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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)

	09-2013	06-2013	03-2013	12-2012	09-2012
Assets
Current Assets
Cash & Cash Equivalents	169,300	169,700	120,900	116,200	83,200
Receivables	8,500	8,000	9,100	7,700	7,200
Other current assets	6,400	7,200	7,300	4,900	7,000
TOTAL	$191,900	$192,300	$143,000	$134,900	$105,700

Non-Current Assets
PPE Net	595,600	598,700	632,300	621,300	484,700
Intangibles	99,200	102,300	105,400	93,400	244,600
Other Non-Current Assets	12,200	12,200	12,100	13,100	14,200
TOTAL	$707,000	$713,200	$749,800	$727,800	$743,500

Total Assets	$898,900	$905,500	$892,800	$862,700	$849,200

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	51,700	65,600	55,000	60,400	54,100
Other current liabilities	2,700	2,900	2,900	200	3,200
TOTAL	$54,400	$68,500	$57,900	$63,800	$57,400

Non-Current Liabilities
Long Term Debt	440,700	440,400	440,200	439,900	439,700
Other Non-Current Liabilities	26,600	25,800	25,900	25,400	24,500
TOTAL	$535,800	$532,300	$527,700	$518,600	$515,300

Total Liabilities	$590,200	$600,800	$585,600	$582,400	$572,700

Shareholders' Equity
Common Shares	305,800	307,700	312,700	313,500	0
Retained earnings	3,200	-3,200	-4,900	-32,200	-34,700
Other shareholders' equity	-300	200	-600	-1,000	-1,300
TOTAL	$308,700	$304,700	$307,200	$280,300	$276,500

Total Liabilities And Equity	$898,900	$905,500	$892,800	$862,700	$849,200