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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)

	05-2010	05-2009	05-2008	05-2007	05-2006
Assets
Current Assets
Cash & Cash Equivalents	17,089	10,355	7,723	6,103	6,444
Inventories	10,138	10,678	10,392	11,260	12,407
Other current assets	7,080	7,733	8,581	6,790	6,822
TOTAL	$37,571	$31,234	$29,320	$26,794	$28,215

Non-Current Assets
PPE Net	23,264	25,380	26,422	27,986	29,475
Intangibles	7,322	7,244	7,492	7,353	6,769
Other Non-Current Assets	7,595	6,274	4,253	3,518	3,113
TOTAL	$38,181	$38,898	$38,167	$38,857	$39,357

Total Assets	$75,752	$70,132	$67,487	$65,651	$67,572

Liabilities
Current Liabilities
Short Term Debt	N/A	2	2,791	6,461	1,705
Accounts payable and accrued liabilities	3,418	3,480	4,397	3,698	4,035
TOTAL	$18,425	$17,923	$20,920	$23,733	$18,432

Non-Current Liabilities
Long Term Debt	N/A	12,000	15,001	9,820	6,960
Other Non-Current Liabilities	2,024	2,218	2,040	2,241	2,244
TOTAL	$2,024	$14,218	$17,041	$12,061	$9,204

Total Liabilities	$20,449	$32,141	$37,961	$35,794	$27,636

Shareholders' Equity
Common Shares	1,557	1,556	1,556	1,556	1,556
Retained earnings	42,187	26,776	20,469	21,689	31,154
Other shareholders' equity	3,722	1,837	-321	-1,210	-596
TOTAL	$55,303	$37,991	$29,526	$29,857	$39,936

Total Liabilities And Equity	$75,752	$70,132	$67,487	$65,651	$67,572