Dover Downs Entertainment
(DVD)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2016 | 06-2016 | 03-2016 | 12-2015 | 09-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 215 | 1 | 153 | 1 | 193 |
| Receivables | 2,121 | 1,565 | 1,430 | 218 | 368 |
| Inventories | 16 | 16 | 71 | 72 | 145 |
| Income taxes - deferred | 0 | N/A | 1,408 | N/A | 79 |
| Other current assets | 26,000 | 26,000 | 26,000 | 26,000 | 26,000 |
| TOTAL | $34,044 | $28,559 | $30,884 | $27,506 | $34,433 |
| Non-Current Assets | |||||
| PPE Net | 53,393 | 53,502 | 53,105 | 53,542 | 54,438 |
| Other Non-Current Assets | 976 | 914 | 1,375 | 1,400 | 1,415 |
| TOTAL | $54,369 | $54,416 | $54,480 | $54,942 | $55,853 |
| Total Assets | $88,413 | $82,975 | $85,364 | $82,448 | $90,286 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 618 | 661 | 696 | 137 | 271 |
| Accrued Expenses | 2,804 | 3,079 | 2,246 | 3,215 | 2,701 |
| TOTAL | $8,736 | $7,548 | $8,590 | $4,630 | $10,076 |
| Non-Current Liabilities | |||||
| Long Term Debt | 8,060 | 1,500 | 7,580 | 5,900 | 10,580 |
| Deferred Revenues | 5,314 | 2,403 | 5,648 | 1,278 | 7,104 |
| Other Non-Current Liabilities | 5,450 | 5,451 | 5,402 | 5,517 | 5,839 |
| TOTAL | $26,987 | $20,654 | $27,069 | $25,825 | $30,402 |
| Total Liabilities | $35,723 | $28,202 | $35,659 | $30,455 | $40,478 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 36,802 | 36,803 | 36,840 | 36,840 | 36,731 |
| Common Shares | 3,680 | 3,680 | 3,684 | 3,673 | 3,673 |
| Retained earnings | -49,745 | -47,578 | -52,644 | -50,301 | -52,255 |
| Other shareholders' equity | -3,051 | -3,076 | -3,099 | -3,121 | -3,292 |
| TOTAL | $52,690 | $54,773 | $49,705 | $51,993 | $49,808 |
| Total Liabilities And Equity | $88,413 | $82,975 | $85,364 | $82,448 | $90,286 |