Light & Wonder Inc (LNW.AX)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2022 | 03-2022 | 12-2021 | 09-2021 | 06-2021 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 928,000 | 496,000 | 585,000 | 782,000 | 932,000 |
| Receivables | 415,000 | 431,000 | 423,000 | 415,000 | 636,000 |
| Inventories | 129,000 | 113,000 | 98,000 | 105,000 | 184,000 |
| Other current assets | 276,000 | 716,000 | 626,000 | 619,000 | 265,000 |
| TOTAL | $1,748,000 | $1,756,000 | $1,732,000 | $1,921,000 | $2,017,000 |
| Non-Current Assets | |||||
| PPE Net | 256,000 | 247,000 | 264,000 | 264,000 | 483,000 |
| Investments And Advances | N/A | N/A | N/A | N/A | 252,000 |
| Intangibles | 3,890,000 | 3,976,000 | 3,955,000 | 3,852,000 | 4,788,000 |
| Other Non-Current Assets | 587,000 | 1,973,000 | 1,932,000 | 1,813,000 | 222,000 |
| TOTAL | $4,733,000 | $6,196,000 | $6,151,000 | $5,929,000 | $5,745,000 |
| Total Assets | $6,481,000 | $7,952,000 | $7,883,000 | $7,850,000 | $7,762,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 24,000 | 44,000 | 44,000 | 44,000 | 44,000 |
| Accounts payable and accrued liabilities | 164,000 | 198,000 | 204,000 | 167,000 | 178,000 |
| Accrued Expenses | 359,000 | 385,000 | 258,000 | 382,000 | 558,000 |
| Other current liabilities | 26,000 | 300,000 | 282,000 | 251,000 | N/A |
| TOTAL | $1,254,000 | $927,000 | $974,000 | $844,000 | $780,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 3,878,000 | 8,789,000 | 8,646,000 | 8,802,000 | 8,975,000 |
| Deferred Revenues | N/A | N/A | 31,000 | N/A | N/A |
| Other Non-Current Liabilities | 45,000 | 139,000 | 144,000 | 174,000 | 77,000 |
| TOTAL | $4,261,000 | $9,162,000 | $9,015,000 | $9,197,000 | $9,352,000 |
| Total Liabilities | $5,515,000 | $10,089,000 | $9,989,000 | $10,041,000 | $10,132,000 |
| Shareholders' Equity | |||||
| Common Shares | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 |
| Retained earnings | 159,000 | -3,132,000 | -3,158,000 | -3,253,000 | -3,435,000 |
| Other shareholders' equity | -346,000 | -298,000 | -261,000 | -226,000 | -199,000 |
| TOTAL | $811,000 | $-2,289,000 | $-2,256,000 | $-2,335,000 | $-2,509,000 |
| Total Liabilities And Equity | $6,326,000 | $7,800,000 | $7,733,000 | $7,706,000 | $7,623,000 |