Gamehost Inc
TSX:GH
Balance Sheet
Balance Sheet Decomposition
Gamehost Inc
Gamehost Inc
Balance Sheet
Gamehost Inc
| Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||
| Cash & Cash Equivalents |
4
|
5
|
9
|
8
|
13
|
12
|
10
|
15
|
18
|
20
|
15
|
16
|
16
|
15
|
15
|
16
|
15
|
10
|
16
|
16
|
14
|
14
|
|
| Cash |
4
|
5
|
9
|
8
|
13
|
12
|
10
|
15
|
18
|
20
|
15
|
16
|
16
|
15
|
15
|
16
|
15
|
10
|
16
|
16
|
14
|
14
|
|
| Total Receivables |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
3
|
2
|
2
|
2
|
5
|
3
|
3
|
3
|
|
| Accounts Receivables |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
1
|
2
|
3
|
2
|
2
|
2
|
5
|
2
|
3
|
3
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Other Current Assets |
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Total Current Assets |
5
|
6
|
10
|
10
|
15
|
15
|
11
|
17
|
20
|
23
|
19
|
20
|
19
|
19
|
19
|
19
|
20
|
14
|
23
|
20
|
20
|
20
|
|
| PP&E Net |
19
|
24
|
36
|
36
|
34
|
33
|
31
|
88
|
83
|
79
|
77
|
74
|
71
|
68
|
65
|
75
|
77
|
82
|
87
|
85
|
82
|
78
|
|
| PP&E Gross |
19
|
24
|
36
|
36
|
34
|
33
|
31
|
88
|
83
|
79
|
77
|
74
|
71
|
68
|
65
|
75
|
77
|
82
|
87
|
85
|
82
|
78
|
|
| Accumulated Depreciation |
1
|
2
|
3
|
5
|
7
|
10
|
11
|
21
|
26
|
30
|
34
|
38
|
42
|
45
|
48
|
51
|
56
|
60
|
64
|
69
|
74
|
78
|
|
| Intangible Assets |
4
|
4
|
4
|
4
|
0
|
0
|
0
|
77
|
77
|
58
|
58
|
19
|
19
|
19
|
19
|
19
|
19
|
19
|
19
|
19
|
77
|
77
|
|
| Goodwill |
43
|
43
|
43
|
43
|
43
|
43
|
43
|
0
|
0
|
19
|
19
|
58
|
58
|
58
|
58
|
58
|
58
|
58
|
58
|
58
|
0
|
0
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
2
|
2
|
1
|
1
|
1
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
12
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Assets |
43
|
43
|
43
|
43
|
43
|
43
|
43
|
0
|
0
|
19
|
19
|
58
|
58
|
58
|
58
|
58
|
58
|
58
|
58
|
58
|
0
|
0
|
|
| Total Assets |
70
N/A
|
77
+9%
|
92
+21%
|
92
-1%
|
92
+1%
|
102
+11%
|
85
-17%
|
186
+118%
|
184
-1%
|
182
-1%
|
176
-3%
|
174
-1%
|
170
-2%
|
167
-2%
|
164
-2%
|
174
+6%
|
176
+1%
|
175
-1%
|
188
+8%
|
183
-3%
|
179
-2%
|
176
-2%
|
|
| Liabilities | |||||||||||||||||||||||
| Accounts Payable |
1
|
2
|
3
|
2
|
3
|
2
|
2
|
5
|
4
|
4
|
5
|
4
|
4
|
4
|
5
|
4
|
5
|
2
|
4
|
5
|
5
|
5
|
|
| Accrued Liabilities |
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
0
|
2
|
14
|
10
|
13
|
19
|
23
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
25
|
27
|
21
|
20
|
24
|
9
|
12
|
10
|
25
|
22
|
18
|
27
|
28
|
21
|
15
|
|
| Other Current Liabilities |
1
|
3
|
5
|
9
|
9
|
14
|
2
|
1
|
2
|
6
|
5
|
5
|
2
|
1
|
1
|
2
|
1
|
0
|
0
|
1
|
1
|
1
|
|
| Total Current Liabilities |
2
|
8
|
23
|
21
|
25
|
35
|
27
|
31
|
33
|
31
|
29
|
33
|
15
|
17
|
16
|
31
|
28
|
21
|
31
|
33
|
27
|
20
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
48
|
45
|
30
|
18
|
13
|
20
|
18
|
16
|
16
|
23
|
34
|
35
|
39
|
36
|
34
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
2
|
2
|
2
|
7
|
8
|
12
|
11
|
11
|
8
|
7
|
8
|
8
|
8
|
8
|
8
|
7
|
7
|
7
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
7
|
7
|
7
|
0
|
0
|
0
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Liabilities |
2
N/A
|
8
+267%
|
23
+192%
|
21
-5%
|
27
+27%
|
37
+37%
|
29
-23%
|
95
+233%
|
99
+4%
|
81
-18%
|
67
-18%
|
65
-3%
|
51
-21%
|
50
-1%
|
48
-5%
|
63
+30%
|
66
+6%
|
69
+4%
|
80
+17%
|
80
-1%
|
71
-11%
|
62
-13%
|
|
| Equity | |||||||||||||||||||||||
| Common Stock |
0
|
0
|
35
|
36
|
33
|
33
|
26
|
133
|
132
|
148
|
158
|
156
|
169
|
169
|
169
|
165
|
164
|
159
|
155
|
151
|
143
|
140
|
|
| Retained Earnings |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
47
|
51
|
50
|
50
|
49
|
50
|
53
|
53
|
53
|
54
|
53
|
47
|
47
|
35
|
26
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
4
|
3
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
68
|
69
|
35
|
35
|
32
|
32
|
30
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
68
N/A
|
69
+1%
|
70
+2%
|
70
+1%
|
65
-7%
|
65
0%
|
56
-13%
|
91
+60%
|
86
-5%
|
101
+18%
|
109
+8%
|
109
0%
|
119
+9%
|
116
-2%
|
116
0%
|
112
-4%
|
110
-2%
|
106
-3%
|
108
+2%
|
104
-4%
|
109
+5%
|
114
+5%
|
|
| Total Liabilities & Equity |
70
N/A
|
77
+9%
|
92
+21%
|
92
-1%
|
92
+1%
|
102
+11%
|
85
-17%
|
186
+118%
|
184
-1%
|
182
-1%
|
176
-3%
|
174
-1%
|
170
-2%
|
167
-2%
|
164
-2%
|
174
+6%
|
176
+1%
|
175
-1%
|
188
+8%
|
183
-3%
|
179
-2%
|
176
-2%
|
|
| Shares Outstanding | |||||||||||||||||||||||
| Common Shares Outstanding |
10
|
10
|
11
|
21
|
21
|
21
|
21
|
21
|
21
|
23
|
24
|
24
|
25
|
25
|
25
|
24
|
24
|
23
|
23
|
22
|
21
|
21
|
|