Gamehost Inc
(GH.TO)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2015 | 06-2015 | 03-2015 | 12-2014 | 09-2014 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 17,100 | 16,000 | 14,900 | 16,300 | 14,900 |
| Receivables | 1,500 | 1,200 | 1,200 | 1,900 | 1,700 |
| Inventories | 600 | 600 | 700 | 600 | 600 |
| Other current assets | 700 | 500 | 500 | 500 | 600 |
| TOTAL | $20,700 | $19,300 | $18,100 | $19,800 | $18,500 |
| Non-Current Assets | |||||
| PPE Net | 71,700 | 72,800 | 73,200 | 73,800 | 74,800 |
| Intangibles | 76,900 | 76,900 | 76,900 | 76,900 | 76,900 |
| Other Non-Current Assets | 3,000 | 3,100 | 3,100 | 3,100 | 3,200 |
| TOTAL | $151,600 | $152,800 | $153,200 | $153,800 | $154,900 |
| Total Assets | $172,300 | $172,100 | $171,300 | $173,600 | $173,400 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 9,100 | 24,500 | 25,200 | 23,600 | 21,700 |
| Accounts payable and accrued liabilities | 3,800 | 4,100 | 4,300 | 3,800 | 4,100 |
| TOTAL | $14,700 | $30,900 | $31,900 | $32,800 | $32,300 |
| Non-Current Liabilities | |||||
| Long Term Debt | 20,500 | 11,300 | 11,900 | 13,000 | 12,800 |
| Other Non-Current Liabilities | -8,100 | -8,100 | -7,900 | -8,100 | -8,000 |
| TOTAL | $29,800 | $21,400 | $22,000 | $23,900 | $23,000 |
| Total Liabilities | $44,500 | $52,300 | $53,900 | $56,700 | $55,300 |
| Shareholders' Equity | |||||
| Common Shares | 169,300 | 161,100 | 157,200 | 156,300 | 159,500 |
| Retained earnings | -49,600 | -50,200 | -48,800 | -48,600 | -50,600 |
| TOTAL | $119,700 | $111,700 | $109,500 | $108,800 | $110,100 |
| Total Liabilities And Equity | $164,200 | $164,000 | $163,400 | $165,500 | $165,400 |