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Dover Downs Entertainment (DVD)

Dover Downs Entertainment (DVD)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2015 12-2014 12-2013 12-2012 12-2011
Assets
Current Assets
Cash & Cash Equivalents 1 24 4 15 15
Receivables 218 309 54 224 700
Inventories 72 70 114 124 115
Income taxes - deferred N/A 79 76 78 67
Other current assets 26,000 26,000 0 0 0
TOTAL $27,506 $27,524 $1,298 $1,663 $2,152
Non-Current Assets
PPE Net 53,542 58,236 85,591 92,896 96,380
Other Non-Current Assets 1,400 1,505 1,255 1,228 1,279
TOTAL $54,942 $59,741 $86,846 $94,124 $97,659
Total Assets $82,448 $87,265 $88,144 $95,787 $99,811
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 137 911 25 145 116
Accrued Expenses 3,215 4,944 2,887 2,903 2,584
TOTAL $4,630 $7,203 $4,655 $5,899 $5,974
Non-Current Liabilities
Long Term Debt 5,900 10,760 14,820 19,700 29,160
Deferred Revenues 1,278 1,348 1,743 2,719 3,129
Other Non-Current Liabilities 5,517 6,044 3,364 4,999 4,963
TOTAL $25,825 $31,967 $35,110 $41,795 $48,888
Total Liabilities $30,455 $39,170 $39,765 $47,694 $54,862
Shareholders' Equity
Shares Outstanding, K 36,840 36,731 36,641 36,993 36,889
Common Shares 3,673 3,663 3,653 3,687 3,679
Retained earnings -50,301 -53,749 -55,063 -55,256 -58,352
Other shareholders' equity -3,121 -3,327 -1,573 -2,504 -2,266
TOTAL $51,993 $48,095 $48,379 $48,093 $44,949
Total Liabilities And Equity $82,448 $87,265 $88,144 $95,787 $99,811
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