$LNW
Light & Wonder, Inc.

2021 Q1 Form 10-Q Financial Statement

#000075000421000020 Filed on May 10, 2021

View on sec.gov

Income Statement

Concept 2021 Q1 2020 Q1
Revenue $453.0M $479.0M
YoY Change -5.43% -42.77%
Cost Of Revenue $127.0M $157.0M
YoY Change -19.11% -48.86%
Gross Profit $326.0M $322.0M
YoY Change 1.24% -39.25%
Gross Profit Margin 71.96% 67.22%
Selling, General & Admin $159.0M $198.0M
YoY Change -19.7% 6.45%
% of Gross Profit 48.77% 61.49%
Research & Development $45.00M $51.00M
YoY Change -11.76% 4.08%
% of Gross Profit 13.8% 15.84%
Depreciation & Amortization $97.00M $138.0M
YoY Change -29.71% -16.36%
% of Gross Profit 29.75% 42.86%
Operating Expenses $204.0M $249.0M
YoY Change -18.07% 5.96%
Operating Profit $4.000M -$32.00M
YoY Change -112.5% -126.02%
Interest Expense -$121.0M -$126.0M
YoY Change -3.97% -14.86%
% of Operating Profit -3025.0%
Other Income/Expense, Net $7.000M -$3.000M
YoY Change -333.33%
Pretax Income -$85.00M -$151.0M
YoY Change -43.71% 655.0%
Income Tax $3.000M $4.000M
% Of Pretax Income
Net Earnings -$15.00M -$159.0M
YoY Change -90.57% 562.5%
Net Earnings / Revenue -3.31% -33.19%
Basic Earnings Per Share -$0.16 -$1.69
Diluted Earnings Per Share -$0.16 -$1.69
COMMON SHARES
Basic Shares Outstanding 95.00M shares 95.00M shares
Diluted Shares Outstanding 95.00M shares 95.00M shares

Balance Sheet

Concept 2021 Q1 2020 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $967.0M $334.0M
YoY Change 189.52% -72.46%
Cash & Equivalents $967.0M $334.0M
Short-Term Investments
Other Short-Term Assets $212.0M $181.0M
YoY Change 17.13% 9.7%
Inventory $191.0M $248.0M
Prepaid Expenses
Receivables $621.0M $624.0M
Other Receivables $0.00 $0.00
Total Short-Term Assets $2.108B $1.496B
YoY Change 40.91% -38.84%
LONG-TERM ASSETS
Property, Plant & Equipment $406.0M $474.0M
YoY Change -14.35% -8.32%
Goodwill $3.287B $3.162B
YoY Change 3.95% -4.21%
Intangibles $1.243B $1.429B
YoY Change -13.02% -18.11%
Long-Term Investments $265.0M $263.0M
YoY Change 0.76% -11.15%
Other Assets $202.0M $229.0M
YoY Change -11.79% 148.91%
Total Long-Term Assets $5.748B $5.962B
YoY Change -3.59% -6.71%
TOTAL ASSETS
Total Short-Term Assets $2.108B $1.496B
Total Long-Term Assets $5.748B $5.962B
Total Assets $7.856B $7.458B
YoY Change 5.34% -15.6%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $280.0M $215.0M
YoY Change 30.23% 7.5%
Accrued Expenses $544.0M $475.0M
YoY Change 14.53% -12.04%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $44.00M $45.00M
YoY Change -2.22% -95.7%
Total Short-Term Liabilities $868.0M $735.0M
YoY Change 18.1% -58.85%
LONG-TERM LIABILITIES
Long-Term Debt $9.122B $8.620B
YoY Change 5.82% -3.55%
Other Long-Term Liabilities $229.0M $293.0M
YoY Change -21.84% -11.21%
Total Long-Term Liabilities $229.0M $293.0M
YoY Change -21.84% -11.21%
TOTAL LIABILITIES
Total Short-Term Liabilities $868.0M $735.0M
Total Long-Term Liabilities $229.0M $293.0M
Total Liabilities $10.38B $9.816B
YoY Change 5.72% -12.82%
SHAREHOLDERS EQUITY
Retained Earnings -$3.544B -$3.119B
YoY Change 13.63% 9.52%
Common Stock $1.272B $1.216B
YoY Change 4.61% 43.4%
Preferred Stock
YoY Change
Treasury Stock (at cost) $175.0M $175.0M
YoY Change 0.0% 0.0%
Treasury Stock Shares 17.00M shares 17.00M shares
Shareholders Equity -$2.656B -$2.358B
YoY Change
Total Liabilities & Shareholders Equity $7.856B $7.458B
YoY Change 5.34% -15.6%

Cashflow Statement

Concept 2021 Q1 2020 Q1
OPERATING ACTIVITIES
Net Income -$15.00M -$159.0M
YoY Change -90.57% 562.5%
Depreciation, Depletion And Amortization $97.00M $138.0M
YoY Change -29.71% -16.36%
Cash From Operating Activities $123.0M $120.0M
YoY Change 2.5% -28.14%
INVESTING ACTIVITIES
Capital Expenditures -$50.00M $53.00M
YoY Change -194.34% -20.9%
Acquisitions $0.00 $0.00
YoY Change
Other Investing Activities -$11.00M $22.00M
YoY Change -150.0% 633.33%
Cash From Investing Activities -$61.00M -$31.00M
YoY Change 96.77% -51.56%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00
YoY Change
Debt Paid & Issued, Net $10.00M
YoY Change -16.67%
Cash From Financing Activities -$139.0M -$59.00M
YoY Change 135.59% -106.26%
NET CHANGE
Cash From Operating Activities $123.0M $120.0M
Cash From Investing Activities -$61.00M -$31.00M
Cash From Financing Activities -$139.0M -$59.00M
Net Change In Cash -$78.00M $25.00M
YoY Change -412.0% -97.61%
FREE CASH FLOW
Cash From Operating Activities $123.0M $120.0M
Capital Expenditures -$50.00M $53.00M
Free Cash Flow $173.0M $67.00M
YoY Change 158.21% -33.0%

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