New Dover Capital Corp (NDVR)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-1997 | 12-1996 | 12-1995 | |
| Assets | |||
| Current Assets | |||
| Cash & Cash Equivalents | 667,258,000 | N/A | 136 |
| Marketable Securities | 860 | N/A | N/A |
| Receivables | 970 | N/A | 286 |
| Inventories | 8,900 | N/A | 1,658 |
| Other current assets | -667,262,340 | 0 | 131 |
| TOTAL | $6,390 | $N/A | $2,211 |
| Non-Current Assets | |||
| PPE Net | 1,052,195,000 | N/A | 747 |
| Other Non-Current Assets | 4,000 | 0 | 0 |
| TOTAL | $1,052,199,000 | $N/A | $747 |
| Total Assets | $11,280 | $N/A | $3,139 |
| Liabilities | |||
| Current Liabilities | |||
| Short Term Debt | 90 | N/A | N/A |
| Accounts payable and accrued liabilities | 670 | 0 | 0 |
| Accrued Expenses | 1,390 | N/A | N/A |
| TOTAL | $2,200 | $N/A | $1,536 |
| Non-Current Liabilities | |||
| Long Term Debt | 270 | N/A | N/A |
| TOTAL | $270 | $N/A | $N/A |
| Total Liabilities | $5,120 | $N/A | $1,536 |
| Shareholders' Equity | |||
| Common Shares | 11,260 | N/A | 3,167 |
| Retained earnings | -11,990 | N/A | N/A |
| Other shareholders' equity | 6,890 | 0 | -2,483 |
| TOTAL | $6,160 | $N/A | $684 |
| Total Liabilities And Equity | $11,280 | $0 | $2,220 |