Score Media and Gaming Inc (SCR)
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Fiscal Year End Date: 08/31
(Values in U.S. thousands)
| 08-2020 | 08-2019 | 12-2012 | 12-2011 | 12-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 31,225 | 3,052 | N/A | N/A | N/A |
| Receivables | 5,260 | 6,001 | N/A | N/A | N/A |
| Other current assets | 0 | 0 | 52,610 | 28,780 | 20,500 |
| TOTAL | $38,009 | $10,004 | $52,610 | $28,780 | $20,500 |
| Non-Current Assets | |||||
| PPE Net | 3,077 | 1,036 | N/A | N/A | N/A |
| Investments And Advances | 0 | 0 | 9,110 | 14,510 | 18,360 |
| Intangibles | 17,465 | 16,414 | 0 | 0 | 0 |
| Other Non-Current Assets | 0 | 1,723 | 115,390 | 138,150 | 127,610 |
| TOTAL | $20,541 | $19,172 | $124,500 | $152,660 | $145,970 |
| Total Assets | $58,550 | $29,176 | $177,110 | $181,440 | $166,470 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 4,943 | N/A | 0 | 0 | 0 |
| Accounts payable and accrued liabilities | 7,702 | 5,391 | 9,970 | 8,290 | 7,520 |
| Other current liabilities | 172 | N/A | 75,690 | 94,410 | 90,330 |
| TOTAL | $13,492 | $5,530 | $194,130 | $232,370 | $152,390 |
| Non-Current Liabilities | |||||
| Long Term Debt | 551 | N/A | N/A | N/A | N/A |
| Other Non-Current Liabilities | 22,008 | 0 | 5,240 | 5,020 | 3,420 |
| TOTAL | $23,333 | $85 | $14,240 | $12,360 | $13,840 |
| Total Liabilities | $36,825 | $5,614 | $208,370 | $244,730 | $166,230 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | N/A | N/A | 101,410 | N/A | 106,790 |
| Common Shares | 85,967 | 68,490 | 1,320 | 1,350 | 1,270 |
| Retained earnings | -76,622 | -48,913 | N/A | N/A | N/A |
| Other shareholders' equity | 6,995 | 3 | -7,040 | 5,220 | 28,940 |
| TOTAL | $21,725 | $23,562 | $131,280 | $158,260 | $165,200 |
| Total Liabilities And Equity | $58,550 | $29,176 | $339,650 | $402,990 | $331,430 |