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Sciplay Corp Cl A (SCPL)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	03-2022	12-2021	09-2021	06-2021	03-2021
Assets
Current Assets
Cash & Cash Equivalents	292,000	364,400	330,800	300,800	272,000
Receivables	42,800	39,600	35,600	51,100	53,300
TOTAL	$351,300	$410,400	$383,500	$365,600	$338,300

Non-Current Assets
PPE Net	3,300	3,500	3,700	4,000	4,100
Intangibles	303,500	180,700	182,800	174,100	172,600
Other Non-Current Assets	84,300	87,000	86,300	88,200	90,300
TOTAL	$391,100	$271,200	$272,800	$266,300	$267,000

Total Assets	$742,400	$681,600	$656,300	$631,900	$605,300

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	20,600	20,000	21,500	18,900	20,600
Accrued Expenses	53,000	50,200	33,200	30,300	30,300
Other current liabilities	2,400	1,600	2,300	4,300	2,900
TOTAL	$76,000	$71,800	$57,000	$53,500	$53,800

Non-Current Liabilities
Other Non-Current Liabilities	81,800	74,800	56,900	57,500	58,900
TOTAL	$109,400	$84,800	$88,000	$89,500	$91,500

Total Liabilities	$185,400	$156,600	$145,000	$143,000	$145,300

Shareholders' Equity
Shares Outstanding, K	128,208	128,108	128,084	127,991	127,931
Common Shares	100	100	100	100	100
Retained earnings	56,600	52,200	50,000	44,100	38,200
Other shareholders' equity	454,700	427,500	416,300	399,800	377,500
TOTAL	$557,000	$525,000	$511,300	$488,900	$460,000

Total Liabilities And Equity	$742,400	$681,600	$656,300	$631,900	$605,300