Gamesquare Holdings Inc (GAME)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2009 | 06-2009 | 03-2009 | 12-2008 | |
| Assets | ||||
| Current Assets | ||||
| Cash & Cash Equivalents | 305,500 | 0 | 0 | 90,680 |
| Marketable Securities | 48,600 | 0 | 0 | 34,230 |
| Receivables | 1,800 | 0 | 0 | 1,050 |
| Other current assets | 116,300 | 0 | 0 | 102,260 |
| TOTAL | $472,200 | $0 | $0 | $228,220 |
| Non-Current Assets | ||||
| Investments And Advances | 4,400 | 0 | 0 | 3,390 |
| Other Non-Current Assets | 134,800 | 0 | 0 | 107,400 |
| TOTAL | $139,200 | $0 | $0 | $110,790 |
| Total Assets | $632,000 | $0 | $0 | $352,440 |
| Liabilities | ||||
| Current Liabilities | ||||
| Accounts payable and accrued liabilities | 5,300 | 0 | 0 | 2,850 |
| Accrued Expenses | 77,800 | 0 | 0 | 19,010 |
| Other current liabilities | 111,900 | 0 | 0 | 147,990 |
| TOTAL | $252,200 | $0 | $0 | $169,860 |
| Non-Current Liabilities | ||||
| Other Non-Current Liabilities | 0 | 0 | 0 | 4,360 |
| TOTAL | $5,500 | $0 | $0 | $4,360 |
| Total Liabilities | $257,700 | $0 | $0 | $174,220 |
| Shareholders' Equity | ||||
| Common Shares | 6,100 | 0 | 0 | 5,790 |
| Retained earnings | 158,200 | 0 | 0 | 79,690 |
| Other shareholders' equity | 37,100 | 0 | 0 | 23,920 |
| TOTAL | $374,300 | $0 | $0 | $178,210 |
| Total Liabilities And Equity | $632,000 | $0 | $0 | $352,430 |