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)
| 09-2021 | 06-2021 | 03-2021 | 12-2020 | 09-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 23,683 | 18,636 | 10,862 | 12,568 | 21,327 |
| Receivables | 1,663 | 17,999 | 2,027 | 625 | 1,232 |
| Inventories | 24 | 24 | 18 | 18 | 18 |
| Other current assets | 0 | 0 | 5,844 | 5,844 | 0 |
| TOTAL | $26,427 | $37,457 | $20,460 | $20,612 | $23,571 |
| Non-Current Assets | |||||
| PPE Net | 70,818 | 70,038 | 66,148 | 63,075 | 68,125 |
| Other Non-Current Assets | 2,881 | 2,864 | 3,992 | 3,859 | 1,336 |
| TOTAL | $73,699 | $72,902 | $70,140 | $66,934 | $69,461 |
| Total Assets | $100,126 | $110,359 | $90,600 | $87,546 | $93,032 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 137 | 2,493 | 1,623 | 570 | 793 |
| Accrued Expenses | 3,288 | 6,418 | 3,504 | 3,463 | 3,559 |
| Other current liabilities | 711 | 857 | 8,225 | 1,895 | 1,425 |
| TOTAL | $5,429 | $13,883 | $13,352 | $5,928 | $8,451 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 3,252 | 3,390 | 4,035 | 4,122 | 4,115 |
| TOTAL | $12,286 | $12,264 | $11,405 | $12,591 | $11,003 |
| Total Liabilities | $17,715 | $26,147 | $24,757 | $18,519 | $19,454 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 36,424 | 36,446 | 36,446 | 36,462 | 36,372 |
| Common Shares | 3,642 | 3,644 | 3,644 | 3,637 | 3,637 |
| Retained earnings | -18,812 | -16,947 | -35,234 | -32,032 | -27,607 |
| Other shareholders' equity | -3,712 | -3,743 | -3,774 | -3,785 | -3,604 |
| TOTAL | $82,411 | $84,212 | $65,843 | $69,027 | $73,578 |
| Total Liabilities And Equity | $100,126 | $110,359 | $90,600 | $87,546 | $93,032 |