Dover Downs Entertainment
(DVD)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2017 | 09-2017 | 06-2017 | 03-2017 | 12-2016 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1 | 146 | 1 | 1 | 1 |
| Receivables | 1,038 | 2,447 | 14,453 | 1,438 | 419 |
| Inventories | 15 | 16 | 17 | 18 | 17 |
| Other current assets | 2,455 | 2,555 | 26,000 | 26,000 | 2,455 |
| TOTAL | $4,628 | $10,498 | $41,466 | $28,972 | $3,996 |
| Non-Current Assets | |||||
| PPE Net | 51,000 | 51,968 | 52,800 | 52,326 | 52,723 |
| Other Non-Current Assets | 24,652 | 24,510 | 1,068 | 1,052 | 24,567 |
| TOTAL | $75,652 | $76,478 | $53,868 | $53,378 | $77,290 |
| Total Assets | $80,280 | $86,976 | $95,334 | $82,350 | $81,286 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 68 | 129 | 907 | 360 | 354 |
| Accrued Expenses | 3,049 | 3,176 | 4,036 | 2,242 | 2,955 |
| Other current liabilities | 1,249 | N/A | N/A | N/A | N/A |
| TOTAL | $4,366 | $8,007 | $8,861 | $7,408 | $4,882 |
| Non-Current Liabilities | |||||
| Long Term Debt | 3,240 | 5,880 | 11,200 | 6,360 | 3,840 |
| Deferred Revenues | N/A | 4,702 | 2,252 | 4,703 | 1,355 |
| Other Non-Current Liabilities | 4,779 | 5,608 | 5,782 | 5,856 | 5,848 |
| TOTAL | $16,692 | $24,266 | $29,674 | $23,439 | $22,599 |
| Total Liabilities | $21,058 | $32,273 | $38,535 | $30,847 | $27,481 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 36,823 | 36,812 | 36,891 | 36,891 | 36,891 |
| Common Shares | 3,676 | 3,681 | 3,689 | 3,689 | 3,679 |
| Retained earnings | -42,858 | -47,557 | -45,542 | -50,745 | -48,340 |
| Other shareholders' equity | -3,440 | -3,308 | -3,336 | -3,370 | -3,392 |
| TOTAL | $59,222 | $54,703 | $56,799 | $51,503 | $53,805 |
| Total Liabilities And Equity | $80,280 | $86,976 | $95,334 | $82,350 | $81,286 |