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Light & Wonder Inc (LNW.AX)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in thousands)

	10-2000	10-1999	10-1998	10-1997	10-1996
Assets
Current Assets
Cash & Cash Equivalents	15,308	5,100	6,800	18,200	6,000
Marketable Securities	N/A	800	N/A	N/A	N/A
Receivables	54,263	25,800	21,800	13,600	18,300
Inventories	24,678	14,600	11,300	6,700	5,800
Other current assets	18,178	2,200	2,500	2,700	10,600
TOTAL	$112,427	$48,500	$42,400	$41,200	$40,700

Non-Current Assets
PPE Net	186,654	76,700	78,400	76,400	95,900
Intangibles	289,276	5,200	18,400	21,800	21,000
Other Non-Current Assets	58,858	35,200	17,300	14,100	39,200
TOTAL	$534,788	$117,100	$114,100	$112,300	$156,100

Total Assets	$647,215	$165,600	$156,500	$153,500	$196,800

Liabilities
Current Liabilities
Short Term Debt	5,823	4,300	3,000	2,600	9,200
Accounts payable and accrued liabilities	29,746	20,100	13,600	8,700	14,200
Other current liabilities	71,001	31,900	28,700	24,400	20,500
TOTAL	$106,570	$56,300	$45,300	$35,700	$43,900

Non-Current Liabilities
Long Term Debt	438,011	152,900	155,900	147,200	159,800
Other Non-Current Liabilities	7,481	2,900	2,100	1,200	5,600
TOTAL	$506,326	$157,500	$159,800	$151,000	$173,100

Total Liabilities	$612,896	$213,800	$205,100	$186,700	$217,000

Shareholders' Equity
Common Shares	371	400	N/A	N/A	N/A
Retained earnings	-228,853	-196,900	-197,200	-181,400	-163,700
Other shareholders' equity	-3,216	-1,200	148,600	148,200	143,500
TOTAL	$34,319	$-48,200	$-48,600	$-33,200	$-20,200

Total Liabilities And Equity	$647,215	$165,600	$156,500	$153,500	$196,800