Dover Downs Entertainment
(DVD)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-1997 | 12-1996 | |
| Assets | ||
| Current Assets | ||
| Cash & Cash Equivalents | 18,440 | 13,964 |
| Receivables | 2,920 | 573 |
| Inventories | 320 | 343 |
| Other current assets | 7,630 | 4,608 |
| TOTAL | $29,310 | $19,488 |
| Non-Current Assets | ||
| PPE Net | 50,720 | 41,585 |
| TOTAL | $50,720 | $41,585 |
| Total Assets | $80,030 | $61,073 |
| Liabilities | ||
| Current Liabilities | ||
| Short Term Debt | 10 | 22 |
| Accounts payable and accrued liabilities | 1,820 | 1,313 |
| Accrued Expenses | 2,940 | 1,399 |
| Other current liabilities | 11,560 | 7,782 |
| TOTAL | $16,350 | $13,479 |
| Non-Current Liabilities | ||
| Long Term Debt | 750 | 766 |
| TOTAL | $1,440 | $1,292 |
| Total Liabilities | $17,790 | $14,771 |
| Shareholders' Equity | ||
| Common Shares | 1,520 | 1,513 |
| Retained earnings | 39,600 | 23,631 |
| Other shareholders' equity | 20 | 0 |
| TOTAL | $62,240 | $46,302 |
| Total Liabilities And Equity | $80,030 | $61,073 |