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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)

	05-2005	05-2004	05-2003	05-2002	05-2001
Assets
Current Assets
Cash & Cash Equivalents	8,622	8,570	11,728	9,132	9,090
Inventories	12,838	12,102	12,496	9,260	9,233
Other current assets	8,282	11,571	10,997	8,345	6,834
TOTAL	$32,319	$34,284	$37,436	$28,605	$26,949

Non-Current Assets
PPE Net	28,959	25,627	17,623	15,211	14,897
Intangibles	6,476	2,463	3,190	3,647	1,785
Other Non-Current Assets	2,852	0	0	121	455
TOTAL	$38,287	$28,090	$20,813	$18,979	$17,137

Total Assets	$70,606	$62,374	$58,249	$47,584	$44,086

Liabilities
Current Liabilities
Short Term Debt	143	N/A	N/A	2,520	112
Accounts payable and accrued liabilities	4,158	5,663	7,353	5,575	4,568
TOTAL	$20,305	$26,558	$28,335	$23,352	$16,402

Non-Current Liabilities
Long Term Debt	5,038	788	16	N/A	20
Other Non-Current Liabilities	1,521	924	1,724	2,005	1,401
TOTAL	$6,559	$1,712	$1,741	$2,006	$1,421

Total Liabilities	$26,864	$28,270	$30,076	$25,358	$17,823

Shareholders' Equity
Common Shares	1,553	1,542	1,503	1,499	1,567
Retained earnings	34,828	27,210	25,301	20,213	25,114
Other shareholders' equity	-231	0	0	0	-418
TOTAL	$43,742	$34,104	$28,172	$22,225	$26,263

Total Liabilities And Equity	$70,606	$62,374	$58,248	$47,583	$44,086