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)

8/31/2019
TTM
11/30/2018
11/30/2017
11/30/2016
11/30/2015
11/30/2014
11/30/2013
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments 269257264161159173
Cash and cash equivalents 269257264161159173
Receivables 433735422826
Inventory, net of allowances, customer advances and progress billings    243
Inventory    243
Prepaid expense and other current assets14
Income taxes receivable17
Other undisclosed current assets 11321461173
Total current assets: 322326313266208236
Noncurrent Assets
Property, plant and equipment 1,5151,4801,4561,4491,3811,277
Long-term investments and receivables 818692103123134
Long-term investments 818692103123134
Intangible assets, net (including goodwill) 297297297297297297
Goodwill 118118119119119119
Intangible assets, net (excluding goodwill) 179179179179179179
Deferred costs     44
Other noncurrent assets 342014769 
Prepaid expense and other noncurrent assets73
Other undisclosed noncurrent assets     (4)(4)
Total noncurrent assets: 1,9271,8831,8601,8571,8701,782
TOTAL ASSETS: 2,2492,2082,1732,1222,0782,018
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 342430574128
Accounts payable 322430574128
Taxes payable 3     
Debt 443333
Deferred revenue and credits3939383336
Contract with customer, liability37
Other liabilities 161923201916
Total current liabilities: 9186951199782
Noncurrent Liabilities
Long-term debt and lease obligation 251256259265268272
Long-term debt, excluding current maturities 251256259265268272
Liabilities, other than long-term debt 1111418345366377
Deferred revenue and credits867109
Contract with customer, liability8
Deferred tax liabilities, net  410336354367
Other liabilities 332221
Total noncurrent liabilities: 262267677610634648
Total liabilities: 353352772729731730
Stockholders' equity
Stockholders' equity attributable to parent, including: 1,6361,4601,4001,3931,3461,287
Additional paid in capital 425430437449448445
Accumulated other comprehensive loss (1)(2)(3)(3)(4)(5)
Retained earnings 1,2111,031965947902846
Other undisclosed stockholders' equity attributable to parent 000000
Total stockholders' equity: 1,6361,4601,4001,3931,3461,287
Other undisclosed liabilities and equity 261396    
TOTAL LIABILITIES AND EQUITY: 2,2492,2082,1732,1222,0782,018

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

8/31/2019
TTM
11/30/2018
11/30/2017
11/30/2016
11/30/2015
11/30/2014
11/30/2013
Revenues 677673663647654613
Revenue, net671661645652613
Cost of revenue (358)(342)(335)(337)(333)(303)
Cost of goods and services sold  (30)(30)(38)(58)(33)
Gross profit: 320331328310321309
Operating expenses (224)(233)(216)(222)(226)(231)
Other operating expense, net     (11)(9)
Other undisclosed operating income (loss) (2)(2)(2)(2)89
Operating income: 9396110869379
Nonoperating income 3213170
Investment income, nonoperating 310020
Other nonoperating income 0013150
Interest and debt expense (11)(12)(14)(10)(9)(15)
Income from continuing operations before equity method investments, income taxes: 8586109779264
Income from equity method investments 2219151499
Income from continuing operations before income taxes: 1071051249110173
Income tax expense (benefit) 1186(48)(34)(33)(28)
Net income available to common stockholders, diluted: 22511176576745

Comprehensive Income ($ in millions)

8/31/2019
TTM
11/30/2018
11/30/2017
11/30/2016
11/30/2015
11/30/2014
11/30/2013
Net income: 22511176576745
Comprehensive income: 22511176576745
Other undisclosed comprehensive income, net of tax, attributable to parent 111111
Comprehensive income, net of tax, attributable to parent: 22611177576846

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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