$LNW
Light & Wonder, Inc.

2021 Q2 Form 10-Q Financial Statement

#000075000421000028 Filed on August 09, 2021

View on sec.gov

Income Statement

Concept 2021 Q2 2020 Q4 2020 Q2
Revenue $581.0M $480.0M $308.0M
YoY Change 88.64% -44.38% -63.55%
Cost Of Revenue $159.0M $163.0M $138.0M
YoY Change 15.22% -51.92% -57.01%
Gross Profit $422.0M $317.0M $170.0M
YoY Change 148.24% -39.5% -67.56%
Gross Profit Margin 72.63% 66.04% 55.19%
Selling, General & Admin $205.0M $168.0M $151.0M
YoY Change 35.76% 100.0% -13.22%
% of Gross Profit 48.58% 53.0% 88.82%
Research & Development $54.00M $38.00M $31.00M
YoY Change 74.19% 58.33% -32.61%
% of Gross Profit 12.8% 11.99% 18.24%
Depreciation & Amortization $123.0M $113.0M $140.0M
YoY Change -12.14% 109.26% -17.65%
% of Gross Profit 29.15% 35.65% 82.35%
Operating Expenses $259.0M $319.0M $182.0M
YoY Change 42.31% 96.91% -17.27%
Operating Profit $163.0M -$2.000M -$56.00M
YoY Change -391.07% -100.55% -143.75%
Interest Expense -$119.0M -$124.0M -$132.0M
YoY Change -9.85% -22.01% -5.71%
% of Operating Profit -73.01%
Other Income/Expense, Net $70.00M $4.000M -$1.000M
YoY Change -7100.0% -69.23% -114.29%
Pretax Income $121.0M -$155.0M -$196.0M
YoY Change -161.73% -49.01% 188.24%
Income Tax $8.000M -$11.00M $2.000M
% Of Pretax Income 6.61%
Net Earnings $109.0M -$90.00M -$203.0M
YoY Change -153.69% 109.3% 163.64%
Net Earnings / Revenue 18.76% -18.75% -65.91%
Basic Earnings Per Share $1.13 -$0.95 -$2.15
Diluted Earnings Per Share $1.13 -$0.95 -$2.15
COMMON SHARES
Basic Shares Outstanding 96.00M shares 95.00M shares 95.00M shares
Diluted Shares Outstanding 96.00M shares 95.00M shares 95.00M shares

Balance Sheet

Concept 2021 Q2 2020 Q4 2020 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $932.0M $1.016B $790.0M
YoY Change 17.97% 224.6% 114.09%
Cash & Equivalents $932.0M $928.0M $790.0M
Short-Term Investments
Other Short-Term Assets $152.0M $231.0M $165.0M
YoY Change -7.88% -8.33% 28.91%
Inventory $184.0M $119.0M $233.0M
Prepaid Expenses
Receivables $636.0M $438.0M $612.0M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $2.017B $2.181B $1.932B
YoY Change 4.4% 35.05% 21.89%
LONG-TERM ASSETS
Property, Plant & Equipment $391.0M $242.0M $447.0M
YoY Change -12.53% -51.6% -15.98%
Goodwill $3.356B $2.730B $3.211B
YoY Change 4.52% -0.15% -2.07%
Intangibles $1.217B $1.088B $1.397B
YoY Change -12.88% -28.23% -15.84%
Long-Term Investments $252.0M $262.0M $258.0M
YoY Change -2.33% -4.03% -5.49%
Other Assets $192.0M $47.00M $214.0M
YoY Change -10.28% -76.26% 25.15%
Total Long-Term Assets $5.745B $5.803B $5.912B
YoY Change -2.82% -6.31% -6.85%
TOTAL ASSETS
Total Short-Term Assets $2.017B $2.181B $1.932B
Total Long-Term Assets $5.745B $5.803B $5.912B
Total Assets $7.762B $7.984B $7.844B
YoY Change -1.05% 2.24% -1.11%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $178.0M $150.0M $179.0M
YoY Change -0.56% -33.63% -10.95%
Accrued Expenses $558.0M $343.0M $522.0M
YoY Change 6.9% -30.71% 7.19%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $44.00M $44.00M $384.0M
YoY Change -88.54% -2.22% 753.33%
Total Short-Term Liabilities $780.0M $832.0M $1.085B
YoY Change -28.11% 8.62% 48.02%
LONG-TERM LIABILITIES
Long-Term Debt $8.975B $9.259B $8.769B
YoY Change 2.35% 6.67% -0.37%
Other Long-Term Liabilities $216.0M $190.0M $298.0M
YoY Change -27.52% -34.93% -4.49%
Total Long-Term Liabilities $216.0M $190.0M $298.0M
YoY Change -27.52% -34.93% -4.49%
TOTAL LIABILITIES
Total Short-Term Liabilities $780.0M $832.0M $1.085B
Total Long-Term Liabilities $216.0M $190.0M $298.0M
Total Liabilities $10.13B $10.51B $10.32B
YoY Change -1.85% 5.96% 2.72%
SHAREHOLDERS EQUITY
Retained Earnings -$3.529B
YoY Change 19.47%
Common Stock $1.268B
YoY Change 4.97%
Preferred Stock
YoY Change
Treasury Stock (at cost) $175.0M
YoY Change 0.0%
Treasury Stock Shares 17.00M shares 17.00M shares 17.00M shares
Shareholders Equity -$2.509B -$2.653B -$2.479B
YoY Change
Total Liabilities & Shareholders Equity $7.762B $7.984B $7.844B
YoY Change -1.05% 2.24% -1.11%

