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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)

	03-2016	12-2015	09-2015	06-2015	03-2015
Assets
Current Assets
Cash & Cash Equivalents	214,800	207,500	291,300	291,400	339,500
Receivables	16,500	7,700	7,300	7,400	6,700
TOTAL	$240,300	$223,300	$312,000	$309,400	$352,600

Non-Current Assets
PPE Net	660,600	638,200	564,200	567,100	572,300
Intangibles	110,900	104,000	85,500	87,100	89,400
Other Non-Current Assets	33,000	32,600	32,100	12,400	11,500
TOTAL	$804,500	$774,800	$681,800	$666,600	$673,200

Total Assets	$1,043,800	$998,100	$993,800	$976,000	$1,025,800

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	63,300	66,600	51,400	57,400	52,800
Other current liabilities	3,200	100	3,500	3,100	2,800
TOTAL	$66,500	$69,500	$54,900	$60,500	$55,600

Non-Current Liabilities
Long Term Debt	477,300	443,000	442,800	442,500	442,300
Other Non-Current Liabilities	24,200	25,500	23,400	27,200	27,100
TOTAL	$585,000	$549,000	$546,500	$545,800	$544,200

Total Liabilities	$651,500	$618,500	$601,400	$606,300	$599,800

Shareholders' Equity
Common Shares	312,500	310,200	316,300	315,700	327,500
Retained earnings	74,600	65,700	70,900	52,100	96,500
Other shareholders' equity	2,300	3,300	2,700	1,900	2,000
TOTAL	$389,400	$379,200	$389,900	$369,700	$426,000

Total Liabilities And Equity	$1,040,900	$997,700	$991,300	$976,000	$1,025,800