Dover Downs Entertainment (DVD)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
12-2020 | 12-2019 | 12-2018 | 12-2017 | 12-2016 | |
Assets | |||||
Current Assets | |||||
Cash & Cash Equivalents | 12,568 | 7,577 | 3,951 | 1 | 1 |
Receivables | 625 | 928 | 676 | 1,038 | 419 |
Inventories | 18 | 18 | 21 | 15 | 17 |
Other current assets | 5,844 | 0 | 531 | 2,455 | 2,455 |
TOTAL | $20,612 | $9,709 | $6,234 | $4,628 | $3,996 |
Non-Current Assets | |||||
PPE Net | 63,075 | 71,357 | 48,137 | 51,000 | 52,723 |
Other Non-Current Assets | 3,859 | 1,400 | 24,582 | 24,652 | 24,567 |
TOTAL | $66,934 | $72,757 | $72,719 | $75,652 | $77,290 |
Total Assets | $87,546 | $82,466 | $78,953 | $80,280 | $81,286 |
Liabilities | |||||
Current Liabilities | |||||
Accounts payable and accrued liabilities | 570 | 119 | 196 | 68 | 354 |
Accrued Expenses | 3,463 | 3,710 | 3,083 | 3,049 | 2,955 |
Other current liabilities | 1,895 | 976 | 1,140 | 1,249 | N/A |
TOTAL | $5,928 | $4,805 | $4,537 | $4,366 | $4,882 |
Non-Current Liabilities | |||||
Long Term Debt | N/A | N/A | N/A | 3,240 | 3,840 |
Deferred Revenues | N/A | N/A | N/A | N/A | 1,355 |
Other Non-Current Liabilities | 4,122 | 5,017 | 3,157 | 4,779 | 5,848 |
TOTAL | $12,591 | $13,693 | $11,528 | $16,692 | $22,599 |
Total Liabilities | $18,519 | $18,498 | $16,065 | $21,058 | $27,481 |
Shareholders' Equity | |||||
Shares Outstanding, K | 36,462 | 36,413 | 36,650 | 36,823 | 36,891 |
Common Shares | 3,637 | 3,633 | 3,656 | 3,676 | 3,679 |
Retained earnings | -32,032 | -36,968 | -38,826 | -42,858 | -48,340 |
Other shareholders' equity | -3,785 | -3,691 | -3,358 | -3,440 | -3,392 |
TOTAL | $69,027 | $63,968 | $62,888 | $59,222 | $53,805 |
Total Liabilities And Equity | $87,546 | $82,466 | $78,953 | $80,280 | $81,286 |