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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)
  03-2016 12-2015 09-2015 06-2015 03-2015
Assets
Current Assets
Cash & Cash Equivalents 11,865 9,837 9,524 13,884 11,338
Marketable Securities 205 205 205 205 205
Receivables 611 511 458 575 231
Inventories 284 253 263 357 248
Income taxes - deferred N/A N/A 252 251 261
Other current assets 0 0 602 0 0
TOTAL $13,290 $11,203 $11,758 $15,772 $12,809
Non-Current Assets
PPE Net 34,520 34,118 29,812 30,382 29,343
Other Non-Current Assets 25 20 20 26 26
TOTAL $34,545 $34,138 $29,832 $30,408 $29,369
Total Assets $47,834 $45,341 $41,590 $46,180 $42,178
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 4,180 2,411 3,320 7,537 3,795
Accrued Expenses 2,360 2,082 2,309 1,855 2,080
Other current liabilities 257 471 102 284 273
TOTAL $9,629 $7,309 $7,691 $12,682 $8,271
Non-Current Liabilities
Other Non-Current Liabilities 0 0 0 641 583
TOTAL $4,669 $4,935 $1,862 $2,373 $2,415
Total Liabilities $14,298 $12,244 $9,552 $15,055 $10,685
Shareholders' Equity
Shares Outstanding, K 4,276 4,258 4,246 4,223 4,200
Common Shares 42 42 42 42 42
Retained earnings 15,346 15,036 14,082 13,269 13,753
TOTAL $33,537 $33,098 $32,038 $31,125 $31,492
Total Liabilities And Equity $47,834 $45,341 $41,590 $46,180 $42,178
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