International Speedway Corporation (ISCA) financial statements (2021 and earlier)

Company profile

Business Address ONE DAYTONA BLVD
DAYTONA BEACH, FL 32114-1243
State of Incorp. FL
Fiscal Year End November 30
SIC 7948 - Racing, Including Track Operation (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in millions)

11/30/2018
11/30/2017
11/30/2016
11/30/2015
11/30/2014
11/30/2013
11/30/2012
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments26925726416115917378
Cash and cash equivalents26925726416115917378
Receivables43373542282631
Inventory, net of allowances, customer advances and progress billings   2433
Inventory   2433
Prepaid expense and other current assets147
Income taxes receivable176
Other undisclosed current assets113214611732
Total current assets:322326313266208236128
Noncurrent Assets
Property, plant and equipment1,5151,4801,4561,4491,3811,2771,362
Long-term investments and receivables818692103123134146
Long-term investments818692103123134146
Intangible assets, net (including goodwill)297297297297297297297
Goodwill118118119119119119119
Intangible assets, net (excluding goodwill)179179179179179179179
Deferred costs    445
Other noncurrent assets342014769 
Prepaid expense and other noncurrent assets738
Other undisclosed noncurrent assets    (4)(4)(5)
Total noncurrent assets:1,9271,8831,8601,8571,8701,7821,814
TOTAL ASSETS:2,2492,2082,1732,1222,0782,0181,942
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities34243057412814
Accounts payable32243057412813
Taxes payable3     2
Debt4433333
Deferred revenue and credits393938333643
Deferred tax liabilities      0
Contract with customer, liability37
Other liabilities16192320191617
Total current liabilities:918695119978277
Noncurrent Liabilities
Long-term debt and lease obligation251256259265268272274
Long-term debt, excluding current maturities251256259265268272274
Liabilities, other than long-term debt1111418345366377342
Deferred revenue and credits86710910
Contract with customer, liability8
Deferred tax liabilities, net  410336354367328
Liability for uncertainty in income taxes      2
Other liabilities3322211
Total noncurrent liabilities:262267677610634648616
Total liabilities:353352772729731730693
Stockholders' equity
Stockholders' equity attributable to parent, including:1,6361,4601,4001,3931,3461,2871,249
Additional paid in capital425430437449448445442
Accumulated other comprehensive loss(1)(2)(3)(3)(4)(5)(5)
Retained earnings1,2111,031965947902846811
Other undisclosed stockholders' equity attributable to parent0000000
Total stockholders' equity:1,6361,4601,4001,3931,3461,2871,249
Other undisclosed liabilities and equity261396     
TOTAL LIABILITIES AND EQUITY:2,2492,2082,1732,1222,0782,0181,942

Income statement (P&L) ($ in millions)

11/30/2018
11/30/2017
11/30/2016
11/30/2015
11/30/2014
11/30/2013
11/30/2012
Revenues677673663647654613612
Revenue, net671661645652613612
Cost of revenue(358)(342)(335)(337)(333)(303)(300)
Cost of goods and services sold (30)(30)(38)(58)(33)(36)
Gross profit:320331328310321309312
Operating expenses(224)(233)(216)(222)(226)(231)(207)
Other operating expense, net    (11)(9)(9)
Other undisclosed operating income (loss)(2)(2)(2)(2)899
Operating income:9396110869379105
Nonoperating income32131701
Investment income, nonoperating3100200
Other nonoperating income00131501
Interest and debt expense(11)(12)(14)(10)(9)(15)(23)
Income from continuing operations before equity method investments, income taxes:858610977926483
Income from equity method investments22191514993
Income from continuing operations before income taxes:107105124911017386
Income tax expense (benefit)1186(48)(34)(33)(28)(32)
Net income available to common stockholders, diluted:2251117657674555

Comprehensive Income ($ in millions)

11/30/2018
11/30/2017
11/30/2016
11/30/2015
11/30/2014
11/30/2013
11/30/2012
Net income:2251117657674555
Comprehensive income:2251117657674555
Other undisclosed comprehensive income, net of tax, attributable to parent1111111
Comprehensive income, net of tax, attributable to parent:2261117757684655

Statements sources

The financial statements are based on the company's filings with the The U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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