| In millions, except per share items | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Motorsports Event Segment | 445.1 | 439.7 | 444.6 | 453.7 | 464.2 | 462.9 | | |
| NASCAR | 360.3 | 362.1 | 366.6 | 379.8 | 392.3 | 394.1 | | |
| NASCAR Broadcasting Rights | 216.6 | 209.2 | 201.8 | 195.7 | 207.4 | 199.0 | | |
| Other Segments | 16.8 | 18.7 | 50.8 | 21.1 | 20.1 | 17.7 | | |
| Total revenues [+] | 461.9 | 458.4 | 495.4 | 474.7 | 484.3 | 480.6 | 490.2 | 505.8 |
| Licensing | | | | 195.7 | 207.4 | 199.0 | | |
| Services | | | | 31.8 | 31.1 | 78.1 | | |
| Admissions | | | | 100.7 | 100.8 | 106.1 | | |
| Other | | | | 31.3 | 29.3 | | | |
| Revenue growth [+] | 0.8% | -7.5% | 4.4% | -2.0% | 0.8% | -1.9% | -3.1% | 0.7% |
| Motorsports Event Segment | 1.2% | -1.1% | -2.0% | -2.3% | 0.3% | | | |
| NASCAR | -0.5% | -1.2% | -3.5% | -3.2% | -0.5% | | | |
| NASCAR Broadcasting Rights | 3.6% | 3.6% | 3.1% | -5.6% | 4.2% | | | |
| Other Segments | -10.2% | -63.2% | 141.4% | 4.6% | 13.7% | | | |
| Cost of goods sold [+] | 253.1 | 250.4 | 279.7 | 235.8 | 128.3 | 0.0 | 0.0 | 0.0 |
| Other cost of sales | | | | 19.5 | 18.5 | | | |
| Direct costs | | | | 104.3 | 102.2 | | | |
| Cost of licenses and services | | | | 111.9 | | | | |
| Gross profit | 208.8 | 207.9 | 215.7 | 238.9 | 356.1 | 480.6 | 490.2 | 505.8 |
| Gross margin | 45.2% | 45.4% | 43.5% | 50.3% | 73.5% | 100.0% | 100.0% | 100.0% |
| Selling, general and administrative [+] | 100.9 | 97.6 | 100.1 | 98.3 | 96.8 | 54.7 | 90.4 | 89.4 |
| General and administrative | 100.9 | 97.6 | 100.1 | 98.3 | 96.8 | | 90.4 | 89.4 |
| Other operating expenses | -21.5 | -26.4 | -25.5 | -0.7 | 141.5 | 329.8 | 243.3 | 294.6 |
| EBITDA [+] | 129.4 | 136.7 | 141.1 | 141.3 | 117.8 | | 156.5 | 121.9 |
| EBITDA growth | -5.3% | -3.1% | -0.2% | 20.0% | 184.7% | -73.6% | 28.4% | -29.8% |
| EBITDA margin | 28.0% | 29.8% | 28.5% | 29.8% | 24.3% | 8.6% | 31.9% | 24.1% |
| Depreciation | 54.5 | 64.8 | 54.4 | 61.9 | 78.4 | 0.0 | 55.5 | 54.0 |
| EBITA | 74.9 | 71.8 | 86.7 | 79.4 | 39.4 | 41.4 | 101.0 | 67.9 |
| EBITA margin | 16.2% | 15.7% | 17.5% | 16.7% | 8.1% | 8.6% | 20.6% | 13.4% |
| Amortization of intangibles | | | | 0.0 | 0.0 | 0.0 | | |
| EBIT [+] | 74.9 | 71.8 | 86.7 | 79.4 | 39.4 | 41.4 | 101.0 | 67.9 |
| EBIT growth | 4.3% | -17.1% | 9.2% | 101.7% | -4.9% | -59.0% | 48.8% | -43.8% |
| EBIT margin | 16.2% | 15.7% | 17.5% | 16.7% | 8.1% | 8.6% | 20.6% | 13.4% |
| Non-recurring items [+] | | 1.1 | | 99.1 | -0.1 | 89.3 | | |
| Asset impairment | | 1.1 | | 98.9 | | 89.0 | | |
| Interest expense, net [+] | 11.4 | 12.2 | 13.1 | 16.8 | 21.2 | 31.9 | 41.2 | 42.1 |
| Interest expense | 12.0 | 12.8 | 13.3 | 17.2 | 21.8 | 32.2 | 41.2 | 42.1 |
| Interest income | 0.5 | 0.5 | 0.2 | 0.4 | 0.5 | 0.4 | | |
| Other income (expense), net [+] | -10.1 | -14.1 | -12.3 | -9.7 | 23.0 | 31.2 | 3.9 | 0.3 |
| Gain (loss) on debt retirement | | | | -8.4 | | | | |
| Other | 1.9 | -1.3 | 1.0 | -0.9 | 2.3 | -0.3 | 3.9 | 0.3 |
| Pre-tax income | 53.4 | 44.4 | 61.2 | -46.2 | 41.2 | -48.6 | 63.7 | 26.1 |
| Income taxes | 12.9 | -103.9 | 21.7 | -11.9 | 15.8 | 0.0 | 22.6 | 23.5 |
| Tax rate | 24.2% | | 35.4% | 25.7% | 38.3% | 0.0% | 35.5% | 89.9% |
| Earnings from continuing ops | 40.4 | 148.2 | 39.5 | -34.4 | 25.4 | | 41.1 | 2.6 |
| Earnings from discontinued ops | | | | | | | 0.3 | -0.9 |
| Net income | 40.4 | 148.2 | 39.5 | -34.4 | 31.1 | 0.0 | 0.0 | 0.0 |
| Net margin | 8.8% | 32.3% | 8.0% | -7.2% | 6.4% | 0.0% | 0.0% | 0.0% |
| |
| Basic EPS [+] | $0.99 | $3.61 | $0.96 | ($0.83) | $0.61 | $0.00 | $0.99 | $0.06 |
| Growth | -72.6% | 276.0% | -215.4% | -235.4% | | -100.0% | 1456.8% | -94.1% |
| Diluted EPS [+] | $0.99 | $3.61 | $0.96 | ($0.83) | $0.61 | $0.00 | $0.99 | $0.06 |
| Growth | -72.6% | 276.0% | -215.5% | -235.4% | | -100.0% | 1456.6% | -94.1% |
| |
| Dividends per share [+] | $0.60 | $0.60 | $0.60 | $0.60 | $0.60 | $0.60 | $600.00 | $400.00 |
| Growth | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | -99.9% | 50.0% | 0.0% |
| |
| Shares outstanding (basic) [+] | 40.9 | 41.0 | 41.2 | 41.3 | 41.4 | 41.4 | 41.4 | 41.5 |
| Growth | -0.3% | -0.3% | -0.3% | -0.2% | -0.1% | -0.1% | -0.2% | -1.0% |
| Shares outstanding (diluted) [+] | 40.9 | 41.0 | 41.2 | 41.3 | 41.4 | 41.4 | 41.4 | 41.5 |
| Growth | -0.3% | -0.3% | -0.4% | -0.2% | -0.1% | 0.0% | -0.2% | -1.0% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |