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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)

	12-2014	09-2014	06-2014	03-2014	12-2013
Assets
Current Assets
Cash & Cash Equivalents	324,400	271,600	243,800	204,700	192,600
Receivables	6,300	6,500	6,600	11,500	10,900
TOTAL	$338,100	$287,000	$258,600	$223,100	$211,500

Non-Current Assets
PPE Net	574,000	579,500	583,300	591,000	596,300
Intangibles	90,900	93,000	94,900	98,000	96,400
Other Non-Current Assets	11,100	11,300	12,900	12,900	11,500
TOTAL	$676,000	$683,800	$691,100	$701,900	$704,200

Total Assets	$1,014,100	$970,800	$949,700	$925,000	$915,700

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	60,300	50,000	55,000	54,300	67,900
Other current liabilities	200	2,600	2,500	2,400	100
TOTAL	$70,100	$56,300	$58,100	$56,700	$70,500

Non-Current Liabilities
Long Term Debt	442,000	441,700	441,500	441,200	441,000
Other Non-Current Liabilities	27,400	26,900	26,400	25,800	26,400
TOTAL	$543,700	$542,300	$542,600	$540,600	$537,700

Total Liabilities	$613,800	$598,600	$600,700	$597,300	$608,200

Shareholders' Equity
Common Shares	318,800	311,900	309,700	307,400	305,100
Retained earnings	80,400	58,800	38,900	19,000	2,000
Other shareholders' equity	1,100	1,500	400	1,300	400
TOTAL	$400,300	$372,200	$349,000	$327,700	$307,500

Total Liabilities And Equity	$1,014,100	$970,800	$949,700	$925,000	$915,700