Dover Downs Entertainment
(DVD)
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Fiscal Year End Date: 12/31
| 09-2011 | 06-2011 | 03-2011 | 12-2010 | 09-2010 | |
| Sales | 2,916 | 26,381 | 130 | 19 | 24,824 |
| Cost of Goods | 4,382 | 15,488 | 1,288 | 1,266 | 13,428 |
| Gross Profit | -1,466 | 10,893 | -1,158 | -1,247 | 11,396 |
| Operating Expenses | 19,261 | 3,974 | 3,852 | 4,765 | 4,310 |
| Operating Income | -20,345 | 7,407 | -4,722 | -5,746 | 7,514 |
| Interest Expense | 381 | 592 | 841 | 840 | -38 |
| Other Income | -2,232 | -67 | 4 | -4 | 3 |
| Pre-tax Income | -22,958 | 6,748 | -5,559 | -6,590 | 7,555 |
| Income Tax | -8,379 | 2,847 | -2,061 | -2,557 | 3,175 |
| Net Income Continuous | -14,579 | 3,901 | -3,498 | -4,033 | 4,380 |
| Net Income Discontinuous | -2 | N/A | -68 | -1,272 | -964 |
| Net Income | $-14,581 | $3,901 | $-3,566 | $-5,305 | $3,416 |
| EPS Basic Total Ops | -0.40 | 0.11 | -0.10 | -0.14 | 0.09 |
| EPS Basic Continuous Ops | -0.40 | 0.11 | -0.10 | -0.10 | 0.12 |
| EPS Basic Discontinuous Ops | 0.00 | N/A | 0.00 | -0.04 | -0.03 |
| EPS Diluted Total Ops | -0.40 | 0.11 | -0.10 | -0.14 | 0.09 |
| EPS Diluted Continuous Ops | -0.40 | 0.11 | -0.10 | -0.10 | 0.12 |
| EPS Diluted Discontinuous Ops | 0.00 | N/A | 0.00 | -0.04 | -0.03 |
| EBITDA(a) | $-19,303 | $8,860 | $-3,153 | $-4,061 | $9,183 |