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Dover Downs Entertainment (DVD)

Dover Downs Entertainment (DVD)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2020 03-2020 12-2019 09-2019 06-2019
Assets
Current Assets
Cash & Cash Equivalents 2,886 5,032 7,577 4,784 8,989
Receivables 1,388 1,060 928 1,961 1,449
Inventories 18 18 18 20 20
Other current assets 1,622 0 0 0 2,203
TOTAL $7,407 $7,375 $9,709 $12,949 $13,594
Non-Current Assets
PPE Net 68,398 49,430 71,357 50,743 48,559
Other Non-Current Assets 1,306 22,476 1,400 22,668 22,722
TOTAL $69,704 $71,906 $72,757 $73,411 $71,281
Total Assets $77,111 $79,281 $82,466 $86,360 $84,875
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 26 104 119 1,631 712
Accrued Expenses 2,948 2,680 3,710 3,184 3,053
Other current liabilities 4,176 2,909 976 4,526 2,008
TOTAL $7,150 $5,693 $4,805 $9,341 $6,922
Non-Current Liabilities
Other Non-Current Liabilities 4,340 5,289 5,017 3,996 3,953
TOTAL $9,640 $12,733 $13,693 $11,739 $12,027
Total Liabilities $16,790 $18,426 $18,498 $21,080 $18,949
Shareholders' Equity
Shares Outstanding, K 36,392 36,413 36,413 36,441 36,600
Common Shares 3,639 3,641 3,633 3,644 3,660
Retained earnings -40,797 -40,108 -36,968 -36,229 -35,815
Other shareholders' equity -3,633 -3,662 -3,691 -3,278 -3,307
TOTAL $60,321 $60,855 $63,968 $65,280 $65,926
Total Liabilities And Equity $77,111 $79,281 $82,466 $86,360 $84,875
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