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Dover Motorsports Inc (DVD) Annual Balance Sheets

Annual · GAAP · USD millions
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Reviewing balance sheet data across recent quarters allows users to assess how Dover Motorsports Inc manages assets, liabilities, and equity through different cycles.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2020)
(Dec 31 2019) (Dec 31 2018) (Dec 31 2017) (Dec 31 2016)
Assets
Cash & cash equivalent12.57
Cash & Short-term Investments12.00
Accounts receivable0.60
Inventories0.02
Disposal Group, Including Discontinued Operation, Assets, Current AS5.84
Other Current Assets0.02
Prepaid Expense And Other Assets Current1.56
Total Current Assets20.61
Equipment/Property/Plant Net63.08
Income Taxes Receivable PR0.02
Disposal Group, Including Discontinued Operation, Assets, Noncurrent AS0.00
Other Assets, Noncurrent3.84
Total Assets87.55
Liabilities
Accounts Payable, Current AC0.57
Accrued Liabilities, Current AC3.46
Other Liabilities, Current1.90
Accrued Income Taxes, Current TA0.00
Deferred Revenue, Current DE0.00
Total Current Liabilities5.93
Long-term debt0.00
Total Long-term Debt0.00
Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent PE0.87
Deferred Tax Liabilities, Net, Noncurrent LI0.00
Other liabilities, Noncurrent11.72
Contract With Customer Liability Current1.40
Total Liabilities18.52
Stockholders' Equity
Common Stock Value1.79
Additional Paid In Capital Common Stock101.21
Retained Earnings / Accumulated Deficit-32.03
Other Equity-1.93
Common Stockholder's Equity69.03
Total Stockholder's Equity69.03
Liabilities & Stockholder's Equity87.55
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About DVD Annual 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-K 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-K
  • 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.

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