Dover Downs Entertainment
(DVD)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2000 | 06-2000 | 12-1999 | 06-1999 | 12-1998 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,379 | 6,085 | 6,085 | N/A | 8,380 |
| Receivables | 5,055 | 10,517 | 10,517 | N/A | 4,280 |
| Inventories | 333 | 341 | 490 | N/A | 430 |
| Income taxes - deferred | 132 | 137 | N/A | N/A | N/A |
| Other current assets | 0 | 0 | 3,695 | 0 | 12,080 |
| TOTAL | $10,990 | $20,787 | $20,787 | $N/A | $25,170 |
| Non-Current Assets | |||||
| PPE Net | 235,189 | 189,245 | 189,245 | N/A | 139,910 |
| Intangibles | 51,943 | 52,671 | 0 | 0 | 0 |
| Other Non-Current Assets | 82,973 | 71,955 | 54,790 | 0 | 54,240 |
| TOTAL | $370,105 | $313,871 | $244,035 | $N/A | $194,150 |
| Total Assets | $381,095 | $334,658 | $334,658 | $N/A | $219,330 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 585 | 585 | 330 | N/A | 100 |
| Accounts payable and accrued liabilities | 35,914 | 40,994 | 3,790 | 0 | 2,180 |
| Accrued Expenses | 2,005 | 4,437 | 7,650 | N/A | 5,420 |
| Other current liabilities | N/A | N/A | 19,630 | N/A | 14,620 |
| TOTAL | $53,759 | $65,718 | $65,718 | $N/A | $28,340 |
| Non-Current Liabilities | |||||
| Long Term Debt | 79,290 | 35,540 | 35,540 | N/A | 23,540 |
| Deferred Revenues | 13,877 | 17,477 | N/A | N/A | N/A |
| Other Non-Current Liabilities | 156 | 174 | 170 | 0 | 0 |
| TOTAL | $96,954 | $51,149 | $45,810 | $N/A | $31,420 |
| Total Liabilities | $150,713 | $116,867 | $116,867 | $N/A | $59,770 |
| Shareholders' Equity | |||||
| Common Shares | 3,790 | 3,785 | 3,590 | N/A | 3,550 |
| Retained earnings | 107,289 | 94,784 | 94,784 | N/A | 56,510 |
| Other shareholders' equity | 0 | 0 | 19,557 | 0 | 10 |
| TOTAL | $230,382 | $217,791 | $217,791 | $N/A | $159,560 |
| Total Liabilities And Equity | $381,095 | $334,658 | $334,658 | $0 | $219,330 |