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Ubisoft Entertain (UBI.FP)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [Euronext FR]

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 03/31

(Values in U.S. thousands)

	09-2013	03-2013	09-2012	03-2012	09-2011
Assets
Current Assets
Cash & Cash Equivalents	155,416	237,704	176,325	175,703	134,505
Marketable Securities	N/A	5,100	7,120	15,287	N/A
Inventories	40,316	17,732	41,611	20,013	49,325
Other current assets	221,466	157,998	152,526	84,140	154,583
TOTAL	$417,198	$420,636	$377,582	$295,143	$338,413

Non-Current Assets
PPE Net	47,913	46,489	42,474	39,177	36,289
Intangibles	780,797	693,134	797,399	668,225	703,593
Other Non-Current Assets	128,452	97,179	129,124	96,071	109,367
TOTAL	$957,162	$836,802	$968,997	$803,473	$849,249

Total Assets	$1,374,360	$1,257,438	$1,346,579	$1,098,616	$1,187,662

Liabilities
Current Liabilities
Short Term Debt	N/A	108,578	327,593	91,072	236,487
Accounts payable and accrued liabilities	123,118	75,963	113,571	80,800	118,135
Other current liabilities	112,140	119,300	117,220	116,531	115,827
TOTAL	$470,481	$336,906	$563,659	$291,548	$472,842

Non-Current Liabilities
Long Term Debt	N/A	23,999	1,371	1,479	1,129
Other Non-Current Liabilities	72,812	8,667	5,481	5,486	3,558
TOTAL	$110,439	$82,305	$45,605	$44,361	$31,242

Total Liabilities	$580,920	$419,211	$609,264	$335,909	$504,084

Shareholders' Equity
Common Shares	7,856	7,441	7,386	7,369	7,347
Retained earnings	-62,342	64,831	462,362	37,321	-37,109
Other shareholders' equity	543,186	490,140	0	452,659	451,138
TOTAL	$793,440	$838,227	$737,315	$762,707	$683,578

Total Liabilities And Equity	$1,374,360	$1,257,438	$1,346,579	$1,098,616	$1,187,662