Light & Wonder Inc (LNW.AX)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2015 | 12-2014 | 12-2013 | 12-2012 | 12-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 128,700 | 171,800 | 153,700 | 109,015 | 104,402 |
| Receivables | 654,800 | 657,100 | 504,700 | 220,443 | 182,467 |
| Inventories | 248,500 | 265,600 | 137,800 | 71,255 | 81,711 |
| Income taxes - deferred | N/A | 72,800 | 35,100 | 6,800 | 4,697 |
| Other current assets | 143,500 | 210,700 | 130,200 | 77,380 | 0 |
| TOTAL | $1,175,500 | $1,378,000 | $961,500 | $484,893 | $409,082 |
| Non-Current Assets | |||||
| PPE Net | 794,000 | 1,012,800 | 772,600 | 376,877 | 426,488 |
| Investments And Advances | 228,500 | 288,200 | 367,200 | 316,234 | 340,494 |
| Intangibles | 5,419,600 | 6,952,600 | 1,941,500 | 885,389 | 853,208 |
| Other Non-Current Assets | 114,600 | 363,600 | 199,100 | 123,515 | 132,629 |
| TOTAL | $6,556,700 | $8,617,200 | $3,280,400 | $1,702,015 | $1,752,819 |
| Total Assets | $7,732,200 | $9,995,200 | $4,241,900 | $2,186,908 | $2,161,901 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 50,300 | 50,600 | 30,400 | 16,458 | 26,191 |
| Accounts payable and accrued liabilities | 159,800 | 155,800 | 140,900 | 80,872 | 66,221 |
| Accrued Expenses | 261,800 | 244,800 | 152,800 | 77,744 | 72,772 |
| Other current liabilities | 10,100 | 6,600 | 26,100 | 2,069 | 43,234 |
| TOTAL | $653,900 | $660,300 | $457,100 | $256,347 | $237,083 |
| Non-Current Liabilities | |||||
| Long Term Debt | 8,156,700 | 8,465,400 | 3,162,200 | 1,451,708 | 1,364,476 |
| Deferred Revenues | 63,800 | 55,900 | 39,100 | 28,057 | 18,916 |
| Other Non-Current Liabilities | 188,900 | 236,800 | 109,600 | 51,797 | 60,364 |
| TOTAL | $8,573,800 | $9,331,000 | $3,409,800 | $1,565,770 | $1,481,104 |
| Total Liabilities | $9,227,700 | $9,991,300 | $3,866,900 | $1,822,117 | $1,718,187 |
| Shareholders' Equity | |||||
| Common Shares | 1,000 | 1,000 | 1,000 | 993 | 982 |
| Retained earnings | -1,865,000 | -470,700 | -236,400 | -206,218 | -143,591 |
| Other shareholders' equity | -222,200 | -94,400 | 18,300 | -2,977 | -32,817 |
| TOTAL | $-1,495,500 | $3,900 | $375,000 | $364,791 | $443,714 |
| Total Liabilities And Equity | $7,732,200 | $9,995,200 | $4,241,900 | $2,186,908 | $2,161,901 |