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Watchlist | Portfolio

Dover Downs Entertainment (DVD)

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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2010	12-2009	12-2008	12-2007	12-2006
Assets
Current Assets
Cash & Cash Equivalents	69	155	288	327	298
Receivables	743	1,260	1,961	1,740	2,944
Inventories	232	277	273	185	244
Income taxes - deferred	242	118	152	186	193
Other current assets	1,990	2,800	0	0	0
TOTAL	$4,989	$6,138	$4,371	$4,211	$5,487

Non-Current Assets
PPE Net	116,330	130,182	144,684	157,748	152,502
Other Non-Current Assets	966	6,209	6,124	5,747	4,945
TOTAL	$117,296	$136,391	$150,808	$163,495	$157,447

Total Assets	$122,285	$142,529	$155,179	$167,706	$162,934

Liabilities
Current Liabilities
Short Term Debt	N/A	1,235	1,130	111	695
Accounts payable and accrued liabilities	160	461	604	945	1,938
Accrued Expenses	2,470	2,986	2,767	3,464	3,400
TOTAL	$7,082	$10,812	$11,622	$13,466	$16,519

Non-Current Liabilities
Long Term Debt	38,200	42,739	45,171	46,398	43,211
Deferred Revenues	3,644	5,931	6,962	8,689	10,008
Other Non-Current Liabilities	3,653	5,839	14,105	11,625	771
TOTAL	$60,696	$69,428	$76,110	$78,124	$72,155

Total Liabilities	$67,778	$80,240	$87,732	$91,590	$88,674

Shareholders' Equity
Shares Outstanding, K	36,852	36,741	36,634	36,359	36,242
Common Shares	3,671	3,657	3,638	3,624	3,612
Retained earnings	-49,167	-40,994	-34,366	-26,503	-28,071
Other shareholders' equity	-1,538	-1,317	-2,364	-854	-693
TOTAL	$54,507	$62,289	$67,447	$76,116	$74,260

Total Liabilities And Equity	$122,285	$142,529	$155,179	$167,706	$162,934