Gamesquare Holdings Inc (GAME)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2008 | 08-2007 | |
| Assets | ||
| Current Assets | ||
| Cash & Cash Equivalents | 90,680 | N/A |
| Marketable Securities | 34,230 | N/A |
| Receivables | 1,050 | N/A |
| Other current assets | 102,260 | 0 |
| TOTAL | $228,220 | $N/A |
| Non-Current Assets | ||
| PPE Net | 13,400 | N/A |
| Investments And Advances | 3,390 | 0 |
| Other Non-Current Assets | 107,400 | 0 |
| TOTAL | $124,190 | $N/A |
| Total Assets | $352,440 | $N/A |
| Liabilities | ||
| Current Liabilities | ||
| Accounts payable and accrued liabilities | 2,850 | 0 |
| Accrued Expenses | 19,010 | N/A |
| Other current liabilities | 147,990 | N/A |
| TOTAL | $169,860 | $N/A |
| Non-Current Liabilities | ||
| Other Non-Current Liabilities | 4,360 | 0 |
| TOTAL | $4,360 | $N/A |
| Total Liabilities | $174,220 | $N/A |
| Shareholders' Equity | ||
| Common Shares | 5,790 | N/A |
| Retained earnings | 79,690 | N/A |
| Other shareholders' equity | 23,920 | 0 |
| TOTAL | $178,210 | $N/A |
| Total Liabilities And Equity | $352,430 | $0 |