Speedway Motorsports Inc. (TRK) Income Statement

Income Statement for Speedway Motorsports Inc.  (TRK) 
$ 16.40   -0.10 (-0.61%) Volume: 22.36 k 4:02 PM EST Feb 10, 2012
After Hours:  $ 16.40 0.00 (0.00%) Volume: 250  4:34 PM EST Feb 10, 2012
Statement: View:
Income [+] in Thousands of Dollars
12/2010 12/2009 12/2008 12/2007 12/2006
Operating Revenue 502,243 550,522 610,993 561,633 567,365
Total Revenue 502,243 550,522 610,993 561,633 567,365
Adjustments to Revenue - - - - -
Cost of Revenue (240,912) (248,787) (268,744) (237,052) (251,461)
Cost of Sales With Depreciation 242,962 250,208 267,208 235,506 249,937
Gross Margin 261,331 301,735 342,249 324,581 315,904
Gross Operating Profit 261,331 301,735 342,249 324,581 315,904
Selling/General/Admin Expense (85,717) (84,250) (84,029) (80,913) (78,070)
Research & Development - - - - -
Advertising - - - - -
EBITDA (Operating Income Before Depreciation) 175,614 217,485 258,220 243,668 237,834
Depreciation & Amortization (54,812) (54,075) (46,610) (42,929) (39,183)
Depreciation, Unreconciled 52,762 52,654 48,146 44,475 40,707
Amortization - - - - -
Amortization of Intangibles - - - - -
Operating Income 120,802 163,410 211,610 200,739 198,651
Operating Profit After Depreciation 120,802 163,410 211,610 200,739 198,651
Interest Income - - - - 5,673
Earnings from Equity Interest - - 1,572 (57,422) (3,343)
Other Income, Net 2,378 (76,994) 1,077 (5,199) (185)
Income, Acquired in Process R&D - - - - -
Income, Restructuring and M&A - - - - -
Other Special Charges - (7,273) - - -
Total Income Before Interest Expense (EBIT) 123,180 79,143 214,259 138,118 200,796
Interest Expense (52,095) (45,081) (35,914) (21,642) (26,458)
Income Before Tax 71,085 34,062 178,345 116,476 174,338
Income Taxes (25,822) (40,220) (72,442) (64,892) (63,116)
Minority Interest - - - - -
Preferred Securities of Subsidiary Trust - - - - -
Other Special Charges 71,085 34,062 178,345 116,476 174,338
Net Income from Continuing Operations 45,263 (6,158) 105,903 51,584 111,222
Net Income from Discontinued Operations (782) (4,145) (25,863) (13,190) -
Net Income from Total Operations 44,481 (10,303) 80,040 38,394 111,222
Normalized Income 45,263 1,115 105,903 51,584 111,222
Extraordinary Income/Loss - - - - -
Special Income/Charges - (7,273) - - -
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Net Income Available for Common 45,263 (6,158) 105,903 51,584 111,222
Other Gains - - - - -
Total Net Income 44,481 (10,303) 80,040 38,394 111,222
Net Income Available for Common 45,263 (6,158) 105,903 51,584 111,222
Results [+] in Dollars (Preferred Dividends in Thousands)
12/2010 12/2009 12/2008 12/2007 12/2006
Dividends Paid Per Share 0.40 0.36 0.34 0.34 0.33
Preferred Dividends - - - - -
Basic EPS from Continuing Operations 1.08 -0.14 2.44 0.88 2.54
Basic EPS from Discontinued Operations -0.02 -0.10 -0.60 0.00 0.00
Basic EPS from Extraordinary Income Gains/Losses 0.00 0.00 0.00 0.00 0.00
Basic EPS from Cumulative Effect of Accounting Change 0.00 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryforward 0.00 0.00 0.00 0.00 0.00
Basic EPS from Other Gains/Losses 0.00 0.00 0.00 0.00 0.00
Basic EPS from Total Net Income 1.06 -0.24 1.84 0.88 2.54
Basic Normalized Net Income per Share 1.08 0.03 2.44 0.88 2.54
Basic EPS from Total Operations 1.06 -0.24 1.84 0.88 2.54
Diluted EPS from Continuing Operations 1.08 -0.14 2.44 0.87 2.53
Diluted EPS from Discontinued Operations -0.02 -0.10 -0.60 0.00 0.00
Diluted EPS from Extraordinary Gains/Losses 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Cumulative Effect of Accounting Change 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Tax Loss Carryforward 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Other Gains/Losses 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Total Net Income 1.06 -0.24 1.84 0.87 2.53
Diluted Normalized Net Income per Share 1.08 0.03 2.44 0.87 2.53
Excise Tax - - - - -
Diluted EPS from Total Operations 1.06 -0.24 1.84 0.87 2.53