Dover Motorsports Balance Sheet

Quarterly: March 2012 - December 2009 Previous Quarters
Annual

Assets	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Cash & Short Term Investments	0.012M	0.015M	0.399M	0.355M	0.229M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	3.269M	0.70M	1.382M	2.893M	3.042M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	0.115M	0.115M	0.283M	0.268M	0.236M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses	1.772M	1.255M	5.787M	1.633M	1.912M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Assets						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	5.242M	2.152M	7.956M	5.379M	5.702M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	95.63M	96.38M	97.19M	113.77M	115.04M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	0.772M	0.783M	0.809M	0.911M	0.543M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	96.86M	97.66M	98.32M	114.79M	115.75M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	102.10M	99.81M	106.27M	120.17M	121.45M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Liabilities	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Current Portion of Long Term Debt						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	0.195M	0.116M	0.497M	0.471M	0.232M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	1.766M	2.584M	2.408M	2.255M	1.452M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Revenues	9.161M	3.129M	11.07M	7.991M	10.32M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Liabilities						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	11.12M	5.974M	13.98M	10.77M	12.12M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	30.12M	29.16M	34.98M	31.40M	37.50M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Deferred Income Tax	13.57M	14.76M	12.76M	19.47M	17.10M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Liabilities	2.215M	2.25M	2.256M	1.373M	1.371M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	48.55M	48.89M	51.36M	53.93M	58.27M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	59.68M	54.86M	65.33M	64.70M	70.38M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	36.89M	36.79M	36.80M	36.82M	36.83M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Preferred Stock						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Stock, Net	3.689M	3.679M	3.68M	3.681M	3.683M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	101.94M	101.89M	101.80M	101.71M	101.62M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	-60.98M	-58.35M	-63.41M	-48.83M	-52.73M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Shareholder's Equity						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	42.42M	44.95M	40.94M	55.47M	51.06M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	102.10M	99.81M	106.27M	120.17M	121.45M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro