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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)

	12-2019	09-2019	06-2019	03-2019	12-2018
Assets
Current Assets
Cash & Cash Equivalents	329,700	309,800	407,600	304,000	336,800
Receivables	79,600	84,000	84,800	79,500	67,500
Other current assets	0	0	0	0	8,100
TOTAL	$434,300	$422,500	$520,700	$414,500	$438,900

Non-Current Assets
PPE Net	2,261,000	2,126,600	2,061,400	1,969,000	989,100
Intangibles	104,600	106,800	109,100	120,100	121,600
Other Non-Current Assets	52,000	54,800	56,900	53,700	52,200
TOTAL	$2,417,600	$2,288,200	$2,227,400	$2,142,800	$1,162,900

Total Assets	$2,851,900	$2,710,700	$2,748,100	$2,557,300	$1,601,800

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	241,800	237,700	227,200	217,700	196,100
Other current liabilities	5,100	4,500	4,000	3,600	100
TOTAL	$282,000	$277,200	$280,800	$280,500	$231,300

Non-Current Liabilities
Long Term Debt	869,800	670,600	666,100	603,900	631,600
Other Non-Current Liabilities	-103,700	-134,100	-120,600	-98,600	-121,600
TOTAL	$1,908,700	$1,701,000	$1,722,200	$1,628,300	$747,800

Total Liabilities	$2,190,700	$1,978,200	$2,003,000	$1,908,800	$979,100

Shareholders' Equity
Common Shares	337,000	281,700	344,100	343,000	320,700
Retained earnings	190,400	230,600	250,400	171,100	144,500
Other shareholders' equity	0	56,200	200	3,500	4,200
TOTAL	$527,400	$568,500	$594,700	$517,600	$469,400

Total Liabilities And Equity	$2,718,100	$2,546,700	$2,597,700	$2,426,400	$1,448,500