GMWX — GameWorks Balance Sheet

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Annual balance sheet for GameWorks, fiscal year end - December 29th, USD millions except per share, conversion factor applied.

	2018 December 30th	2019 December 29th
Period Length:	—	—
Source:	PROSPECTUS	PROSPECTUS
Standards:	USG	USG
Status:	Final	Final
Cash and Equivalents
Cash and Short Term Investments	0.686	0.369
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1.56	1.91
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	8.42	5.92
Net Goodwill
Net Intangible Assets
Other Long Term Assets
Total Assets	20.7	18
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	4.22	10.7
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	11.4	18.4
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	9.31	-0.441
Total Liabilities & Shareholders' Equity	20.7	18
Total Common Shares Outstanding