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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)
  03-2026 12-2025 09-2025 06-2025 03-2025
Assets
Current Assets
Cash & Cash Equivalents 16,357 15,824 16,990 18,383 15,741
Marketable Securities 5,000 5,000 4,750 4,500 4,750
Receivables 2,917 2,770 3,235 2,996 4,103
Inventories 268 269 291 364 251
TOTAL $25,739 $25,043 $26,475 $27,909 $26,564
Non-Current Assets
PPE Net 53,954 54,224 54,805 54,446 53,598
Investments And Advances 5,207 5,156 5,352 5,812 6,381
Other Non-Current Assets 28,618 28,159 27,749 26,763 25,816
TOTAL $87,779 $87,538 $87,906 $87,021 $85,795
Total Assets $113,518 $112,581 $114,381 $114,930 $112,358
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 2,108 2,219 3,411 4,427 2,875
Accrued Expenses 3,784 3,179 4,015 3,083 3,758
Other current liabilities 1,183 873 2,029 3,267 2,078
TOTAL $10,615 $9,629 $12,791 $14,350 $12,462
Non-Current Liabilities
Deferred Revenues 642 541 474 1,092 867
Other Non-Current Liabilities 8,357 8,522 7,528 7,133 6,302
TOTAL $18,900 $19,074 $17,465 $16,979 $16,148
Total Liabilities $29,515 $28,703 $30,256 $31,330 $28,610
Shareholders' Equity
Shares Outstanding, K 5,150 5,124 5,099 5,086 5,058
Common Shares 52 51 51 51 51
Retained earnings 52,935 53,136 53,883 53,752 54,438
TOTAL $84,004 $83,878 $84,125 $83,601 $83,748
Total Liabilities And Equity $113,518 $112,581 $114,381 $114,930 $112,358
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