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 Dow Down0.10% Nasdaq Up0.23%

Dover Motorsports Inc. (DVD)

-NYSE
2.25 Down 0.04(1.75%) Apr 17, 4:01PM EDT
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Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingDec 31, 2013Dec 31, 2012Dec 31, 2011
Assets
Current Assets
Cash And Cash Equivalents4  15  15  
Short Term Investments -   -   -  
Net Receivables130  302  767  
Inventory114  124  115  
Other Current Assets1,050  1,222  1,255  
Total Current Assets 1,298   1,663   2,152  
Long Term Investments -   -   -  
Property Plant and Equipment85,591  92,896  96,380  
Goodwill -   -   -  
Intangible Assets -   -   -  
Accumulated Amortization -   -   -  
Other Assets919  738  783  
Deferred Long Term Asset Charges336  490  496  
Total Assets 88,144   95,787   99,811  
Liabilities
Current Liabilities
Accounts Payable2,912  3,180  2,845  
Short/Current Long Term Debt -   -   -  
Other Current Liabilities1,743  2,719  3,129  
Total Current Liabilities 4,655   5,899   5,974  
Long Term Debt14,820  19,700  29,160  
Other Liabilities3,364  4,999  4,963  
Deferred Long Term Liability Charges16,926  17,096  14,765  
Minority Interest -   -   -  
Negative Goodwill -   -   -  
Total Liabilities 39,765   47,694   54,862  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -  
Redeemable Preferred Stock -   -   -  
Preferred Stock -   -   -  
Common Stock3,653  3,687  3,679  
Retained Earnings(55,063)(55,256)(58,352)
Treasury Stock -   -   -  
Capital Surplus101,362  102,166  101,888  
Other Stockholder Equity(1,573)(2,504)(2,266)
Total Stockholder Equity 48,379   48,093   44,949  
Net Tangible Assets 48,379   48,093   44,949  

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