Score Media and Gaming Inc (SCR)
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Fiscal Year End Date: 08/31
(Values in U.S. thousands)
| 05-2021 | 02-2021 | 11-2020 | 08-2020 | 05-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 187,763 | 40,083 | 18,834 | 31,225 | 13,091 |
| Receivables | 6,691 | 8,088 | 8,939 | 5,260 | 3,440 |
| TOTAL | $203,019 | $50,422 | $29,016 | $38,009 | $18,396 |
| Non-Current Assets | |||||
| PPE Net | 2,637 | 2,723 | 2,876 | 3,077 | 2,328 |
| Intangibles | 21,112 | 20,916 | 19,794 | 17,465 | 17,149 |
| Other Non-Current Assets | 0 | 0 | 0 | 0 | 1,155 |
| TOTAL | $23,749 | $23,638 | $22,670 | $20,541 | $20,631 |
| Total Assets | $226,768 | $74,060 | $51,685 | $58,550 | $39,028 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,907 | 3,033 | 305 | 4,943 | N/A |
| Accounts payable and accrued liabilities | 14,191 | 12,469 | 12,300 | 7,702 | 5,144 |
| Other current liabilities | 228 | 87 | 64 | 172 | 69 |
| TOTAL | $17,080 | $16,321 | $13,368 | $13,492 | $5,853 |
| Non-Current Liabilities | |||||
| Long Term Debt | 342 | 419 | 485 | 551 | N/A |
| Other Non-Current Liabilities | 13,417 | 21,997 | 23,511 | 22,008 | 20,202 |
| TOTAL | $14,020 | $22,861 | $24,609 | $23,333 | $21,112 |
| Total Liabilities | $31,100 | $39,181 | $37,977 | $36,825 | $26,965 |
| Shareholders' Equity | |||||
| Common Shares | 318,133 | 124,829 | 88,424 | 85,967 | 58,430 |
| Retained earnings | -135,920 | -104,539 | -87,878 | -76,622 | -57,311 |
| Other shareholders' equity | 6,039 | 8,048 | 7,386 | 6,995 | 6,736 |
| TOTAL | $195,668 | $34,879 | $13,708 | $21,725 | $12,063 |
| Total Liabilities And Equity | $226,768 | $74,060 | $51,685 | $58,550 | $39,028 |