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Nine Entertainment Co. Holdings Ltd (NEC.AX)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 06/30

(Values in thousands)

	06-2020	06-2019	06-2018	06-2017	06-2016
Assets
Current Assets
Cash & Cash Equivalents	187,394	256,121	36,375	66,700	42,860
Receivables	258,061	403,716	285,469	261,339	286,703
Inventories	15,664	17,042	13,248	N/A	N/A
Income taxes - deferred	N/A	N/A	N/A	12,647	N/A
Other current assets	228,694	366,511	196,935	245,462	155,901
TOTAL	$718,552	$1,079,717	$551,684	$607,391	$550,830

Non-Current Assets
PPE Net	415,172	165,322	106,516	129,289	123,344
Investments And Advances	31,226	32,094	16,947	17,970	124,375
Intangibles	2,325,244	2,958,405	981,849	975,370	1,044,091
Other Non-Current Assets	159,336	173,520	222,213	171,541	162,100
TOTAL	$2,930,978	$3,329,341	$1,327,525	$1,294,170	$1,453,910

Total Assets	$3,649,530	$4,409,058	$1,879,209	$1,901,561	$2,004,740

Liabilities
Current Liabilities
Short Term Debt	79,626	195,375	N/A	N/A	N/A
Accounts payable and accrued liabilities	183,710	228,524	121,323	124,333	152,619
Other current liabilities	N/A	58,061	N/A	N/A	N/A
TOTAL	$648,455	$865,361	$339,635	$318,867	$405,779

Non-Current Liabilities
Long Term Debt	504,690	316,577	157,646	291,175	220,425
Other Non-Current Liabilities	-36,663	-53,227	74,256	123,403	105,795
TOTAL	$1,115,207	$770,374	$404,951	$608,994	$365,122

Total Liabilities	$1,763,662	$1,635,735	$744,586	$927,861	$770,901

Shareholders' Equity
Common Shares	2,123,146	2,126,216	745,027	748,627	746,563
Retained earnings	-311,611	448,811	358,603	223,823	480,830
Other shareholders' equity	-61,531	-566	5,409	-140	6,446
TOTAL	$1,750,004	$2,574,461	$1,109,039	$972,310	$1,233,839

Total Liabilities And Equity	$3,513,666	$4,210,196	$1,853,625	$1,900,171	$2,004,740