Light & Wonder Inc (LNW.AX)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2024 | 09-2024 | 06-2024 | 03-2024 | 12-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 196,000 | 347,000 | 321,000 | 450,000 | 425,000 |
| Receivables | 585,000 | 580,000 | 575,000 | 504,000 | 506,000 |
| Inventories | 158,000 | 183,000 | 186,000 | 175,000 | 177,000 |
| Other current assets | 244,000 | 169,000 | 207,000 | 211,000 | 203,000 |
| TOTAL | $1,183,000 | $1,279,000 | $1,289,000 | $1,340,000 | $1,311,000 |
| Non-Current Assets | |||||
| PPE Net | 330,000 | 328,000 | 314,000 | 294,000 | 288,000 |
| Intangibles | 3,505,000 | 3,616,000 | 3,616,000 | 3,653,000 | 3,708,000 |
| Other Non-Current Assets | 403,000 | 373,000 | 319,000 | 301,000 | 245,000 |
| TOTAL | $4,238,000 | $4,317,000 | $4,249,000 | $4,248,000 | $4,241,000 |
| Total Assets | $5,421,000 | $5,596,000 | $5,538,000 | $5,588,000 | $5,552,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 23,000 | 23,000 | 22,000 | 22,000 | 22,000 |
| Accounts payable and accrued liabilities | 216,000 | 200,000 | 277,000 | 211,000 | 241,000 |
| Accrued Expenses | 254,000 | 429,000 | 362,000 | 381,000 | 211,000 |
| TOTAL | $735,000 | $680,000 | $696,000 | $677,000 | $696,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 3,847,000 | 3,850,000 | 3,849,000 | 3,852,000 | 3,852,000 |
| Deferred Revenues | 21,000 | N/A | N/A | N/A | 25,000 |
| Other Non-Current Liabilities | 160,000 | 155,000 | 157,000 | 170,000 | 180,000 |
| TOTAL | $4,050,000 | $4,058,000 | $4,056,000 | $4,076,000 | $4,091,000 |
| Total Liabilities | $4,785,000 | $4,738,000 | $4,752,000 | $4,753,000 | $4,787,000 |
| Shareholders' Equity | |||||
| Common Shares | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 |
| Retained earnings | 1,016,000 | 908,000 | 844,000 | 762,000 | 680,000 |
| Other shareholders' equity | -365,000 | -261,000 | -307,000 | -306,000 | -283,000 |
| TOTAL | $636,000 | $858,000 | $786,000 | $835,000 | $765,000 |
| Total Liabilities And Equity | $5,421,000 | $5,596,000 | $5,538,000 | $5,588,000 | $5,552,000 |