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Frontier Developments Plc (FDEV.LN)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 05/31

(Values in thousands)

	11-2015	05-2015	11-2014	05-2014	11-2013
Assets
Current Assets
Cash & Cash Equivalents	8,643	10,478	9,965	8,612	11,045
Marketable Securities	N/A	N/A	N/A	33	N/A
Inventories	37	13	29	15	102
Other current assets	5,380	2,326	2,305	2,505	1,322
TOTAL	$14,060	$13,587	$12,299	$11,697	$12,469

Non-Current Assets
PPE Net	325	333	360	328	345
Intangibles	14,006	11,101	11,215	10,962	4,073
TOTAL	$14,331	$11,434	$11,575	$11,290	$4,418

Total Assets	$28,391	$25,021	$23,874	$22,987	$16,887

Liabilities
Current Liabilities
Short Term Debt	0	0	0	14	N/A
Accounts payable and accrued liabilities	3,645	1,014	2,748	463	1,405
TOTAL	$5,024	$3,203	$6,328	$3,677	$2,968

Non-Current Liabilities
Long Term Debt	N/A	0	N/A	121	N/A
Other Non-Current Liabilities	270	260	0	223	205
TOTAL	$1,833	$931	$75	$418	$248

Total Liabilities	$6,857	$4,134	$6,403	$4,095	$3,216

Shareholders' Equity
Common Shares	170	168	168	167	156
Retained earnings	6,825	6,180	2,392	4,160	4,252
Other shareholders' equity	63	576	949	760	780
TOTAL	$21,534	$20,887	$17,471	$18,892	$13,671

Total Liabilities And Equity	$28,391	$25,021	$23,874	$22,987	$16,887