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Dover Downs Gaming & Entertainment Inc (DDE) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access DDE Annual Balance Sheets →
This balance sheet overview for Dover Downs Gaming & Entertainment Inc spans from Dec 31 2017 to Dec 31 2018, showing how the company's assets, liabilities, and equity have evolved across reporting periods.
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Quarterly Report, GAAP in USD millions
ITEM 		(Dec 31 2018)
(Sep 30 2018) (Jun 30 2018) (Mar 31 2018) (Dec 31 2017)
Assets
Cash & cash equivalent10.86
Cash & Short-term Investments10.00
Accounts receivable4.30
Due from Affiliate, Current0.01
Inventories1.98
Other Current Assets7.61
Prepaid Expense And Other Assets Current2.81
Total Current Assets27.57
Equipment/Property/Plant Net131.32
Tax Assets, Noncurrent1.57
Other Assets, Noncurrent0.25
Total Assets160.72
Liabilities
Accounts Payable, Current AC2.87
Accrued Liabilities, Current AC9.89
Line of Credit, Current LO15.00
Other Liabilities, Current11.66
Deferred Tax Liabilities, Net, Current LI0.08
Deferred Revenue, Current DE0.00
Total Current Liabilities39.49
Total Long-term Debt0.00
Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent PE6.88
Other liabilities, Noncurrent0.00
Total Liabilities46.37
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock6.03
Retained Earnings / Accumulated Deficit109.88
Other Equity-1.57
Common Stockholder's Equity114.34
Total Stockholder's Equity114.34
Liabilities & Stockholder's Equity160.72
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About DDE Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-Q
  • Filed with the SEC: n/a

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.