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Canterbury Park Hl (CPHC)

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)
  12-2025 09-2025 06-2025 03-2025 12-2024
Assets
Current Assets
Cash & Cash Equivalents 15,824 16,990 18,383 15,741 13,687
Marketable Securities 5,000 4,750 4,500 4,750 5,000
Receivables 2,770 3,235 2,996 4,103 3,626
Inventories 269 291 364 251 251
TOTAL $25,043 $26,475 $27,909 $26,564 $24,413
Non-Current Assets
PPE Net 54,224 54,805 54,446 53,598 53,227
Investments And Advances 5,156 5,352 5,812 6,381 6,976
Other Non-Current Assets 28,159 27,749 26,763 25,816 25,307
TOTAL $87,538 $87,906 $87,021 $85,795 $85,510
Total Assets $112,581 $114,381 $114,930 $112,358 $109,923
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 2,219 3,411 4,427 2,875 3,665
Accrued Expenses 3,179 4,015 3,083 3,758 3,255
Other current liabilities 873 2,029 3,267 2,078 871
TOTAL $9,629 $12,791 $14,350 $12,462 $10,674
Non-Current Liabilities
Deferred Revenues 541 474 1,092 867 311
Other Non-Current Liabilities 8,522 7,528 7,133 6,302 5,197
TOTAL $19,074 $17,465 $16,979 $16,148 $15,160
Total Liabilities $28,703 $30,256 $31,330 $28,610 $25,834
Shareholders' Equity
Shares Outstanding, K 5,124 5,099 5,086 5,058 5,039
Common Shares 51 51 51 51 50
Retained earnings 53,136 53,883 53,752 54,438 55,097
TOTAL $83,878 $84,125 $83,601 $83,748 $84,089
Total Liabilities And Equity $112,581 $114,381 $114,930 $112,358 $109,923
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