Light & Wonder Inc (LNW.AX)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2021 | 12-2020 | 09-2020 | 06-2020 | 03-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 967,000 | 1,016,000 | 1,045,000 | 790,000 | 334,000 |
| Receivables | 621,000 | 616,000 | 662,000 | 612,000 | 624,000 |
| Inventories | 191,000 | 191,000 | 223,000 | 233,000 | 248,000 |
| Other current assets | 329,000 | 358,000 | 341,000 | 297,000 | 290,000 |
| TOTAL | $2,108,000 | $2,181,000 | $2,271,000 | $1,932,000 | $1,496,000 |
| Non-Current Assets | |||||
| PPE Net | 501,000 | 509,000 | 530,000 | 543,000 | 572,000 |
| Investments And Advances | 265,000 | 262,000 | 260,000 | 258,000 | 263,000 |
| Intangibles | 4,750,000 | 4,818,000 | 4,810,000 | 4,848,000 | 4,839,000 |
| Other Non-Current Assets | 232,000 | 214,000 | 231,000 | 263,000 | 288,000 |
| TOTAL | $5,748,000 | $5,803,000 | $5,831,000 | $5,912,000 | $5,962,000 |
| Total Assets | $7,856,000 | $7,984,000 | $8,102,000 | $7,844,000 | $7,458,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 44,000 | 44,000 | 44,000 | 384,000 | 45,000 |
| Accounts payable and accrued liabilities | 280,000 | 203,000 | 230,000 | 179,000 | 215,000 |
| Accrued Expenses | 544,000 | 273,000 | 573,000 | 522,000 | 475,000 |
| TOTAL | $868,000 | $833,000 | $847,000 | $1,085,000 | $735,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 9,122,000 | 9,259,000 | 9,334,000 | 8,769,000 | 8,620,000 |
| Deferred Revenues | N/A | 151,000 | N/A | N/A | N/A |
| Other Non-Current Liabilities | 94,000 | 131,000 | 169,000 | 184,000 | 185,000 |
| TOTAL | $9,509,000 | $9,675,000 | $9,796,000 | $9,238,000 | $9,081,000 |
| Total Liabilities | $10,377,000 | $10,508,000 | $10,643,000 | $10,323,000 | $9,816,000 |
| Shareholders' Equity | |||||
| Common Shares | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 |
| Retained earnings | -3,544,000 | -3,529,000 | -3,439,000 | -3,322,000 | -3,119,000 |
| Other shareholders' equity | -210,000 | -218,000 | -295,000 | -327,000 | -389,000 |
| TOTAL | $-2,656,000 | $-2,653,000 | $-2,662,000 | $-2,593,000 | $-2,466,000 |
| Total Liabilities And Equity | $7,721,000 | $7,855,000 | $7,981,000 | $7,730,000 | $7,350,000 |