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Wildbrain Ltd (WILD.TO)

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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)

	09-2025	06-2025	03-2025	12-2024	09-2024
Assets
Current Assets
Cash & Cash Equivalents	66,577	68,871	80,322	81,818	51,436
Receivables	248,902	248,058	240,536	246,704	263,037
Inventories	99,262	97,953	107,035	105,227	160,661
Other current assets	18,321	12,594	24,518	31,044	11,264
TOTAL	$433,062	$427,476	$452,411	$464,793	$486,398

Non-Current Assets
PPE Net	18,744	20,857	22,498	24,180	24,776
Intangibles	463,072	456,717	482,755	487,694	484,977
Other Non-Current Assets	28,870	32,289	30,903	32,276	31,094
TOTAL	$510,686	$509,863	$536,156	$544,150	$540,847

Total Assets	$943,748	$937,339	$988,567	$1,008,943	$1,027,245

Liabilities
Current Liabilities
Short Term Debt	88,595	136,588	59,535	61,035	83,381
Accounts payable and accrued liabilities	29,894	31,829	24,086	21,899	30,415
Accrued Expenses	117,339	112,519	130,870	119,893	111,073
Other current liabilities	N/A	N/A	11,910	16,495	N/A
TOTAL	$290,701	$342,706	$285,232	$273,186	$276,374

Non-Current Liabilities
Long Term Debt	495,291	417,931	509,088	515,137	482,628
Deferred Revenues	31,935	37,741	45,057	40,965	38,945
Other Non-Current Liabilities	-260,166	-251,068	-258,540	-268,861	-257,027
TOTAL	$505,307	$429,593	$523,628	$534,493	$500,543

Total Liabilities	$796,008	$772,299	$808,860	$807,679	$776,917

Shareholders' Equity
Common Shares	423,371	423,371	423,371	423,341	423,312
Retained earnings	-584,750	-552,121	-561,652	-547,839	-472,927
Other shareholders' equity	-4,204	-8,702	7,925	3,193	-8,203
TOTAL	$-115,542	$-88,665	$-82,413	$-73,887	$-10,923

Total Liabilities And Equity	$680,466	$683,634	$726,447	$733,792	$765,994