203.60 M 197.38 M 341.08 M
    Long Term Receivables 96.91 M 0.00 0.00 — —
    Investment in Unconsolidated Subsidiaries 77.61 M 76.84 M 175.92 M 51.16 M 36.49 M
    Other Investments 40.19 M 0.00 0.00 0.00 0.00
    Property, Plant & Equipment Net 1.33 B 1.30 B 1.16 B 1.18 B 969.10 M
    Property, Plant & Equipment Gross 1.80 B 1.71 B 1.53 B 1.49 B 1.23 B
    Accumulated Depreciation 473.16 M 410.19 M 371.22 M 315.31 M 265.49 M
    Other Assets 449.91 M 442.27 M 385.23 M 272.94 M 272.85 M
    Deferred Charges 4.90 M 5.70 M 6.50 M 6.90 M 7.80 M
    Tangible Other Assets 147.38 M 138.80 M 129.91 M 17.06 M 16.80 M
    Intangible Other Assets 297.63 M 297.78 M 248.82 M 248.97 M 248.25 M
    Total Assets 2.18 B 1.98 B 1.92 B 1.80 B 1.62 B
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt 153.00 M 2.54 M 770,000.00 635,000.00 7.50 M
    Accrued Payroll — — — — —
    Income Taxes Payable 8.66 M 22.18 M 22.48 M 20.07 M 25.24 M
    Dividends Payable — — — — —
    Other Current Liabilities 121.58 M 150.08 M 143.48 M 142.52 M 129.60 M
    Current Liabilities Total 309.64 M 212.30 M 196.30 M 182.49 M 191.20 M
    Long Term Debt 422.04 M 375.01 M 367.32 M 368.39 M 369.32 M
    Provision for Risks & Charges 0.00 0.00 0.00 0.00 0.00
    Deferred Taxes 104.17 M 214.11 M 191.64 M 194.82 M 165.62 M
    Deferred Income 13.65 M 15.53 M 10.81 M 11.34 M 11.50 M
    Deferred Tax Liability in Untaxed Reserves — — — — —
    Other Liabilities 189.96 M 6.08 M 866,000.00 69,000.00 141,000.00
    Total Liabilities 1.04 B 823.03 M 766.94 M 757.11 M 737.77 M
    Shareholders Equity
    Non-Equity Reserves 0.00 0.00 0.00 0.00 0.00
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    Preferred Stock 0.00 0.00 0.00 0.00 0.00
    Common Equity 1.14 B 1.16 B 1.16 B 1.04 B 881.74 M
    Common Stock 485,000.00 516,000.00 532,000.00 534,000.00 533,000.00
    Capital Surplus 497.28 M 621.53 M 698.40 M 699.88 M 696.88 M
    Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
    Other Appropriated Reserves -4.22 M -3.34 M -3.06 M — —
    Unappropriated (Free) Reserves 0.00 0.00 0.00 0.00 0.00
    Retained Earnings 665.40 M 537.04 M 456.19 M 343.77 M 187.69 M
    Equity in Untaxed Reserves — — — — —
    ESOP Guarantees 0.00 0.00 0.00 0.00 0.00
    Unrealized Foreign Exchange Gain (Loss) -21.81 M 0.00 0.00 0.00 -22,000.00
    Unrealized Gain (Loss) on Marketable Securities 0.00 0.00 0.00 0.00 0.00
    Treasury Stock 0.00 0.00 0.00 0.00 0.00
    Total Liabilities & Shareholders Equity 2.18 B 1.98 B 1.92 B 1.80 B 1.62 B
    Common Shares Outstanding 48.55 M 51.60 M 53.18 M 53.32 M 53.27 M