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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)

	12-2020	09-2020	06-2020	03-2020	12-2019
Assets
Current Assets
Cash & Cash Equivalents	268,900	210,300	156,100	132,600	110,600
Receivables	36,600	49,600	53,200	42,400	32,100
TOTAL	$311,400	$266,300	$212,800	$178,300	$147,000

Non-Current Assets
PPE Net	4,400	4,700	4,500	4,400	4,600
Intangibles	160,100	155,800	156,000	137,200	137,700
Other Non-Current Assets	92,900	92,700	90,300	93,100	95,300
TOTAL	$257,400	$253,200	$250,800	$234,700	$237,600

Total Assets	$568,800	$519,500	$463,600	$413,000	$384,600

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	23,200	22,800	16,100	16,300	12,800
Accrued Expenses	22,900	17,100	15,600	9,600	13,700
Other current liabilities	5,500	2,600	3,000	2,000	2,700
TOTAL	$51,600	$42,500	$34,700	$27,900	$29,200

Non-Current Liabilities
Other Non-Current Liabilities	55,100	52,100	35,600	50,500	60,400
TOTAL	$81,700	$81,700	$77,800	$77,200	$77,900

Total Liabilities	$133,300	$124,200	$112,500	$105,100	$107,100

Shareholders' Equity
Shares Outstanding, K	126,409	126,404	126,334	126,267	126,267
Common Shares	100	100	100	100	100
Retained earnings	32,900	28,500	23,000	16,400	12,000
Other shareholders' equity	356,400	322,000	285,100	249,500	223,700
TOTAL	$435,500	$395,300	$351,100	$307,900	$277,500

Total Liabilities And Equity	$568,800	$519,500	$463,600	$413,000	$384,600