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Watchlist | Portfolio

Entertainment Gmg Cmn (EGT)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]

Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2015	09-2015	06-2015	03-2015	12-2014
Assets
Current Assets
Cash & Cash Equivalents	30,681	25,310	24,638	20,820	17,301
Receivables	1,059	3,257	2,307	2,637	3,258
Inventories	2,378	3,019	3,731	3,265	2,617
Other current assets	18	0	0	0	0
TOTAL	$34,431	$31,970	$31,268	$27,403	$24,623

Non-Current Assets
PPE Net	5,919	8,307	8,782	9,238	8,895
Intangibles	723	693	787	869	946
Other Non-Current Assets	4,212	6,599	7,900	8,878	10,190
TOTAL	$10,854	$15,599	$17,469	$18,985	$20,031

Total Assets	$45,285	$47,569	$48,737	$46,388	$44,654

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	527	484	1,390	1,914	692
Accrued Expenses	1,755	1,482	1,378	1,941	2,009
Other current liabilities	529	319	2,229	270	306
TOTAL	$2,822	$2,429	$5,005	$4,130	$3,007

Non-Current Liabilities
Deferred Revenues	9	23	N/A	N/A	N/A
Other Non-Current Liabilities	880	872	863	855	845
TOTAL	$909	$979	$970	$962	$952

Total Liabilities	$3,731	$3,408	$5,975	$5,092	$3,959

Shareholders' Equity
Shares Outstanding, K	14,464	14,464	14,464	14,464	14,471
Common Shares	14	14	14	14	14
Retained earnings	-6,933	-4,275	-5,721	-7,183	-7,753
Other shareholders' equity	710	675	739	755	754
TOTAL	$41,554	$44,161	$42,762	$41,296	$40,695

Total Liabilities And Equity	$45,285	$47,569	$48,737	$46,388	$44,654