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Gty Technology Holdings Inc (GTYH)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	09-2019	06-2019	03-2019	12-2018	09-2018
Assets
Current Assets
Cash & Cash Equivalents	16,884	25,444	22,947	13,217	374
Marketable Securities	N/A	N/A	N/A	1,398	N/A
Receivables	8,732	8,331	5,095	5,988	N/A
TOTAL	$27,193	$35,917	$30,060	$21,853	$419

Non-Current Assets
PPE Net	2,896	2,679	841	1,124	N/A
Intangibles	456,607	460,063	463,935	4,082	0
Other Non-Current Assets	8,627	5,639	5,828	2,509	563,736
TOTAL	$468,130	$468,381	$470,604	$7,715	$563,736

Total Assets	$495,323	$504,298	$500,664	$29,568	$564,155

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	5,372	8,687	27,735	5,969	3,118
Accrued Expenses	N/A	N/A	N/A	N/A	40
Other current liabilities	28,359	24,976	19,746	11,819	N/A
TOTAL	$36,115	$35,947	$49,043	$18,376	$3,558

Non-Current Liabilities
Long Term Debt	N/A	N/A	N/A	433	N/A
Other Non-Current Liabilities	61,697	59,825	65,451	5,307	536,277
TOTAL	$99,739	$99,154	$105,603	$6,070	$555,597

Total Liabilities	$135,854	$135,101	$154,646	$24,446	$559,155

Shareholders' Equity
Shares Outstanding, K	52,208	52,156	48,421	48,521	34,988
Common Shares	5	5	5	N/A	2
Retained earnings	-48,512	-39,812	-35,053	-44,951	4,999
Other shareholders' equity	45,782	47,390	47,617	-26	0
TOTAL	$359,469	$369,197	$346,018	$5,122	$5,000

Total Liabilities And Equity	$495,323	$504,298	$500,664	$29,568	$564,155