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Gamesys Group Plc (GYS.LN)

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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 thousands)

	06-2019	03-2019	12-2018	09-2018	06-2018
Assets
Current Assets
Cash & Cash Equivalents	114,121	106,146	84,383	71,456	29,462
Other current assets	58,116	49,091	36,651	29,555	29,402
TOTAL	$176,582	$160,624	$123,959	$103,694	$61,153

Non-Current Assets
PPE Net	10,034	4,988	2,232	1,525	1,243
Intangibles	479,347	480,762	514,679	527,199	560,713
Other Non-Current Assets	5,000	5,021	5,036	5,047	5,078
TOTAL	$494,381	$490,771	$521,947	$533,771	$567,034

Total Assets	$670,963	$651,395	$645,906	$637,465	$628,187

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	20,214	16,215	12,213	10,429	10,797
Other current liabilities	5,000	5,000	4,540	4,540	4,463
TOTAL	$69,769	$54,064	$52,320	$50,384	$43,899

Non-Current Liabilities
Long Term Debt	371,667	366,495	371,450	370,484	369,519
Other Non-Current Liabilities	1,009	880	1,817	7,573	9,652
TOTAL	$378,053	$371,319	$374,463	$379,335	$380,532

Total Liabilities	$447,822	$425,383	$426,783	$429,719	$424,431

Shareholders' Equity
Common Shares	7,448	7,445	7,434	7,434	7,427
Retained earnings	186,212	189,216	182,435	N/A	167,473
Other shareholders' equity	26,490	26,613	27,186	0	26,949
TOTAL	$223,141	$226,012	$219,123	$207,746	$203,756

Total Liabilities And Equity	$670,963	$651,395	$645,906	$637,465	$628,187