Dover Downs Entertainment (DVD)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
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 |