Balance Sheet

Current Liabilities	4.9m
Accounts Payable	1m
Accrued Liabilities	2.9m
Other Current Liabilities	1m
Non-Current Liabilities	53.8m
Long-Term Debt	53.2m
Other Non-Current Liabilities	646.7k

Currency: USD

	Dec-2014	Dec-2015	Dec-2016	Dec-2017	Dec-2018	Dec-2019	Dec-2020	Dec-2021	Dec-2022	Dec-2023
Assets
Cash & Cash Equivalents	1	1	2	3	6	10	6	16	18	17
Cash Equivalents	1	1	2	3	6	10	6	16	18	17
Total Receivables	2	2	2	2	3	2	4	6	4	4
Accounts Receivables	1	2	2	2	3	2	2	4	3	4
Other Receivables	0	0	0	0	0	0	1	2	1	0
Inventory	0	0	0	1	1	1	1	0	0	0
Other Current Assets	0	0	0	0	1	1	1	1	2	1
Total Current Assets	3	3	5	7	10	13	12	23	24	22
PP&E Net	1	0	1	1	1	1	2	2	3	4
PP&E Gross	1	0	1	0	0	1	2	2	3	4
Accumulated Depreciation	0	0	1	0	0	1	1	2	2	1
Intangible Assets	15	13	12	11	10	7	16	14	14	13
Goodwill	0	1	1	0	0	1	1	1	1	1
Note Receivable	0	0	0	0	0	0	0	0	0	0
Other Long-Term Assets	0	0	0	0	0	0	0	0	0	0
Other Assets	0	1	1	0	0	1	1	1	1	1
Total Assets	19 N/A	18 -6%	19 +4%	19 +1%	21 +11%	23 +8%	31 +33%	40 +32%	42 +4%	40 -4%
Liabilities
Accounts Payable	1	1	0	1	1	1	0	0	1	1
Accrued Liabilities	1	1	1	1	1	2	1	3	4	3
Short-Term Debt	0	0	0	0	0	0	0	0	0	0
Current Portion of Long-Term Debt	4	5	1	1	1	2	2	1	1	1
Other Current Liabilities	1	1	2	2	2	0	0	0	0	0
Total Current Liabilities	5	8	5	5	5	4	4	4	6	5
Long-Term Debt	12	8	9	7	9	46	50	52	53	53
Deferred Income Tax	0	0	0	0	0	0	0	0	0	0
Other Liabilities	0	0	1	1	0	0	1	1	1	1
Total Liabilities	18 N/A	16 -12%	14 -8%	14 -5%	14 +1%	51 +269%	55 +9%	58 +4%	60 +4%	59 -2%
Equity
Common Stock	0	0	0	0	0	0	0	0	0	0
Retained Earnings	1	0	1	1	3	33	36	34	35	37
Additional Paid In Capital	3	3	3	4	5	6	11	16	18	19
Other Equity	0	0	0	0	0	0	0	0	0	0
Total Equity	2 N/A	3 +45%	5 +70%	5 +18%	7 +37%	28 N/A	25 +10%	17 +30%	18 -3%	18 -2%
Total Liabilities & Equity	19 N/A	18 -6%	19 +4%	19 +1%	21 +11%	23 +8%	31 +33%	40 +32%	42 +4%	40 -4%
Shares Outstanding
Common Shares Outstanding	39	39	39	40	40	18	22	24	24	25
Preferred Shares Outstanding	0	0	0	0	0	0	0	0	0	0

Galaxy Gaming Inc
OTC:GLXZ