Entain Plc (ENT.LN)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2018 | 12-2017 | 06-2017 | 12-2016 | 06-2016 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 444,600 | 269,697 | 186,053 | 302,433 | 252,418 |
| Marketable Securities | 4,400 | N/A | N/A | N/A | N/A |
| Inventories | 1,100 | N/A | N/A | N/A | N/A |
| Other current assets | 394,200 | 94,190 | 113,250 | 158,973 | 192,335 |
| TOTAL | $844,300 | $378,356 | $299,303 | $475,642 | $444,753 |
| Non-Current Assets | |||||
| PPE Net | 196,500 | 14,381 | 15,915 | 16,792 | 16,667 |
| Intangibles | 6,224,600 | 1,359,668 | 1,369,373 | 1,371,859 | 1,384,009 |
| Other Non-Current Assets | 345,900 | 5,682 | 8,001 | 7,331 | 1,833 |
| TOTAL | $6,767,000 | $1,379,731 | $1,393,289 | $1,395,982 | $1,402,509 |
| Total Assets | $7,611,300 | $1,758,088 | $1,692,592 | $1,871,624 | $1,847,262 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 23,100 | 178 | 1,583 | 343,945 | 0 |
| Accounts payable and accrued liabilities | 606,800 | 22,904 | 64,450 | 34,437 | 59,917 |
| Other current liabilities | N/A | 128,723 | 13,453 | 114,904 | 18,333 |
| TOTAL | $1,011,000 | $289,049 | $240,304 | $615,010 | $247,252 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,191,700 | 262,062 | 216,828 | 0 | N/A |
| Other Non-Current Liabilities | 153,100 | 26,987 | 10,991 | 10,911 | 2,667 |
| TOTAL | $2,861,800 | $333,792 | $278,376 | $65,550 | $400,669 |
| Total Liabilities | $3,872,800 | $622,841 | $518,680 | $680,560 | $647,921 |
| Shareholders' Equity | |||||
| Common Shares | 4,800 | 2,663 | 2,638 | 2,472 | 2,417 |
| Retained earnings | -206,300 | -252,119 | -181,129 | -103,056 | -64,584 |
| Other shareholders' equity | 2,722,800 | 32,225 | 31,566 | 32,732 | 31,334 |
| TOTAL | $3,702,400 | $1,136,845 | $1,175,406 | $1,192,343 | $1,200,508 |
| Total Liabilities And Equity | $7,575,200 | $1,759,686 | $1,694,086 | $1,872,902 | $1,848,429 |