ISLE

ISLE Company Financials

$18.47
*  
0.05
0.27%
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*Delayed - data as of Jul. 2, 2015  -  Find a broker to begin trading ISLE now
Exchange: NASDAQ
Industry: Consumer Services
Community Rating:
 
 
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Quarterly Income Statement (values in 000's) Get Annual Data

Quarter: Trend 4th 3rd 2nd 1st
Quarter Ending: 4/26/2015 1/25/2015 10/26/2014 7/27/2014
Current Assets
Cash and Cash Equivalents
$66,437 $67,140 $68,794 $68,330
Short-Term Investments
$19,517 $27,999 $27,052 $27,566
Net Receivables
$15,797 $15,906 $15,381 $15,155
Inventory
$6,647 $0 $0 $0
Other Current Assets
$11,274 $21,770 $21,779 $28,535
Total Current Assets
$119,672 $132,815 $133,006 $139,586
Long-Term Assets
Long-Term Investments
$0 $0 $0 $0
Fixed Assets
$912,036 $927,692 $935,930 $946,193
Goodwill
$108,970 $108,970 $108,970 $108,970
Intangible Assets
$54,073 $54,282 $54,492 $54,701
Other Assets
$13,936 $13,989 $13,974 $13,990
Deferred Asset Charges
$19,075 $20,080 $21,200 $22,320
Total Assets
$1,227,762 $1,257,828 $1,267,572 $1,285,760
Current Liabilities
Accounts Payable
$98,992 $133,132 $136,629 $133,146
Short-Term Debt / Current Portion of Long-Term Debt
$170 $200 $233 $231
Other Current Liabilities
$34,449 $0 $0 $0
Total Current Liabilities
$133,611 $133,332 $136,862 $133,377
Long-Term Debt
$992,712 $1,020,722 $1,034,182 $1,056,377
Other Liabilities
$40,643 $41,150 $40,777 $41,204
Deferred Liability Charges
$37,334 $38,413 $37,628 $36,852
Misc. Stocks
$0 $0 $0 $0
Minority Interest
$0 $0 $0 $0
Total Liabilities
$1,204,300 $1,233,617 $1,249,449 $1,267,810
Stock Holders Equity
Common Stocks
$421 $421 $421 $421
Capital Surplus
$241,899 $248,169 $247,450 $248,785
Retained Earnings
($199,072) ($199,828) ($205,251) ($204,230)
Treasury Stock
($19,786) ($24,551) ($24,497) ($27,026)
Other Equity
$0 $0 $0 $0
Total Equity
$23,462 $24,211 $18,123 $17,950
Total Liabilities & Equity
$1,227,762 $1,257,828 $1,267,572 $1,285,760

See also: Company Financials data entry page