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(GAMR) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access GAMR Annual Balance Sheets →
Reviewing balance sheet figures over time helps illustrate how manages its resources, obligations, and shareholder equity.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2016) (Dec 31 2015) (Sep 30 2015) (Jun 30 2015)
Assets
Cash & cash equivalent154.11
Restricted Cash and Cash Equivalents, Current208.25
Cash & Short-term Investments362.00
Accounts receivable61.38
Due from Related Parties, Current RE16.34
Inventories47.20
Disposal Group, Including Discontinued Operation, Assets, Current AS0.00
Other Current Assets0.00
Deferred Tax Assets, Net of Valuation Allowance, Current0.00
Prepaid Expense And Other Assets Current110.86
Total Current Assets598.14
Equipment/Property/Plant Net17.85
Goodwill net392.69
Intangible Assets101.87
Long-term investments86.35
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent9.76
Deferred, Prepaid and Other Assets, Noncurrent110.86
Other Assets, Noncurrent650.02
Total Assets1,967.54
Liabilities
Accounts Payable, Current AC35.48
Other Accrued Liabilities, Current222.27
Financial Instruments189.19
Long-term Debt, Current Maturities LO31.32
Other Liabilities, Current0.00
Accrued Income Taxes, Current TA24.10
Deferred Liability and Revenue46.99
Total Current Liabilities549.34
Long-term debt1,129.97
Capital Lease Obligations, Noncurrent LO115.77
Total Long-term Debt1,245.74
Financial Instruments, Insurance, Noncurrent0.55
Other liabilities, Noncurrent0.00
Total Liabilities1,766.30
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock680.10
Retained Earnings / Accumulated Deficit-529.46
Accumulated Other Comprehensive Income-8.47
Other Equity-8.47
Common Stockholder's Equity16.00
Preferred Stockholder's Equity126.17
Non-controlling interests & other59.07
Total Stockholder's Equity201.24
Liabilities & Stockholder's Equity1,967.54
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