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Games Workshop Group Plc (GAW.LN)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [LSE]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [LSE]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]

Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 05/31

(Values in thousands)

	05-2015	05-2014	05-2013	05-2012	05-2011
Assets
Current Assets
Cash & Cash Equivalents	12,561	17,550	13,931	17,358	17,572
Inventories	7,625	8,035	8,170	9,477	8,431
Income taxes - deferred	N/A	N/A	N/A	407	N/A
Other current assets	10,025	9,781	11,388	7,217	7,662
TOTAL	$30,211	$35,366	$33,489	$38,310	$36,386

Non-Current Assets
PPE Net	22,719	21,027	20,604	20,567	21,047
Intangibles	9,695	10,116	9,466	6,610	6,401
Other Non-Current Assets	4,816	6,123	8,859	8,864	8,680
TOTAL	$37,230	$37,266	$38,929	$36,041	$36,128

Total Assets	$67,441	$72,632	$72,418	$74,351	$72,514

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	4,608	5,136	4,899	4,628	3,028
TOTAL	$15,094	$16,361	$23,446	$24,254	$18,386

Non-Current Liabilities
Other Non-Current Liabilities	822	877	1,118	1,489	2,111
TOTAL	$822	$877	$1,118	$1,490	$2,111

Total Liabilities	$15,916	$17,238	$24,564	$25,744	$20,497

Shareholders' Equity
Common Shares	1,603	1,593	1,586	1,579	1,561
Retained earnings	38,522	42,656	34,321	35,848	39,667
Other shareholders' equity	1,182	1,655	2,888	2,443	2,741
TOTAL	$51,525	$55,394	$47,854	$48,607	$52,017

Total Liabilities And Equity	$67,441	$72,632	$72,418	$74,351	$72,514