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Great Canadian Gaming Corp (GC.TO)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 04/30

(Values in thousands)

	12-2012	12-2011	12-2010	12-2009	12-2008
Assets
Current Assets
Cash & Cash Equivalents	116,200	134,700	50,900	34,600	43,600
Marketable Securities	N/A	0	53,000	N/A	N/A
Receivables	7,700	4,500	9,300	9,000	15,300
Other current assets	4,900	11,500	1,600	5,600	14,300
TOTAL	$134,900	$157,300	$120,700	$56,400	$82,300

Non-Current Assets
PPE Net	621,300	663,600	675,900	735,600	704,000
Intangibles	93,400	143,200	161,100	205,500	219,500
Other Non-Current Assets	13,100	12,000	9,700	6,600	18,200
TOTAL	$727,800	$818,800	$846,700	$947,700	$941,700

Total Assets	$862,700	$976,100	$967,400	$1,004,100	$1,024,000

Liabilities
Current Liabilities
Short Term Debt	N/A	2,000	3,100	2,900	2,300
Accounts payable and accrued liabilities	60,400	59,000	52,300	63,400	74,800
Other current liabilities	200	300	N/A	N/A	N/A
TOTAL	$63,800	$64,900	$60,800	$66,400	$77,100

Non-Current Liabilities
Long Term Debt	439,900	332,600	325,800	356,900	440,000
Other Non-Current Liabilities	25,400	90,000	161,700	77,800	45,800
TOTAL	$518,600	$488,800	$487,500	$503,300	$554,200

Total Liabilities	$582,400	$553,700	$548,300	$569,700	$631,300

Shareholders' Equity
Common Shares	313,500	0	354,300	0	0
Retained earnings	-32,200	72,400	75,100	97,200	73,700
Other shareholders' equity	-1,000	-6,500	-10,300	-10,400	-22,700
TOTAL	$280,300	$422,400	$419,100	$434,400	$392,700

Total Liabilities And Equity	$862,700	$976,100	$967,400	$1,004,100	$1,024,000