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Dover Motorsports Inc.$1.93($.03)(1.53%)

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Balance Sheet for Dover Motorsports Inc.
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $3.95 $0.00 $0.00
Marketable Securities $0.00 $0.00 $0.00
Receivables $0.68 $1.04 $0.42
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 $1.59 $3.57 $27.10
Total Current Assets $6.23 $4.63 $27.54
 
Property, Plant & Equipment $111.18 $110.79 $109.84
Accumulated Depreciation $63.04 $59.79 $57.11
Net Property, Plant & Equipment $48.14 $51.00 $52.72
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $23.57 $23.55 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $0.00 $0.00 $0.00
Deposits & other assets $1.02 $1.11 $1.02
TOTAL ASSETS $78.95 $80.28 $81.29
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $0.19 $0.06 $0.35
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 $3.08 $3.05 $2.86
Income Taxes Payable $0.12 $0.00 $0.22
Other Current Liabilities $1.15 $1.26 $1.36
Total Current Liabilities $4.54 $4.37 $4.79
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $8.37 $8.67 $12.91
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $0.00 $3.24 $3.84
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $3.16 $4.78 $5.95
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $16.07 $21.06 $27.48
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $3.66 $3.68 $3.68
Capital Surplus $101.42 $101.84 $101.86
Retained Earnings ($38.83) ($42.86) ($48.34)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities ($3.36) ($3.44) ($3.39)
SHAREHOLDERS' EQUITY $62.89 $59.22 $53.81
TOTAL LIABILITES &SHAREHOLDERS EQUITY $78.95 $80.28 $81.29




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