Intl Speedway Cl A
(ISCA)
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by (Cboe BZX)
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Fiscal Year End Date: 11/30
| 05-2003 | 02-2003 | 11-2002 | 08-2002 | 05-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 196,145 | 148,742 | 109,263 | 98,959 | 84,577 |
| Marketable Securities | 200 | 200 | 200 | 200 | 200 |
| Receivables | 39,912 | 80,360 | 30,557 | 31,742 | 37,060 |
| Inventories | 6,542 | 7,196 | 4,799 | 6,227 | 6,351 |
| TOTAL | $253,728 | $248,146 | $148,603 | $154,390 | $137,744 |
| Non-Current Assets | |||||
| PPE Net | 857,519 | 860,703 | 859,096 | 858,667 | 857,890 |
| Investments And Advances | 28,130 | 29,602 | 31,152 | 30,505 | 25,967 |
| Intangibles | 92,542 | 92,542 | 92,542 | 92,542 | 92,542 |
| Other Non-Current Assets | 20,568 | 20,327 | 24,578 | 27,845 | 29,025 |
| TOTAL | $998,759 | $1,003,174 | $1,007,368 | $1,009,559 | $1,005,424 |
| Total Assets | $1,252,487 | $1,251,320 | $1,155,971 | $1,163,949 | $1,143,168 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 6,775 | 6,775 | 5,775 | 10,675 | 10,675 |
| Accounts payable and accrued liabilities | 9,929 | 17,492 | 17,506 | 12,133 | 9,971 |
| Other current liabilities | 12,029 | 17,222 | 10,968 | 16,630 | 11,345 |
| TOTAL | $191,583 | $203,851 | $136,503 | $175,584 | $194,548 |
| Non-Current Liabilities | |||||
| Long Term Debt | 302,446 | 302,776 | 309,606 | 325,211 | 322,990 |
| Deferred Revenues | 155,338 | 151,576 | 98,315 | 126,536 | 156,745 |
| Other Non-Current Liabilities | 759 | 847 | 885 | 986 | 788 |
| TOTAL | $403,277 | $399,335 | $397,143 | $403,533 | $393,542 |
| Total Liabilities | $594,860 | $603,186 | $533,646 | $579,117 | $588,090 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 53,218 | 53,187 | 53,187 | 53,187 | 53,187 |
| Common Shares | 532 | 532 | 532 | 532 | 532 |
| Retained earnings | -32,989 | -42,277 | -67,641 | -104,624 | -134,179 |
| Other shareholders' equity | -4,656 | -3,610 | -4,029 | -4,539 | -4,738 |
| TOTAL | $657,627 | $648,134 | $622,325 | $584,832 | $555,078 |
| Total Liabilities And Equity | $1,252,487 | $1,251,320 | $1,155,971 | $1,163,949 | $1,143,168 |