Dover Downs Entertainment
(DVD)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2015 | 03-2015 | 12-2014 | 09-2014 | 06-2014 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 480 | 114 | 24 | 89 | 49 |
| Receivables | 1,299 | 1,699 | 309 | 9,883 | 11,930 |
| Inventories | 116 | 71 | 70 | 84 | 117 |
| Income taxes - deferred | 82 | 1,606 | 79 | 84 | 87 |
| Other current assets | 26,000 | 26,000 | 26,000 | 26,000 | 26,000 |
| TOTAL | $29,139 | $31,375 | $27,524 | $36,940 | $39,253 |
| Non-Current Assets | |||||
| PPE Net | 55,698 | 56,757 | 58,236 | 56,775 | 58,270 |
| Other Non-Current Assets | 1,464 | 1,497 | 1,505 | 1,234 | 1,255 |
| TOTAL | $57,162 | $58,254 | $59,741 | $58,009 | $59,525 |
| Total Assets | $86,301 | $89,629 | $87,265 | $94,949 | $98,778 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 576 | 333 | 911 | 950 | 497 |
| Accrued Expenses | 5,630 | 4,342 | 4,944 | 4,802 | 4,733 |
| TOTAL | $12,153 | $11,396 | $7,203 | $6,958 | $10,593 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,800 | 11,780 | 10,760 | 14,720 | 16,920 |
| Deferred Revenues | 4,107 | 6,721 | 1,348 | 125 | 4,035 |
| Other Non-Current Liabilities | 5,843 | 5,981 | 6,044 | 3,207 | 3,249 |
| TOTAL | $22,997 | $32,648 | $31,967 | $34,156 | $37,004 |
| Total Liabilities | $35,150 | $44,044 | $39,170 | $41,114 | $47,597 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 36,731 | 36,731 | 36,731 | 36,628 | 36,628 |
| Common Shares | 3,673 | 3,673 | 3,663 | 3,663 | 3,663 |
| Retained earnings | -50,859 | -56,353 | -53,749 | -49,736 | -52,337 |
| Other shareholders' equity | -3,285 | -3,297 | -3,327 | -1,543 | -1,539 |
| TOTAL | $51,151 | $45,585 | $48,095 | $53,835 | $51,181 |
| Total Liabilities And Equity | $86,301 | $89,629 | $87,265 | $94,949 | $98,778 |