Gamesquare Holdings Inc (GAME)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2009 | 12-2008 | 08-2007 | |
| Assets | |||
| Current Assets | |||
| Cash & Cash Equivalents | 271,500 | 90,680 | N/A |
| Marketable Securities | 112,300 | 34,230 | N/A |
| Receivables | 2,700 | 1,050 | N/A |
| Other current assets | 96,400 | 102,260 | 0 |
| TOTAL | $482,900 | $228,220 | $N/A |
| Non-Current Assets | |||
| PPE Net | 20,500 | 13,400 | N/A |
| Investments And Advances | 1,300 | 3,390 | 0 |
| Other Non-Current Assets | 129,100 | 107,400 | 0 |
| TOTAL | $150,900 | $124,190 | $N/A |
| Total Assets | $633,800 | $352,440 | $N/A |
| Liabilities | |||
| Current Liabilities | |||
| Accounts payable and accrued liabilities | 4,000 | 2,850 | 0 |
| Accrued Expenses | 95,600 | 19,010 | N/A |
| Other current liabilities | 82,900 | 147,990 | N/A |
| TOTAL | $184,700 | $169,860 | $N/A |
| Non-Current Liabilities | |||
| Other Non-Current Liabilities | 900 | 4,360 | 0 |
| TOTAL | $6,000 | $4,360 | $N/A |
| Total Liabilities | $190,700 | $174,220 | $N/A |
| Shareholders' Equity | |||
| Common Shares | 6,200 | 5,790 | N/A |
| Retained earnings | 216,800 | 79,690 | N/A |
| Other shareholders' equity | 40,100 | 23,920 | 0 |
| TOTAL | $443,100 | $178,210 | $N/A |
| Total Liabilities And Equity | $633,800 | $352,430 | $0 |