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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)

	03-2018	12-2017	09-2017	06-2017	03-2017
Assets
Current Assets
Cash & Cash Equivalents	76,231	59,033	39,208	23,963	112,297
Other current assets	29,467	31,824	30,621	35,377	30,322
TOTAL	$109,107	$93,232	$73,377	$61,099	$145,028

Non-Current Assets
PPE Net	1,278	1,339	1,368	1,405	1,284
Intangibles	573,352	589,004	604,953	620,421	635,315
Other Non-Current Assets	5,453	5,604	2,169	2,247	2,651
TOTAL	$580,083	$595,947	$608,490	$624,073	$639,250

Total Assets	$689,190	$689,179	$681,867	$685,172	$784,278

Liabilities
Current Liabilities
Short Term Debt	57	254	24,583	25,318	26,270
Accounts payable and accrued liabilities	10,005	10,079	10,248	10,395	9,357
Other current liabilities	63,782	51,866	41,073	38,768	93,635
TOTAL	$108,491	$98,469	$107,277	$100,747	$159,671

Non-Current Liabilities
Long Term Debt	368,311	369,487	312,889	323,953	336,418
Other Non-Current Liabilities	15,199	15,962	23,041	22,350	55,002
TOTAL	$384,946	$386,653	$337,210	$347,694	$392,848

Total Liabilities	$493,437	$485,122	$444,487	$448,441	$552,519

Shareholders' Equity
Common Shares	7,427	7,407	7,405	7,388	7,372
Retained earnings	-245,770	-238,133	-198,374	-190,810	-186,038
Other shareholders' equity	26,257	27,509	428,349	420,153	410,425
TOTAL	$195,753	$204,057	$237,380	$236,731	$231,759

Total Liabilities And Equity	$689,190	$689,179	$681,867	$685,172	$784,278