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Speedway Motorsports (TRK)

Speedway Motorsports (TRK)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2015 06-2015 03-2015 12-2014 09-2014
Assets
Current Assets
Cash & Cash Equivalents 87,344 98,096 101,557 110,046 104,083
Receivables 46,595 58,969 68,380 43,161 45,657
Inventories 8,822 9,021 10,063 8,350 8,985
Income taxes - deferred 2,137 7,979 15,818 N/A 17,692
TOTAL $147,685 $177,820 $200,301 $165,438 $179,104
Non-Current Assets
PPE Net 1,025,671 1,040,059 1,044,429 1,052,153 1,084,405
Intangibles 345,736 345,753 444,621 444,621 444,621
Other Non-Current Assets 31,342 31,749 32,134 32,269 32,423
TOTAL $1,402,749 $1,417,561 $1,521,184 $1,529,043 $1,561,449
Total Assets $1,550,434 $1,595,381 $1,721,485 $1,694,481 $1,740,553
Liabilities
Current Liabilities
Short Term Debt 8,047 8,235 11,093 7,070 13,920
Accounts payable and accrued liabilities 17,498 26,400 16,652 11,166 19,100
Accrued Expenses 33,136 29,213 21,810 32,186 32,173
TOTAL $101,936 $130,211 $138,414 $105,631 $109,673
Non-Current Liabilities
Long Term Debt 323,707 340,625 390,000 397,747 391,448
Deferred Revenues 43,255 66,363 88,859 55,209 44,480
Other Non-Current Liabilities 7,110 7,195 7,189 7,019 6,986
TOTAL $667,126 $686,013 $765,192 $741,068 $780,065
Total Liabilities $769,062 $816,224 $903,606 $846,699 $889,738
Shareholders' Equity
Shares Outstanding, K 41,224 41,288 41,325 41,300 41,327
Common Shares 457 457 456 456 455
Retained earnings 624,955 622,594 661,016 688,285 690,793
Other shareholders' equity -326 -5 460 470 25
TOTAL $781,372 $779,157 $817,879 $847,782 $850,815
Total Liabilities And Equity $1,550,434 $1,595,381 $1,721,485 $1,694,481 $1,740,553
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