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Sportech Plc (SPO.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)

	12-2015	06-2015	12-2014	06-2014	12-2013
Assets
Current Assets
Cash & Cash Equivalents	3,000	5,300	4,000	26,300	500
Marketable Securities	2,900	N/A	N/A	N/A	N/A
Inventories	2,100	2,000	1,500	1,600	1,500
Other current assets	10,200	19,300	10,800	9,900	9,100
TOTAL	$20,300	$26,600	$18,200	$37,800	$13,100

Non-Current Assets
PPE Net	24,000	22,300	24,900	20,100	21,600
Intangibles	163,400	165,000	167,100	195,400	195,800
Other Non-Current Assets	5,500	3,400	4,800	3,400	2,600
TOTAL	$192,900	$190,700	$196,800	$218,900	$220,000

Total Assets	$213,200	$217,300	$215,000	$256,700	$233,100

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	6,100	19,400	6,600	25,200	7,600
Other current liabilities	N/A	N/A	N/A	700	700
TOTAL	$22,000	$21,000	$22,000	$45,600	$24,000

Non-Current Liabilities
Long Term Debt	62,100	68,600	70,100	0	66,000
Other Non-Current Liabilities	1,900	2,600	2,500	2,300	2,300
TOTAL	$65,000	$73,100	$73,200	$3,100	$69,400

Total Liabilities	$87,000	$94,100	$95,200	$48,700	$93,400

Shareholders' Equity
Common Shares	103,100	103,100	102,600	102,500	102,400
Retained earnings	22,300	19,700	15,600	105,900	36,900
Other shareholders' equity	700	300	1,600	-400	400
TOTAL	$126,100	$123,100	$119,800	$208,000	$139,700

Total Liabilities And Equity	$213,100	$217,200	$215,000	$256,700	$233,100