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Dover Downs Entertainment (DVD)

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[[ session ]] by (Cboe BZX)

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Fiscal Year End Date: 12/31

(Values in U.S. thousands)

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	12-2000	06-2000	12-1999	06-1999	12-1998
Sales	0	77,311	0	68,683	68,683
Cost of Goods	N/A	41,984	N/A	37,138	37,138
Gross Profit	124,480	35,327	9,710	31,545	37,650
Operating Expenses	97,030	16,233	15,249	14,486	14,486
Operating Income	-97,030	20,078	-15,249	17,197	17,197
Interest Expense	0	1,237	0	1,968	1,968
Other Income	0	313	313	701	701
Pre-tax Income	-97,030	19,154	-14,936	15,930	15,930
Income Tax	N/A	8,181	N/A	6,735	6,735
Net Income Continuous	-97,030	10,973	-14,936	9,195	21,913
Net Income Discontinuous	N/A	20,952	N/A	17,696	17,696
Net Income	$15,910	$31,925	$31,925	$26,891	$26,891
EPS Basic Total Ops	N/A	0.88	N/A	0.76	0.72
EPS Basic Continuous Ops	N/A	0.30	N/A	0.26	0.72
EPS Basic Discontinuous Ops	N/A	0.58	N/A	0.50	0.58
EPS Diluted Total Ops	N/A	0.86	N/A	0.74	0.70
EPS Diluted Continuous Ops	N/A	0.30	N/A	0.25	0.70
EPS Diluted Discontinuous Ops	N/A	0.56	N/A	0.49	0.57
EBITDA(a)	$-92,000	$26,749	$-11,319	$23,026	$20,817