Grandstand Balance Sheet (2020-2026)

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Balance Sheet	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Jun2026
Assets
Current Assets
Cash & Equivalents (Quarter)	17.17M	53.16M	51.05M	33.07M	31.10M	35.09M	29.66M	33.56M	31.31M	26.88M	25.43M	25.32M	7.52M	15.72M	13.73M	21.50M	18.67M	7.36M	15.81M	8.81M
Short-term Investments (Quarter)			0.12M	0.14M													3.02M	2.32M	2.08M	0.33M
Cash & Current Investments (Quarter)	17.17M	53.16M	51.17M	33.21M	31.10M	35.09M	29.66M	33.56M	31.31M	26.88M	25.43M	25.32M	7.52M	15.72M	13.73M	21.50M	21.68M	9.67M	17.89M	9.14M
Receivables - Net (Quarter)	6.72M	5.99M	5.50M	11.98M	8.96M	11.30M	12.22M	15.63M	13.25M	17.60M	21.94M	19.45M	20.81M	20.45M	17.93M	23.97M	22.50M	23.90M	26.49M	23.02M
Receivables - Other (Quarter)			0.13M	0.19M	0.37M		0.35M		0.51M		0.85M		0.77M		1.28M		0.57M		0.48M	0.52M
Receivables (Quarter)	6.72M	5.99M	5.63M	12.17M	9.33M	11.30M	12.57M	15.63M	13.76M	17.60M	22.79M	19.45M	21.58M	20.45M	19.21M	23.97M	23.07M	23.90M	26.96M	23.54M
Inventory (Quarter)							0.07M	0.07M	0.01M
Prepaid Assets (Quarter)			1.24M	1.05M											0.13M
Current Assets (Quarter)	23.89M	59.15M	56.54M	45.05M	40.06M	46.39M	41.96M	49.27M	44.57M	44.48M	47.37M	44.77M	28.33M	36.40M	34.89M	45.47M	41.17M	31.26M	42.30M	33.82M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)	0.61M	0.54M	0.57M	0.64M	0.64M	0.65M	0.71M	0.82M	0.81M	0.82M	0.91M	0.90M	1.69M	1.88M	143.69M	2.06M	2.22M	2.25M	257.37M	250.60M
Goodwill (Quarter)											10.80M		10.80M
Intangibles (Quarter)	23.53M	23.07M	25.42M	88.81M	83.08M	78.59M	88.52M	89.83M	89.93M	88.50M	98.00M	96.48M	133.16M	138.40M	130.81M	248.14M	255.07M	261.92M	245.68M	239.26M
Goodwill & Intangibles (Quarter)	23.53M	23.07M	25.42M	88.81M	83.08M	78.59M	88.52M	89.83M	89.93M	88.50M	108.80M	96.48M	143.96M	138.40M	130.81M	248.14M	255.07M	261.92M	245.68M	239.26M
Long-Term Deferred Tax (Quarter)	5.46M	7.32M	7.03M	3.03M	6.10M	5.56M	5.83M	5.79M	6.22M	6.11M	7.13M	6.80M	6.69M	6.79M	6.42M	5.81M	5.74M	4.80M	4.91M	4.88M
Other Non-Current Assets (Quarter)					0.04M	0.04M	0.03M	0.03M										0.36M	0.36M	0.51M
Non-Current Assets (Quarter)	31.25M	32.49M	34.48M	94.56M	91.76M	86.57M	96.91M	98.20M	98.57M	97.00M	107.50M	105.53M	146.82M	152.14M	143.69M	260.44M	267.79M	273.86M	257.37M	250.60M
Assets (Quarter)	55.14M	91.65M	91.03M	139.61M	131.82M	132.96M	138.88M	147.47M	143.14M	141.48M	154.87M	150.30M	175.15M	188.53M	178.58M	305.91M	308.96M	305.12M	299.67M	284.42M
Liabilities
Current Liabilities
Accounts Payables (Quarter)	4.82M	3.00M	3.29M	6.59M	5.34M	7.34M	6.34M	5.94M	6.90M	6.66M	10.79M	7.42M	6.96M	7.98M	10.21M	7.64M	9.85M	12.11M	13.48M	14.64M
Notes Payables (Quarter)	0.12M		5.94M	6.00M	6.11M	5.99M							0.14M	2.92M	3.35M	10.40M	14.45M	9.99M	10.01M
Payables (Quarter)	4.94M	3.00M	9.23M	12.59M	11.45M	13.33M	6.34M	5.94M	6.90M	6.66M	10.79M	7.42M	7.10M	10.90M	13.55M	18.04M	24.30M	22.10M	23.49M	14.64M
