Dover motorsports inc (DVD)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09
Revenues:
Event-related

45,963

47,016

46,742

45,873

-

-

-

-

-

-

-

Admissions

-

-

-

-

7,967

8,727

9,521

10,428

13,633

16,363

21,690

Event-related

-

-

-

-

8,832

8,450

-

-

-

-

-

Event-related

-

-

-

-

-

-

9,190

9,889

10,309

11,594

14,519

Broadcasting

-

-

-

-

29,734

28,463

27,445

26,404

27,778

26,872

26,911

Other

-

-

-

-

6

34

24

26

150

15

149

Total revenues

-

-

-

-

46,539

45,674

46,180

46,747

51,870

54,844

63,269

Expenses:
Operating and marketing

29,241

29,277

28,764

28,197

27,818

27,171

26,648

26,688

31,926

34,286

42,423

General and administrative

7,524

7,310

7,347

7,433

7,414

7,146

7,252

7,560

8,329

9,786

10,308

Loss on disposal of long-lived assets

-

-

-

-

-

-2,045

-

-

-

-

-

Depreciation

4,353

3,285

3,566

3,433

5,326

3,262

-

-

-

-

-

Costs to remove long-lived assets

1,170

-

286

203

40

358

-

-

-

-

-

Total expenses

42,288

39,872

39,963

39,266

40,598

-

-

-

-

-

-

Gain on sale of land

4,325

2,413

-

-

-

-

-

-

-

-

-

Total expenses

-

-

-

-

-

39,982

-

-

-

-

-

Impairment charges

-

-

-

-

-

-

4,329

-

15,687

809

7,478

Depreciation

-

-

-

-

-

-

3,291

3,314

4,588

5,825

5,872

Total expenses

-

-

-

-

-

-

41,520

37,562

60,530

50,706

66,081

Income from assets held for sale

-

-

-

-

2,900

-

-

-

-

-

-

Gain from insurance settlement

-

-

-

-

-

-

-

-

-

398

-

Operating loss

8,000

9,557

6,779

6,607

8,841

5,692

4,660

9,185

-8,660

4,536

-2,812

Interest expense, net

-

-

-

199

-

-

-

-

-

-

1,826

Interest income (expense), net

22

-62

-169

-

-323

-467

-959

-1,396

-2,245

-2,360

-

Provision for contingent obligation

1,005

424

158

75

-86

-30

-

-

-

-

-

(Provision) benefit for contingent obligation

-

-

-

-

-

-

-91

-321

2,250

-

-

Other (expense) income, net

269

-4

85

57

-5

26

157

-48

15

6

-

Loss on extinguishment of debt

-

-

-

-

-

-

-

-

-67

-

-

Gain (loss) on sale of investments

-

-

-

-

-

-

-

-

-

-

-92

Loss before income taxes

7,286

9,067

6,537

6,390

8,599

5,281

3,949

8,062

-13,207

2,182

-4,730

Income tax benefit

1,786

2,178

-1,889

2,589

3,314

2,136

1,925

3,491

-4,093

1,470

-904

Earnings (loss) from continuing operations

-

-

-

-

-

-

-

-

-9,114

712

-3,826

Loss from discontinued operation, net of income tax benefit

-

-

-

-

-

-

-

-

-71

-8,885

-2,069

Net loss

5,500

6,889

8,426

3,801

5,285

3,145

2,024

4,571

-9,185

-8,173

-

Change in net actuarial loss and prior service cost, net of income taxes

-333

155

-70

-279

223

-1,761

897

-265

-706

-

-

Unrealized gain on equity investments, net of income taxes

-

-

22

8

-17

7

34

27

-22

18

36

Change in net actuarial loss and prior service cost, net of income taxes

-

-

-

-

-

-

-

-

-

239

-

Net loss

-

-

-

-

-

-

-

-

-

-

-5,895

Unrealized gain on available-for-sale securities, net of income taxes

-

-

-

-

-

-

-

-

-

-

213

Reclassification adjustment for loss realized on available-for-sale securities, net of income taxes

-

-

-

-

-

-

-

-

-

-

-55

Change in net actuarial loss and prior service cost, net of income taxes

-

-

-

-

-

-

-

-

-

-

743

Comprehensive loss

5,167

7,044

8,378

3,530

5,491

1,391

2,955

4,333

-9,913

-8,394

-4,848

Net loss per common share:
Continuing operations (in dollars per share)

-

-

-

-

-

-

-

-

-0.25

0.02

-0.10

Discontinued operation (in dollars per share)

-

-

-

-

-

-

-

-

-

-0.25

-0.06

Basic (in dollars per share)

0.15

0.19

0.23

0.10

0.14

0.09

0.05

0.12

-0.25

-0.23

-0.16

Continuing operations (in dollars per share)

-

-

-

-

-

-

-

-

-0.25

0.02

-0.10

Discontinued operation (in dollars per share)

-

-

-

-

-

-

-

-

-

-0.25

-0.06

Diluted (in dollars per share)

0.15

0.19

0.23

0.10

0.14

0.09

0.05

0.12

-0.25

-0.23

-0.16

Admissions
Revenues

4,968

5,694

6,657

6,937

-

-

-

-

-

-

-

Event-related
Revenues

6,713

8,410

8,303

8,264

-

-

-

-

-

-

-

Broadcasting
Revenues

34,267

32,905

31,775

30,658

-

-

-

-

-

-

-

Other
Revenues

15

7

7

14

-

-

-

-

-

-

-