Dover Downs Entertainment
(DVD)
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Fiscal Year End Date: 12/31
| 03-2014 | 12-2013 | 09-2013 | 06-2013 | 03-2013 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 297 | 4 | 35 | 16 | 42 |
| Receivables | 1,362 | 54 | 10,550 | 12,487 | 1,736 |
| Inventories | 114 | 114 | 123 | 183 | 125 |
| Income taxes - deferred | 1,453 | 76 | 85 | 83 | 78 |
| TOTAL | $4,345 | $1,298 | $11,675 | $13,907 | $3,877 |
| Non-Current Assets | |||||
| PPE Net | 84,882 | 85,591 | 90,674 | 91,454 | 92,123 |
| Other Non-Current Assets | 1,242 | 1,255 | 1,306 | 1,290 | 1,178 |
| TOTAL | $86,124 | $86,846 | $91,980 | $92,744 | $93,301 |
| Total Assets | $90,469 | $88,144 | $103,655 | $106,651 | $97,178 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 10 | 25 | 95 | 284 | 281 |
| Accrued Expenses | 1,981 | 2,887 | 4,865 | 3,918 | 1,886 |
| TOTAL | $8,686 | $4,655 | $8,398 | $9,555 | $9,112 |
| Non-Current Liabilities | |||||
| Long Term Debt | 15,540 | 14,820 | 18,080 | 23,180 | 21,200 |
| Deferred Revenues | 6,695 | 1,743 | 112 | 4,976 | 6,945 |
| Other Non-Current Liabilities | 3,204 | 3,364 | 4,869 | 4,919 | 4,909 |
| TOTAL | $35,522 | $35,110 | $40,905 | $46,408 | $42,184 |
| Total Liabilities | $44,208 | $39,765 | $49,303 | $55,963 | $51,296 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 36,628 | 36,641 | 36,675 | 36,902 | 36,993 |
| Common Shares | 3,663 | 3,653 | 3,667 | 3,691 | 3,699 |
| Retained earnings | -57,181 | -55,063 | -48,474 | -52,632 | -57,535 |
| Other shareholders' equity | -1,557 | -1,573 | -2,441 | -2,465 | -2,473 |
| TOTAL | $46,261 | $48,379 | $54,352 | $50,688 | $45,882 |
| Total Liabilities And Equity | $90,469 | $88,144 | $103,655 | $106,651 | $97,178 |