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Global Blue Group Holding Ag (GB)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 03/31

(Values in U.S. thousands)

	06-2021	03-2021	06-2020	03-2020	12-2019
Assets
Current Assets
Cash & Cash Equivalents	162,950	N/A	517	710	N/A
Receivables	90,054	N/A	N/A	N/A	N/A
TOTAL	$260,205	$N/A	$980	$841	$N/A

Non-Current Assets
PPE Net	41,881	N/A	N/A	N/A	N/A
Investments And Advances	4,379	0	651,393	651,907	0
Intangibles	728,567	0	0	0	0
Other Non-Current Assets	55,986	0	0	26	0
TOTAL	$830,812	$N/A	$651,393	$651,932	$N/A

Total Assets	$1,091,018	$N/A	$652,373	$652,774	$N/A

Liabilities
Current Liabilities
Short Term Debt	484	N/A	N/A	N/A	N/A
Accounts payable and accrued liabilities	174,906	0	222	109	0
Accrued Expenses	40,306	N/A	9,732	8,485	N/A
Other current liabilities	49,114	N/A	20	50	N/A
TOTAL	$289,797	$N/A	$9,975	$9,059	$N/A

Non-Current Liabilities
Long Term Debt	868,987	N/A	N/A	N/A	N/A
Other Non-Current Liabilities	46,836	0	637,398	638,714	0
TOTAL	$934,906	$N/A	$637,398	$638,714	$N/A

Total Liabilities	$1,224,703	$N/A	$647,373	$647,774	$N/A

Shareholders' Equity
Shares Outstanding, K	187,535	187,535	79,063	79,063	79,063
Common Shares	2,309	N/A	2	2	N/A
Retained earnings	-944,040	N/A	4,998	4,998	N/A
Other shareholders' equity	-1,160,440	0	0	0	0
TOTAL	$-133,685	$N/A	$5,000	$5,000	$N/A

Total Liabilities And Equity	$1,091,018	$0	$652,373	$652,774	$0