Light & Wonder Inc (LNW.AX)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2023 | 06-2023 | 03-2023 | 12-2022 | 09-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 891,000 | 909,000 | 931,000 | 914,000 | 1,277,000 |
| Receivables | 477,000 | 499,000 | 458,000 | 455,000 | 426,000 |
| Inventories | 183,000 | 183,000 | 172,000 | 161,000 | 137,000 |
| Other current assets | 169,000 | 144,000 | 201,000 | 164,000 | 208,000 |
| TOTAL | $1,720,000 | $1,735,000 | $1,762,000 | $1,694,000 | $2,048,000 |
| Non-Current Assets | |||||
| PPE Net | 272,000 | 257,000 | 261,000 | 253,000 | 253,000 |
| Intangibles | 3,692,000 | 3,765,000 | 3,806,000 | 3,861,000 | 3,762,000 |
| Other Non-Current Assets | 203,000 | 205,000 | 193,000 | 201,000 | 183,000 |
| TOTAL | $4,167,000 | $4,227,000 | $4,260,000 | $4,315,000 | $4,198,000 |
| Total Assets | $5,887,000 | $5,962,000 | $6,022,000 | $6,009,000 | $6,246,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 22,000 | 23,000 | 23,000 | 24,000 | 24,000 |
| Accounts payable and accrued liabilities | 162,000 | 171,000 | 189,000 | 154,000 | 176,000 |
| Accrued Expenses | 403,000 | 371,000 | 362,000 | 207,000 | 352,000 |
| TOTAL | $619,000 | $577,000 | $642,000 | $622,000 | $802,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 3,855,000 | 3,863,000 | 3,867,000 | 3,870,000 | 3,874,000 |
| Deferred Revenues | N/A | N/A | N/A | 32,000 | N/A |
| Other Non-Current Liabilities | 7,000 | 28,000 | 47,000 | 61,000 | -5,000 |
| TOTAL | $4,122,000 | $4,155,000 | $4,196,000 | $4,226,000 | $4,212,000 |
| Total Liabilities | $4,741,000 | $4,732,000 | $4,838,000 | $4,848,000 | $5,014,000 |
| Shareholders' Equity | |||||
| Common Shares | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 |
| Retained earnings | 613,000 | 538,000 | 539,000 | 517,000 | 487,000 |
| Other shareholders' equity | -331,000 | -265,000 | -312,000 | -318,000 | -415,000 |
| TOTAL | $959,000 | $1,048,000 | $1,008,000 | $990,000 | $1,071,000 |
| Total Liabilities And Equity | $5,700,000 | $5,780,000 | $5,846,000 | $5,838,000 | $6,085,000 |