Cashflow Statement

Concept 2021 Q2 2020 Q4 2020 Q2
OPERATING ACTIVITIES
Net Income $109.0M -$90.00M -$203.0M
YoY Change -153.69% 109.3% 163.64%
Depreciation, Depletion And Amortization $123.0M $113.0M $140.0M
YoY Change -12.14% 109.26% -17.65%
Cash From Operating Activities $149.0M $159.0M $52.00M
YoY Change 186.54% 11.19% -45.26%
INVESTING ACTIVITIES
Capital Expenditures -$53.00M $48.00M $39.00M
YoY Change -235.9% -38.46% -40.0%
Acquisitions
YoY Change
Other Investing Activities $16.00M $9.000M -$14.00M
YoY Change -214.29% 80.0% -200.0%
Cash From Investing Activities -$37.00M -$39.00M -$53.00M
YoY Change -30.19% -46.58% 3.92%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -185.0M -124.0M 461.0M
YoY Change -140.13% 5.08% -152.09%
NET CHANGE
Cash From Operating Activities 149.0M 159.0M 52.00M
Cash From Investing Activities -37.00M -39.00M -53.00M
Cash From Financing Activities -185.0M -124.0M 461.0M
Net Change In Cash -73.00M -4.000M 460.0M
YoY Change -115.87% -91.67% -154.7%
FREE CASH FLOW
Cash From Operating Activities $149.0M $159.0M $52.00M
Capital Expenditures -$53.00M $48.00M $39.00M
Free Cash Flow $202.0M $111.0M $13.00M
YoY Change 1453.85% 70.77% -56.67%

Facts In Submission

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CapitalizedComputerSoftwareNet
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CapitalizedComputerSoftwareAmortization1
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CY2020Q2 us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
31000000 USD
us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
54000000 USD
us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
60000000 USD
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us-gaap Derivative Cost Of Hedge
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us-gaap Derivative Cost Of Hedge
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0 USD
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us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
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CY2021Q2 us-gaap Profit Loss
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CY2020Q1 us-gaap Profit Loss
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us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
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P2Y
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CY2021Q2 us-gaap Operating Lease Liability
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15000000 USD
CY2021Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
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CY2020Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
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CY2021Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
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CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
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CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
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CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
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15000000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
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12000000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due
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100000000 USD
CY2021Q2 us-gaap Loss Contingency Accrual At Carrying Value
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11000000 USD
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3000000 USD
CY2021Q2 us-gaap Loss Contingency Estimate Of Possible Loss
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14000000 USD

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