Gamesquare Holdings Inc (GAME)
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Fiscal Year End Date: 12/31
| 03-2012 | 12-2011 | 09-2011 | 06-2011 | 03-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 177,200 | 495,100 | 271,500 | 286,700 | 307,600 |
| Marketable Securities | 557,800 | 150,600 | 319,200 | 295,800 | 71,200 |
| Receivables | 9,300 | 11,600 | 8,200 | 7,800 | 7,500 |
| Other current assets | 446,900 | 256,100 | 245,600 | 196,500 | 186,600 |
| TOTAL | $1,191,200 | $913,400 | $844,500 | $786,800 | $572,900 |
| Non-Current Assets | |||||
| Investments And Advances | 27,600 | 6,000 | 4,800 | 25,500 | 4,300 |
| Other Non-Current Assets | 199,490 | 307,100 | 306,000 | 312,900 | 498,700 |
| TOTAL | $227,090 | $313,100 | $310,800 | $338,400 | $503,000 |
| Total Assets | $1,455,600 | $1,263,100 | $1,193,800 | $1,162,900 | $1,107,900 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 6,300 | 6,100 | 7,000 | 10,500 | 10,600 |
| Accrued Expenses | 29,100 | 30,200 | 27,300 | 31,200 | 26,700 |
| Other current liabilities | 325,000 | 456,700 | 146,000 | 204,900 | 305,800 |
| TOTAL | $819,200 | $629,300 | $313,100 | $328,100 | $343,100 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 12,800 | 18,500 | 9,300 | 17,200 | 7,800 |
| TOTAL | $39,800 | $59,700 | $58,800 | $60,700 | $58,700 |
| Total Liabilities | $859,000 | $689,000 | $371,900 | $388,800 | $401,800 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | N/A | 560,310 | N/A | N/A | N/A |
| Common Shares | 6,500 | 6,500 | 6,500 | 6,400 | 6,300 |
| Retained earnings | 315,800 | 264,300 | 517,600 | 469,600 | 441,900 |
| Other shareholders' equity | 59,600 | 55,500 | 53,500 | 63,800 | 34,000 |
| TOTAL | $596,200 | $574,100 | $821,900 | $774,100 | $706,100 |
| Total Liabilities And Equity | $1,455,200 | $1,263,100 | $1,193,800 | $1,162,900 | $1,107,900 |