Dover Downs Entertainment
(DVD)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2012 | 09-2012 | 06-2012 | 03-2012 | 12-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 15 | 775 | 7 | 12 | 15 |
| Receivables | 224 | 9,413 | 11,734 | 3,269 | 700 |
| Inventories | 124 | 126 | 134 | 115 | 115 |
| Income taxes - deferred | 78 | 71 | 70 | 74 | 67 |
| TOTAL | $1,663 | $11,425 | $13,178 | $5,242 | $2,152 |
| Non-Current Assets | |||||
| PPE Net | 92,896 | 93,715 | 94,933 | 95,633 | 96,380 |
| Other Non-Current Assets | 1,228 | 1,240 | 1,149 | 1,226 | 1,279 |
| TOTAL | $94,124 | $94,955 | $96,082 | $96,859 | $97,659 |
| Total Assets | $95,787 | $106,380 | $109,260 | $102,101 | $99,811 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 145 | 87 | 472 | 196 | 116 |
| Accrued Expenses | 2,903 | 4,413 | 2,674 | 1,766 | 2,584 |
| TOTAL | $5,899 | $6,576 | $9,071 | $11,123 | $5,974 |
| Non-Current Liabilities | |||||
| Long Term Debt | 19,700 | 24,620 | 31,900 | 30,120 | 29,160 |
| Deferred Revenues | 2,719 | 1,278 | 5,925 | 9,161 | 3,129 |
| Other Non-Current Liabilities | 4,999 | 4,560 | 4,574 | 4,867 | 4,963 |
| TOTAL | $41,795 | $47,645 | $52,663 | $48,553 | $48,888 |
| Total Liabilities | $47,694 | $54,221 | $61,734 | $59,676 | $54,862 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 36,993 | 36,889 | 36,889 | 36,889 | 36,889 |
| Common Shares | 3,687 | 3,689 | 3,689 | 3,689 | 3,679 |
| Retained earnings | -55,256 | -51,425 | -55,957 | -60,975 | -58,352 |
| Other shareholders' equity | -2,504 | -2,203 | -2,226 | -2,231 | -2,266 |
| TOTAL | $48,093 | $52,159 | $47,526 | $42,425 | $44,949 |
| Total Liabilities And Equity | $95,787 | $106,380 | $109,260 | $102,101 | $99,811 |