Dover Downs Entertainment
(DVD)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2005 | 12-2004 | 12-2003 | 12-2002 | 12-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 953 | 134 | 3,348 | 1,485 | 2,948 |
| Receivables | 2,366 | 2,336 | 8,558 | 9,432 | 7,989 |
| Inventories | 230 | 208 | 259 | 382 | 423 |
| Income taxes - deferred | 517 | 675 | 548 | 810 | 120 |
| Other current assets | 0 | 2,593 | 0 | 0 | 0 |
| TOTAL | $5,771 | $7,758 | $14,404 | $15,948 | $14,607 |
| Non-Current Assets | |||||
| PPE Net | 221,005 | 220,949 | 229,603 | 244,965 | 245,143 |
| Intangibles | 2,487 | 2,487 | 8,521 | 21,883 | 50,489 |
| Other Non-Current Assets | 4,163 | 17,056 | 4,957 | 7,587 | 107,317 |
| TOTAL | $227,655 | $240,492 | $243,081 | $274,435 | $402,949 |
| Total Assets | $233,426 | $248,250 | $257,485 | $290,383 | $417,556 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 875 | 805 | 745 | 685 | 635 |
| Accounts payable and accrued liabilities | 1,492 | 1,900 | 3,333 | 3,235 | 1,024 |
| Accrued Expenses | 5,421 | 5,323 | 4,587 | 5,325 | 3,394 |
| TOTAL | $17,744 | $20,291 | $19,969 | $21,325 | $128,575 |
| Non-Current Liabilities | |||||
| Long Term Debt | 54,003 | 44,684 | 61,532 | 70,744 | 19,905 |
| Deferred Revenues | 9,522 | 9,306 | 11,304 | 12,080 | 12,912 |
| Other Non-Current Liabilities | 42 | 64 | 85 | 107 | 131 |
| TOTAL | $102,405 | $89,493 | $100,144 | $108,525 | $44,462 |
| Total Liabilities | $120,149 | $109,784 | $120,113 | $129,850 | $173,037 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 36,330 | 40,302 | 39,994 | 39,793 | 38,053 |
| Common Shares | 3,642 | 4,019 | 4,000 | 3,959 | 3,804 |
| Retained earnings | 9,453 | 6,834 | 5,999 | 29,735 | 128,425 |
| Other shareholders' equity | -1,575 | -929 | -410 | -330 | -7,790 |
| TOTAL | $113,277 | $138,466 | $137,372 | $160,533 | $244,519 |
| Total Liabilities And Equity | $233,426 | $248,250 | $257,485 | $290,383 | $417,556 |