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Canterbury Park Hl (CPHC)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]

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

[[ session ]] by (Cboe BZX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]

[[ 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	9,837	9,831	9,878	10,991	9,415
Marketable Securities	205	205	204	203	202
Receivables	511	193	670	416	540
Inventories	253	232	244	212	183
Income taxes - deferred	N/A	266	333	425	315
Other current assets	0	126	2	17	44
TOTAL	$11,203	$11,393	$11,956	$12,753	$11,382

Non-Current Assets
PPE Net	34,118	28,076	25,130	22,120	22,776
Other Non-Current Assets	20	26	26	26	26
TOTAL	$34,138	$28,102	$25,156	$22,146	$22,803

Total Assets	$45,341	$39,496	$37,113	$34,900	$34,184

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	2,411	2,175	3,503	2,786	2,433
Accrued Expenses	2,082	1,852	1,597	1,684	1,382
Other current liabilities	471	212	8	572	176
TOTAL	$7,309	$6,028	$6,654	$6,521	$5,402

Non-Current Liabilities
Other Non-Current Liabilities	0	500	467	240	0
TOTAL	$4,935	$2,472	$2,194	$1,494	$1,309

Total Liabilities	$12,244	$8,501	$8,848	$8,015	$6,711

Shareholders' Equity
Shares Outstanding, K	4,258	4,214	4,181	4,150	4,112
Common Shares	42	42	42	42	41
Retained earnings	15,036	13,364	10,953	9,940	11,019
TOTAL	$33,098	$30,995	$28,265	$26,885	$27,474

Total Liabilities And Equity	$45,341	$39,496	$37,113	$34,900	$34,184