Light & Wonder Inc (LNW.AX)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2019 | 09-2019 | 06-2019 | 03-2019 | 12-2018 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 313,000 | 363,000 | 369,000 | 1,213,000 | 168,200 |
| Receivables | 755,000 | 759,000 | 736,000 | 725,000 | 713,100 |
| Inventories | 244,000 | 257,000 | 238,000 | 229,000 | 215,600 |
| Other current assets | 303,000 | 272,000 | 242,000 | 279,000 | 271,400 |
| TOTAL | $1,615,000 | $1,651,000 | $1,585,000 | $2,446,000 | $1,368,300 |
| Non-Current Assets | |||||
| PPE Net | 605,000 | 623,000 | 645,000 | 635,000 | 547,000 |
| Investments And Advances | 273,000 | 266,000 | 273,000 | 296,000 | 298,400 |
| Intangibles | 5,054,000 | 5,100,000 | 5,204,000 | 5,323,000 | 5,374,300 |
| Other Non-Current Assets | 262,000 | 267,000 | 225,000 | 137,000 | 129,800 |
| TOTAL | $6,194,000 | $6,256,000 | $6,347,000 | $6,391,000 | $6,349,500 |
| Total Assets | $7,809,000 | $7,907,000 | $7,932,000 | $8,837,000 | $7,717,800 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 45,000 | 288,000 | 45,000 | 1,046,000 | 45,000 |
| Accounts payable and accrued liabilities | 226,000 | 253,000 | 201,000 | 200,000 | 225,100 |
| Accrued Expenses | 210,000 | 504,000 | 487,000 | 540,000 | 214,900 |
| TOTAL | $766,000 | $1,045,000 | $733,000 | $1,786,000 | $747,300 |
| Non-Current Liabilities | |||||
| Long Term Debt | 8,680,000 | 8,482,000 | 8,802,000 | 8,937,000 | 8,991,900 |
| Deferred Revenues | 129,000 | N/A | N/A | N/A | 115,900 |
| Other Non-Current Liabilities | 188,000 | 210,000 | 218,000 | 330,000 | 334,200 |
| TOTAL | $9,151,000 | $8,987,000 | $9,317,000 | $9,474,000 | $9,433,700 |
| Total Liabilities | $9,917,000 | $10,032,000 | $10,050,000 | $11,260,000 | $10,181,000 |
| Shareholders' Equity | |||||
| Common Shares | 1,000 | 1,000 | 1,000 | 1,000 | 1,100 |
| Retained earnings | -2,954,000 | -2,911,000 | -2,925,000 | -2,848,000 | -2,824,300 |
| Other shareholders' equity | -292,000 | -335,000 | -300,000 | -249,000 | -299,500 |
| TOTAL | $-2,212,000 | $-2,223,000 | $-2,212,000 | $-2,423,000 | $-2,463,200 |
| Total Liabilities And Equity | $7,705,000 | $7,809,000 | $7,838,000 | $8,837,000 | $7,717,800 |