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Glacier Media Inc (GVC.TO)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [TSX]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [TSX]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in thousands)

	12-2024	12-2023	12-2022	12-2021	12-2020
Assets
Current Assets
Cash & Cash Equivalents	6,396	6,553	19,636	21,744	14,275
Receivables	27,162	32,048	34,332	35,686	37,959
Inventories	317	317	3,054	2,672	2,156
TOTAL	$36,363	$41,110	$59,692	$62,606	$58,007

Non-Current Assets
PPE Net	22,366	26,198	39,347	42,046	36,094
Investments And Advances	21,820	26,472	26,324	44,604	51,189
Intangibles	31,556	49,729	64,626	77,152	82,288
Other Non-Current Assets	31,192	28,687	47,568	44,712	35,508
TOTAL	$106,934	$131,086	$177,865	$208,514	$205,079

Total Assets	$143,297	$172,196	$237,557	$271,120	$263,086

Liabilities
Current Liabilities
Short Term Debt	350	7,152	456	451	338
Accounts payable and accrued liabilities	799	1,180	6,352	7,013	2,742
Accrued Expenses	24,226	26,491	23,163	22,611	30,821
Other current liabilities	8,456	1,095	2,982	3,035	3,945
TOTAL	$44,204	$47,776	$47,756	$46,999	$50,851

Non-Current Liabilities
Long Term Debt	6,451	N/A	7,165	7,611	2,255
Deferred Revenues	8,513	8,946	11,611	10,798	10,038
Other Non-Current Liabilities	46,657	45,054	-8,348	-6,548	-11,512
TOTAL	$60,733	$59,494	$22,760	$27,661	$19,962

Total Liabilities	$104,937	$107,270	$70,516	$74,660	$70,813

Shareholders' Equity
Common Shares	224,370	224,370	224,538	224,970	221,802
Retained earnings	-215,695	-193,173	-97,445	-67,273	-70,724
Other shareholders' equity	-825	-88	-258	-270	-339
TOTAL	$34,509	$55,771	$150,933	$178,547	$170,761

Total Liabilities And Equity	$139,446	$163,041	$221,449	$253,207	$241,574