Light & Wonder Inc (LNW.AX)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2014 | 09-2014 | 06-2014 | 03-2014 | 12-2013 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 171,800 | 132,500 | 89,200 | 169,100 | 153,700 |
| Receivables | 657,100 | 425,400 | 461,500 | 461,700 | 504,700 |
| Inventories | 265,600 | 170,900 | 170,300 | 163,200 | 137,800 |
| Income taxes - deferred | 72,800 | 36,200 | 35,100 | 35,200 | 35,100 |
| Other current assets | 210,700 | 85,000 | 123,100 | 124,100 | 130,200 |
| TOTAL | $1,378,000 | $850,000 | $879,200 | $953,300 | $961,500 |
| Non-Current Assets | |||||
| PPE Net | 1,012,800 | 739,600 | 766,800 | 765,600 | 772,600 |
| Investments And Advances | 288,200 | 298,700 | 329,700 | 319,000 | 367,200 |
| Intangibles | 6,952,600 | 1,975,800 | 2,029,200 | 2,032,200 | 1,941,500 |
| Other Non-Current Assets | 363,600 | 174,800 | 178,600 | 190,000 | 199,100 |
| TOTAL | $8,617,200 | $3,188,900 | $3,304,300 | $3,306,800 | $3,280,400 |
| Total Assets | $9,995,200 | $4,038,900 | $4,183,500 | $4,260,100 | $4,241,900 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 50,600 | 30,900 | 36,200 | 32,900 | 30,400 |
| Accounts payable and accrued liabilities | 155,800 | 94,300 | 83,900 | 108,500 | 140,900 |
| Accrued Expenses | 244,800 | 266,900 | 280,100 | 301,700 | 152,800 |
| Other current liabilities | 6,600 | N/A | N/A | N/A | 26,100 |
| TOTAL | $660,300 | $392,100 | $400,200 | $443,100 | $457,100 |
| Non-Current Liabilities | |||||
| Long Term Debt | 8,465,400 | 3,178,400 | 3,187,500 | 3,168,300 | 3,162,200 |
| Deferred Revenues | 55,900 | N/A | N/A | N/A | 39,100 |
| Other Non-Current Liabilities | 236,800 | 216,100 | 223,800 | 217,500 | 109,600 |
| TOTAL | $9,331,000 | $3,541,100 | $3,557,400 | $3,531,100 | $3,409,800 |
| Total Liabilities | $9,991,300 | $3,933,200 | $3,957,600 | $3,974,200 | $3,866,900 |
| Shareholders' Equity | |||||
| Common Shares | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 |
| Retained earnings | -470,700 | -423,600 | -353,800 | -281,400 | -236,400 |
| Other shareholders' equity | -94,400 | -33,100 | 22,000 | 17,800 | 18,300 |
| TOTAL | $3,900 | $105,700 | $225,900 | $285,900 | $375,000 |
| Total Liabilities And Equity | $9,995,200 | $4,038,900 | $4,183,500 | $4,260,100 | $4,241,900 |