Dover Downs Entertainment
(DVD)
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Fiscal Year End Date: 12/31
| 09-2011 | 06-2011 | 03-2011 | 12-2010 | 09-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 399 | 355 | 229 | 69 | 280 |
| Receivables | 1,382 | 2,893 | 3,042 | 743 | 9,732 |
| Inventories | 283 | 268 | 236 | 232 | 281 |
| Income taxes - deferred | 105 | 230 | 231 | 242 | 134 |
| Other current assets | 0 | 0 | 52 | 1,990 | 2,800 |
| TOTAL | $7,956 | $5,379 | $5,702 | $4,989 | $15,409 |
| Non-Current Assets | |||||
| PPE Net | 97,193 | 113,768 | 115,039 | 116,330 | 118,043 |
| Other Non-Current Assets | 1,125 | 1,023 | 709 | 966 | 748 |
| TOTAL | $98,318 | $114,791 | $115,748 | $117,296 | $118,791 |
| Total Assets | $106,274 | $120,170 | $121,450 | $122,285 | $134,200 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 501 | 475 | 259 | 160 | 2,087 |
| Accrued Expenses | 2,408 | 2,255 | 1,452 | 2,470 | 4,728 |
| TOTAL | $13,975 | $10,770 | $12,116 | $7,082 | $9,638 |
| Non-Current Liabilities | |||||
| Long Term Debt | 34,980 | 31,400 | 37,500 | 38,200 | 39,800 |
| Deferred Revenues | 11,066 | 7,991 | 10,319 | 3,644 | 2,087 |
| Other Non-Current Liabilities | 3,615 | 3,056 | 3,670 | 3,653 | 4,057 |
| TOTAL | $51,357 | $53,930 | $58,269 | $60,696 | $64,611 |
| Total Liabilities | $65,332 | $64,700 | $70,385 | $67,778 | $74,249 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 36,801 | 36,815 | 36,834 | 36,852 | 36,719 |
| Common Shares | 3,680 | 3,681 | 3,683 | 3,671 | 3,672 |
| Retained earnings | -63,413 | -48,832 | -52,733 | -49,167 | -43,862 |
| Other shareholders' equity | -1,122 | -1,088 | -1,506 | -1,538 | -1,239 |
| TOTAL | $40,942 | $55,470 | $51,065 | $54,507 | $59,951 |
| Total Liabilities And Equity | $106,274 | $120,170 | $121,450 | $122,285 | $134,200 |