Dover Motorsports Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
46,180.00
45,674.00
46,539.00
45,873.00
46,742.00
47,016
Cost of Goods Sold (COGS) incl. D&A
29,939.00
30,433.00
33,144.00
31,630.00
32,144.00
32,562
Gross Income
16,241.00
15,241.00
13,395.00
14,243.00
14,598.00
14,454
SG&A Expense
7,252.00
7,146.00
7,414.00
7,399.00
7,314.00
7,310
EBIT
8,989.00
8,095.00
5,981.00
6,844.00
7,284.00
7,144
Unusual Expense
4,238.00
30.00
86.00
278.00
344.00
424
Non Operating Income/Expense
157.00
2,377.00
2,855.00
23.00
234.00
2,409
Interest Expense
959.00
467.00
323.00
199.00
169.00
62
Pretax Income
3,949.00
5,281.00
8,599.00
6,390.00
6,537.00
9,067
Income Tax
1,925.00
2,136.00
3,314.00
2,589.00
1,889.00
2,178
Consolidated Net Income
1,991.00
3,095.00
5,203.00
3,740.00
8,293.00
6,778
Net Income
1,991.00
3,095.00
5,203.00
3,740.00
8,293.00
6,778
Net Income After Extraordinaries
1,991.00
3,095.00
5,203.00
3,740.00
8,293.00
6,778
Net Income Available to Common
1,991.00
3,095.00
5,203.00
3,740.00
8,293.00
6,778
EPS (Basic)
0.05
0.09
0.14
0.10
0.23
0.19
Basic Shares Outstanding
36,252.00
36,047.00
36,156.00
36,232.00
36,275.00
36,130
EPS (Diluted)
0.05
0.09
0.14
0.10
0.23
0.19
Diluted Shares Outstanding
36,252.00
36,047.00
36,156.00
36,232.00
36,275.00
36,130
EBITDA
12,280.00
11,357.00
11,307.00
10,277.00
10,664.00
10,429
Other After Tax Income (Expense)
33.00
50.00
82.00
61.00
133.00
111
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