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Wildbrain Ltd (WILD.TO)

Wildbrain Ltd (WILD.TO)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [TSX]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [TSX]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 06/30

(Values in thousands)
  12-2024 09-2024 06-2024 03-2024 12-2023
Assets
Current Assets
Cash & Cash Equivalents 81,818 51,436 49,715 57,930 62,548
Receivables 246,704 263,037 278,301 280,943 281,520
Inventories 105,227 160,661 159,584 191,868 185,988
Other current assets 31,044 11,264 10,573 13,700 13,781
TOTAL $464,793 $486,398 $498,173 $544,441 $543,837
Non-Current Assets
PPE Net 24,180 24,776 26,345 28,758 31,226
Intangibles 487,694 484,977 494,566 561,080 555,047
Other Non-Current Assets 32,276 31,094 34,119 30,747 38,872
TOTAL $544,150 $540,847 $555,030 $620,585 $625,145
Total Assets $1,008,943 $1,027,245 $1,053,203 $1,165,026 $1,168,982
Liabilities
Current Liabilities
Short Term Debt 61,035 83,381 215,236 218,735 221,986
Accounts payable and accrued liabilities 21,899 30,415 35,638 N/A N/A
Accrued Expenses 119,893 111,073 97,710 N/A N/A
Other current liabilities 16,495 N/A N/A N/A N/A
TOTAL $273,186 $276,374 $417,581 $441,492 $444,851
Non-Current Liabilities
Long Term Debt 515,137 482,628 367,400 364,091 355,092
Deferred Revenues 40,965 38,945 57,118 55,903 47,085
Other Non-Current Liabilities -268,861 -257,027 -251,887 -249,565 -246,340
TOTAL $534,493 $500,543 $389,132 $394,582 $391,143
Total Liabilities $807,679 $776,917 $806,713 $836,074 $835,994
Shareholders' Equity
Common Shares 423,341 423,312 415,808 415,183 415,183
Retained earnings -547,839 -472,927 -462,307 -381,596 -366,855
Other shareholders' equity 3,193 -8,203 -10,039 -8,553 -16,390
TOTAL $-73,887 $-10,923 $-10,744 $71,529 $77,594
Total Liabilities And Equity $733,792 $765,994 $795,969 $907,603 $913,588
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