Speedway Motorsports Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
480,649.00
484,309.00
496,463.00
489,733.00
453,589.00
461,914
Cost of Goods Sold (COGS) incl. D&A
297,868.00
302,271.00
310,379.00
315,929.00
285,863.00
296,346
Gross Income
182,781.00
182,038.00
186,084.00
173,804.00
167,726.00
165,568
SG&A Expense
91,676.00
96,762.00
98,289.00
100,144.00
97,602.00
100,900
EBIT
91,105.00
-
-
-
70,124.00
64,668
Unusual Expense
107,504.00
22,883.00
116,903.00
357.00
13,522.00
2,088
Non Operating Income/Expense
293.00
70.00
310.00
1,041.00
9.00
2,244
Interest Expense
32,240.00
21,771.00
17,218.00
13,342.00
12,769.00
11,983
Pretax Income
48,563.00
41,226.00
46,229.00
61,196.00
44,370.00
53,375
Income Tax
42,351.00
15,789.00
11,879.00
21,651.00
103,875.00
12,926
Consolidated Net Income
6,212.00
25,437.00
34,350.00
39,545.00
148,245.00
40,449
Net Income
6,212.00
25,437.00
34,350.00
39,545.00
148,245.00
40,449
Net Income After Extraordinaries
5,966.00
19,727.00
34,337.00
39,545.00
148,245.00
40,449
Net Income Available to Common
6,458.00
31,147.00
34,363.00
39,545.00
148,245.00
40,449
EPS (Basic)
0.16
0.75
0.83
0.96
3.61
0.99
Basic Shares Outstanding
41,405.00
41,377.00
41,284.00
41,152.00
41,025.00
40,910
EPS (Diluted)
0.16
0.75
0.83
0.96
3.61
0.99
Diluted Shares Outstanding
41,423.00
41,400.00
41,312.00
41,167.00
41,041.00
40,922
EBITDA
145,830.00
138,584.00
140,648.00
127,715.00
123,900.00
117,424
Non-Operating Interest Income
369.00
534.00
407.00
194.00
528.00
534
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