Light & Wonder Inc (LNW.AX)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2016 | 12-2015 | 09-2015 | 06-2015 | 03-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 145,700 | 128,700 | 102,100 | 129,100 | 151,200 |
| Receivables | 633,900 | 654,800 | 633,700 | 655,000 | 631,900 |
| Inventories | 259,900 | 248,500 | 243,800 | 250,400 | 261,800 |
| Income taxes - deferred | N/A | N/A | 73,200 | 73,500 | 73,100 |
| Other current assets | 145,900 | 143,500 | 216,700 | 240,400 | 215,200 |
| TOTAL | $1,185,400 | $1,175,500 | $1,269,500 | $1,348,400 | $1,333,200 |
| Non-Current Assets | |||||
| PPE Net | 734,800 | 794,000 | 868,400 | 902,200 | 967,700 |
| Investments And Advances | 231,700 | 228,500 | 227,000 | 230,000 | 267,800 |
| Intangibles | 5,427,900 | 5,419,600 | 5,953,000 | 6,696,500 | 6,796,000 |
| Other Non-Current Assets | 110,900 | 114,600 | 297,200 | 309,400 | 338,700 |
| TOTAL | $6,505,300 | $6,556,700 | $7,345,600 | $8,138,100 | $8,370,200 |
| Total Assets | $7,690,700 | $7,732,200 | $8,615,100 | $9,486,500 | $9,703,400 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 50,000 | 50,300 | 50,400 | 50,600 | 50,400 |
| Accounts payable and accrued liabilities | 168,500 | 159,800 | 120,400 | 136,400 | 133,800 |
| Accrued Expenses | 450,600 | 261,800 | 443,600 | 420,200 | 462,100 |
| Other current liabilities | N/A | 10,100 | N/A | N/A | N/A |
| TOTAL | $669,100 | $653,900 | $614,400 | $607,200 | $646,300 |
| Non-Current Liabilities | |||||
| Long Term Debt | 8,137,100 | 8,156,700 | 8,359,800 | 8,432,000 | 8,447,800 |
| Deferred Revenues | N/A | 63,800 | N/A | N/A | N/A |
| Other Non-Current Liabilities | 253,600 | 188,900 | 221,200 | 224,700 | 238,100 |
| TOTAL | $8,605,500 | $8,573,800 | $8,981,500 | $9,139,400 | $9,246,500 |
| Total Liabilities | $9,274,600 | $9,227,700 | $9,595,900 | $9,746,600 | $9,892,800 |
| Shareholders' Equity | |||||
| Common Shares | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 |
| Retained earnings | -1,957,300 | -1,865,000 | -1,337,500 | -659,300 | -557,100 |
| Other shareholders' equity | -224,600 | -222,200 | -230,500 | -181,500 | -204,700 |
| TOTAL | $-1,583,900 | $-1,495,500 | $-980,800 | $-260,100 | $-189,400 |
| Total Liabilities And Equity | $7,690,700 | $7,732,200 | $8,615,100 | $9,486,500 | $9,703,400 |