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Dover Motorsports Inc.$1.42($.04)(2.74%)

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Balance Sheet for Dover Motorsports Inc.
(Amounts are in millions) 12/2019 12/2018 12/2017
Cash $7.58 $3.95 $0.00
Marketable Securities $0.00 $0.00 $0.00
Receivables $0.93 $0.68 $1.04
Inventory $0.02 $0.02 $0.02
Raw Materials N/A N/A N/A
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $1.19 $1.59 $3.57
Total Current Assets $9.71 $6.23 $4.63
 
Property, Plant & Equipment $117.35 $111.18 $110.79
Accumulated Depreciation $67.27 $63.04 $59.79
Net Property, Plant & Equipment $50.08 $48.14 $51.00
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $21.28 $23.57 $23.55
Deferred Charges $0.00 $0.00 $0.00
Intangibles $0.00 $0.00 $0.00
Deposits & other assets $1.40 $1.02 $1.11
TOTAL ASSETS $82.47 $78.95 $80.28
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $0.12 $0.19 $0.06
Current Portion of Long-term Debt $0.00 $0.00 $0.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $3.71 $3.08 $3.05
Income Taxes Payable $0.00 $0.12 $0.00
Other Current Liabilities $0.98 $1.15 $1.26
Total Current Liabilities $4.81 $4.54 $4.37
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $8.68 $8.37 $8.67
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $0.00 $0.00 $3.24
Non-Current Capital Leases $0.11 $0.00 $0.00
Other Long-Term Debt $4.91 $3.16 $4.78
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $18.50 $16.07 $21.06
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $3.63 $3.66 $3.68
Capital Surplus $100.99 $101.42 $101.84
Retained Earnings ($36.97) ($38.83) ($42.86)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities ($3.69) ($3.36) ($3.44)
SHAREHOLDERS' EQUITY $63.97 $62.89 $59.22
TOTAL LIABILITES &SHAREHOLDERS EQUITY $82.47 $78.95 $80.28




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