Dover Downs Entertainment
(DVD)
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Fiscal Year End Date: 12/31
| 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 |