Accumulated Expenses (Quarter)		0.00M
Other Accumulated Expenses (Quarter)		208.00					0.29M	0.29M											1.12M
Short term Debt (Quarter)			5.94M	4.32M	0.17M	0.14M	0.23M	0.26M	0.28M	0.29M	0.31M	0.28M			3.35M		14.45M		10.01M	10.11M
Current Leases (Quarter)	1.42M	1.36M	1.29M	1.77M	1.70M	1.39M	1.52M	1.44M	1.35M	1.25M	1.19M	1.06M	4.34M	4.17M	1.21M	3.61M	4.04M	3.87M	1.21M	1.16M
Current Taxes (Quarter)	1.36M	0.69M	0.20M	1.13M	0.38M	0.65M	0.72M	1.78M	0.96M	1.34M	0.10M	1.11M	0.04M	0.50M	1.08M	7.05M	2.61M	0.44M	0.32M
Current Deferred Revenue (Quarter)							1.69M	2.03M	1.78M	2.54M	2.21M	2.46M	1.87M	2.50M	2.62M	5.37M	4.70M	5.42M	5.10M	4.28M
Total Current Liabilities (Quarter)	6.69M	4.09M	9.83M	21.28M	27.38M	34.77M	31.71M	35.83M	33.84M	29.28M	32.75M	25.58M	28.64M	35.25M	29.74M	42.91M	70.06M	67.67M	35.04M	56.93M
Non-Current Liabilities
Non-Current Debt (Quarter)	5.94M	5.92M	5.94M	6.00M	6.11M								17.03M	21.52M	19.58M	78.11M	75.82M	73.11M	108.62M	112.21M
Non-Current Deffered Revenue (Quarter)				4.56M	4.66M	4.72M	4.77M	5.10M	23.38M	17.88M	18.81M	13.76M	17.09M	17.45M	11.28M	11.18M			34.93M
Non-Current Deferred Tax Liability (Quarter)					3.58M	3.37M	2.18M	2.20M	2.21M	2.17M	2.01M	2.09M	2.21M	2.26M	2.26M	7.88M	7.34M	6.96M	6.22M	7.55M
Operating Leases (Quarter)	1.81M		1.68M	2.32M	2.12M		2.07M		1.89M		1.72M		5.56M		5.03M		5.29M		4.79M	4.13M
Other Non-Current Liabilities (Quarter)				20.44M	12.22M	17.31M	19.38M	20.16M			0.37M		1.32M	2.65M		24.22M	37.20M	38.48M	1.12M
Total Non-Current Liabilities (Quarter)	7.36M	7.28M	1.29M	26.77M	19.49M	16.14M	20.06M	15.77M	3.56M	3.42M	3.20M	3.15M	23.58M	27.95M	25.66M	115.56M	99.22M	103.76M	156.68M	122.85M
Total Liabilities (Quarter)	14.05M	11.37M	11.12M	48.05M	46.87M	50.92M	51.77M	51.60M	37.40M	32.70M	35.95M	28.73M	52.22M	63.20M	55.40M	158.47M	169.28M	171.43M	191.72M	179.78M
Shareholder's Equity
Total Debt (Quarter)	5.94M	5.92M	11.89M	10.32M	6.27M	0.14M	0.23M	0.26M	0.28M	0.29M	0.31M	0.28M	17.03M	21.52M	22.93M	78.11M	90.27M	73.11M	118.64M	122.33M
Common Equity (Quarter)	41.09M	80.28M	79.91M	91.56M	84.95M	82.04M	87.11M	95.88M	105.74M	108.78M	118.92M	121.57M	122.93M	125.33M	123.19M	147.44M	139.68M	133.68M	107.95M
Liabilities and Shareholders Equity (Quarter)	55.14M	91.65M	91.03M	139.61M	131.82M	132.96M	138.88M	147.47M	143.14M	141.48M	154.87M	150.30M	175.15M	188.53M	178.58M	305.91M	308.96M	305.12M	299.67M	284.42M
Treasury Shares (Quarter)							-0.35M	-0.35M	-1.11M	-1.11M	-3.11M	-6.11M	-12.92M	-25.23M	30.00M	-30.00M	-30.00M	-34.68M	35.58M	35.58M
Retained Earnings (Quarter)	18.25M	22.93M	23.80M	28.28M	28.55M	30.81M	26.40M	32.99M	33.27M	38.28M	44.66M	51.96M	58.89M	67.40M	75.34M	86.57M	73.16M	69.30M	42.41M	36.61M

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Grandstand GRSD Balance Sheet (2020-2026)

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