Intl Speedway Cl A
(ISCA)
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by (Cboe BZX)
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Fiscal Year End Date: 11/30
| 08-2004 | 05-2004 | 02-2004 | 11-2003 | 08-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 286,133 | 364,275 | 251,071 | 223,973 | 217,823 |
| Marketable Securities | 200 | 200 | 201 | 201 | 200 |
| Receivables | 46,104 | 49,305 | 83,833 | 37,996 | 42,292 |
| Inventories | 9,600 | 9,397 | 8,033 | 5,496 | 6,533 |
| TOTAL | $359,987 | $434,761 | $354,375 | $271,744 | $280,607 |
| Non-Current Assets | |||||
| PPE Net | 926,662 | 862,718 | 895,318 | 884,623 | 865,812 |
| Investments And Advances | 36,023 | 30,771 | 32,024 | 33,706 | 33,306 |
| Intangibles | 247,688 | 92,542 | 92,542 | 93,575 | 92,542 |
| Other Non-Current Assets | 21,828 | 55,407 | 21,121 | 20,144 | 20,264 |
| TOTAL | $1,232,201 | $1,041,438 | $1,041,005 | $1,032,048 | $1,011,924 |
| Total Assets | $1,592,188 | $1,476,199 | $1,395,380 | $1,303,792 | $1,292,531 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 7,390 | 7,390 | 233,554 | 232,963 | 6,775 |
| Accounts payable and accrued liabilities | 32,710 | 18,655 | 20,824 | 15,739 | 16,135 |
| Other current liabilities | 18,432 | 14,359 | 20,290 | 13,928 | 16,524 |
| TOTAL | $222,046 | $213,488 | $436,943 | $376,505 | $182,568 |
| Non-Current Liabilities | |||||
| Long Term Debt | 369,893 | 369,966 | 68,188 | 75,168 | 302,115 |
| Deferred Revenues | 159,847 | 167,375 | 147,637 | 106,998 | 130,208 |
| Other Non-Current Liabilities | 198 | 284 | 515 | 346 | 587 |
| TOTAL | $543,346 | $504,913 | $203,700 | $200,822 | $415,778 |
| Total Liabilities | $765,392 | $718,401 | $640,643 | $577,327 | $598,346 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 53,268 | 53,258 | 53,218 | 53,218 | 53,218 |
| Common Shares | 533 | 533 | 532 | 532 | 532 |
| Retained earnings | 133,314 | 65,224 | 62,395 | 34,602 | 2,964 |
| Other shareholders' equity | -3,897 | -4,443 | -2,909 | -3,388 | -4,044 |
| TOTAL | $826,796 | $757,798 | $754,737 | $726,465 | $694,185 |
| Total Liabilities And Equity | $1,592,188 | $1,476,199 | $1,395,380 | $1,303,792 | $1,292,531 |