Dover Downs Entertainment
(DVD)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2010 | 03-2010 | 12-2009 | 09-2009 | 06-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,151 | 359 | 155 | 838 | 514 |
| Receivables | 2,682 | 3,825 | 1,260 | 9,240 | 2,975 |
| Inventories | 313 | 296 | 277 | 317 | 350 |
| Income taxes - deferred | 124 | 115 | 118 | 116 | 111 |
| Other current assets | 2,800 | 2,800 | 2,800 | 0 | 10,798 |
| TOTAL | $9,008 | $11,273 | $6,138 | $12,193 | $16,650 |
| Non-Current Assets | |||||
| PPE Net | 119,457 | 128,723 | 130,182 | 134,547 | 133,283 |
| Other Non-Current Assets | 4,679 | 4,755 | 6,209 | 4,941 | 4,733 |
| TOTAL | $124,136 | $133,478 | $136,391 | $139,488 | $138,016 |
| Total Assets | $133,144 | $144,751 | $142,529 | $151,681 | $154,666 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,345 | 1,345 | 1,235 | 1,235 | 1,235 |
| Accounts payable and accrued liabilities | 1,504 | 586 | 461 | 2,378 | 2,705 |
| Accrued Expenses | 4,144 | 2,566 | 2,986 | 6,537 | 3,518 |
| TOTAL | $16,812 | $20,595 | $10,812 | $15,356 | $22,769 |
| Non-Current Liabilities | |||||
| Long Term Debt | 36,195 | 41,694 | 42,739 | 40,938 | 36,537 |
| Deferred Revenues | 9,789 | 16,098 | 5,931 | 3,992 | 11,869 |
| Other Non-Current Liabilities | 5,274 | 5,589 | 5,839 | 8,334 | 13,511 |
| TOTAL | $59,997 | $66,306 | $69,428 | $70,212 | $65,527 |
| Total Liabilities | $76,809 | $86,901 | $80,240 | $85,568 | $88,296 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 36,719 | 36,734 | 36,741 | 36,604 | 36,630 |
| Common Shares | 3,672 | 3,672 | 3,657 | 3,662 | 3,663 |
| Retained earnings | -47,278 | -45,593 | -40,994 | -36,423 | -35,899 |
| Other shareholders' equity | -1,276 | -1,285 | -1,317 | -1,994 | -2,119 |
| TOTAL | $56,335 | $57,850 | $62,289 | $66,113 | $66,370 |
| Total Liabilities And Equity | $133,144 | $144,751 | $142,529 | $151,681 | $154,666 |