Gamehost Inc
(GH.TO)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2016 | 09-2016 | 06-2016 | 03-2016 | 12-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 14,700 | 14,000 | 11,800 | 14,800 | 15,800 |
| Receivables | 2,400 | 2,000 | 3,000 | 1,900 | 1,600 |
| Inventories | 600 | 600 | 600 | 600 | 700 |
| Other current assets | 700 | 500 | 700 | 600 | 700 |
| TOTAL | $18,900 | $17,900 | $17,100 | $18,300 | $19,200 |
| Non-Current Assets | |||||
| PPE Net | 68,000 | 68,600 | 69,400 | 70,100 | 71,700 |
| Intangibles | 76,900 | 76,900 | 76,900 | 76,900 | 76,900 |
| Other Non-Current Assets | 2,900 | 3,000 | 3,000 | 3,000 | 2,300 |
| TOTAL | $147,800 | $148,500 | $149,300 | $150,000 | $150,900 |
| Total Assets | $166,700 | $166,400 | $166,400 | $168,300 | $170,100 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 11,800 | 11,400 | 9,800 | 9,600 | 9,200 |
| Accounts payable and accrued liabilities | 3,800 | 3,200 | 4,000 | 3,900 | 3,500 |
| TOTAL | $17,000 | $16,000 | $15,200 | $15,300 | $14,500 |
| Non-Current Liabilities | |||||
| Long Term Debt | 18,000 | 18,500 | 19,000 | 19,500 | 20,000 |
| Other Non-Current Liabilities | -8,000 | -8,000 | -8,000 | -8,000 | -8,100 |
| TOTAL | $25,400 | $26,200 | $26,900 | $27,000 | $28,400 |
| Total Liabilities | $42,400 | $42,200 | $42,100 | $42,300 | $42,900 |
| Shareholders' Equity | |||||
| Common Shares | 169,300 | 169,300 | 169,300 | 169,300 | 169,300 |
| Retained earnings | -53,000 | -53,100 | -53,000 | -51,300 | -50,200 |
| TOTAL | $116,300 | $116,200 | $116,300 | $118,000 | $119,100 |
| Total Liabilities And Equity | $158,700 | $158,400 | $158,400 | $160,300 | $162,000 |