$LNW
Light & Wonder, Inc.

2021 Q3 Form 10-Q Financial Statement

#000075000421000036 Filed on November 09, 2021

View on sec.gov

Income Statement

Concept 2021 Q3 2020 Q3 2020 Q2
Revenue $539.0M $432.0M $308.0M
YoY Change 24.77% -49.47% -63.55%
Cost Of Revenue $153.0M $152.0M $138.0M
YoY Change 0.66% -52.05% -57.01%
Gross Profit $386.0M $280.0M $170.0M
YoY Change 37.86% -47.96% -67.56%
Gross Profit Margin 71.61% 64.81% 55.19%
Selling, General & Admin $164.0M $146.0M $151.0M
YoY Change 12.33% -16.57% -13.22%
% of Gross Profit 42.49% 52.14% 88.82%
Research & Development $47.00M $36.00M $31.00M
YoY Change 30.56% -23.4% -32.61%
% of Gross Profit 12.18% 12.86% 18.24%
Depreciation & Amortization $96.00M $111.0M $140.0M
YoY Change -13.51% -31.48% -17.65%
% of Gross Profit 24.87% 39.64% 82.35%
Operating Expenses $211.0M $182.0M $182.0M
YoY Change 15.93% -18.02% -17.27%
Operating Profit $34.00M -$30.00M -$56.00M
YoY Change -213.33% -120.98% -143.75%
Interest Expense -$120.0M -$129.0M -$132.0M
YoY Change -6.98% -9.15% -5.71%
% of Operating Profit -352.94%
Other Income/Expense, Net $2.000M $2.000M -$1.000M
YoY Change 0.0% -140.0% -114.29%
Pretax Income -$72.00M -$184.0M -$196.0M
YoY Change -60.87% -1326.67% 188.24%
Income Tax -$172.0M $3.000M $2.000M
% Of Pretax Income
Net Earnings $182.0M -$117.0M -$203.0M
YoY Change -255.56% -935.71% 163.64%
Net Earnings / Revenue 33.77% -27.08% -65.91%
Basic Earnings Per Share $1.89 -$1.23 -$2.15
Diluted Earnings Per Share $1.84 -$1.23 -$2.15
COMMON SHARES
Basic Shares Outstanding 96.00M shares 95.00M shares 95.00M shares
Diluted Shares Outstanding 99.00M shares 95.00M shares 95.00M shares

Balance Sheet

Concept 2021 Q3 2020 Q3 2020 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $782.0M $1.045B $790.0M
YoY Change -25.17% 187.88% 114.09%
Cash & Equivalents $782.0M $1.045B $790.0M
Short-Term Investments
Other Short-Term Assets $595.0M $213.0M $165.0M
YoY Change 179.34% 56.62% 28.91%
Inventory $105.0M $223.0M $233.0M
Prepaid Expenses
Receivables $415.0M $662.0M $612.0M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.921B $2.271B $1.932B
YoY Change -15.41% 37.55% 21.89%
LONG-TERM ASSETS
Property, Plant & Equipment $218.0M $434.0M $447.0M
YoY Change -49.77% -15.89% -15.98%
Goodwill $2.755B $3.234B $3.211B
YoY Change -14.81% -0.52% -2.07%
Intangibles $974.0M $1.342B $1.397B
YoY Change -27.42% -15.01% -15.84%
Long-Term Investments $1.429B $260.0M $258.0M
YoY Change 449.62% -2.26% -5.49%
Other Assets $357.0M $196.0M $214.0M
YoY Change 82.14% -3.45% 25.15%
Total Long-Term Assets $5.929B $5.831B $5.912B
YoY Change 1.68% -6.79% -6.85%
TOTAL ASSETS
Total Short-Term Assets $1.921B $2.271B $1.932B
Total Long-Term Assets $5.929B $5.831B $5.912B
Total Assets $7.850B $8.102B $7.844B
YoY Change -3.11% 2.47% -1.11%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $167.0M $230.0M $179.0M
YoY Change -27.39% -9.09% -10.95%
Accrued Expenses $382.0M $573.0M $522.0M
YoY Change -33.33% 13.69% 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 0.0% -84.72% 753.33%
Total Short-Term Liabilities $844.0M $847.0M $1.085B
YoY Change -0.35% -18.95% 48.02%
LONG-TERM LIABILITIES
Long-Term Debt $8.802B $9.334B $8.769B
YoY Change -5.7% 10.04% -0.37%
Other Long-Term Liabilities $170.0M $290.0M $298.0M
YoY Change -41.38% -5.84% -4.49%
Total Long-Term Liabilities $170.0M $290.0M $298.0M
YoY Change -41.38% -5.84% -4.49%
TOTAL LIABILITIES
Total Short-Term Liabilities $844.0M $847.0M $1.085B
Total Long-Term Liabilities $170.0M $290.0M $298.0M
Total Liabilities $10.04B $10.64B $10.32B
YoY Change -5.66% 6.09% 2.72%
SHAREHOLDERS EQUITY
Retained Earnings -$3.253B -$3.439B
YoY Change -5.41% 18.14%
Common Stock $1.318B $1.246B
YoY Change 5.78% 4.09%
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 17.00M shares
Shareholders Equity -$2.335B -$2.541B -$2.479B
YoY Change
Total Liabilities & Shareholders Equity $7.850B $8.102B $7.844B
YoY Change -3.11% 2.47% -1.11%

Cashflow Statement

Concept 2021 Q3 2020 Q3 2020 Q2
OPERATING ACTIVITIES
Net Income $182.0M -$117.0M -$203.0M
YoY Change -255.56% -935.71% 163.64%
Depreciation, Depletion And Amortization $96.00M $111.0M $140.0M
YoY Change -13.51% -31.48% -17.65%
Cash From Operating Activities $187.0M $140.0M $52.00M
YoY Change 33.57% -0.71% -45.26%
INVESTING ACTIVITIES
Capital Expenditures -$15.00M $50.00M $39.00M
YoY Change -130.0% -33.33% -40.0%
Acquisitions
YoY Change
Other Investing Activities -$93.00M $0.00 -$14.00M
YoY Change -200.0%
Cash From Investing Activities -$108.0M -$50.00M -$53.00M
YoY Change 116.0% -33.33% 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 -168.0M 185.0M 461.0M
YoY Change -190.81% -372.06% -152.09%
NET CHANGE
Cash From Operating Activities 187.0M 140.0M 52.00M
Cash From Investing Activities -108.0M -50.00M -53.00M
Cash From Financing Activities -168.0M 185.0M 461.0M
Net Change In Cash -89.00M 275.0M 460.0M
YoY Change -132.36% -13850.0% -154.7%
FREE CASH FLOW
Cash From Operating Activities $187.0M $140.0M $52.00M
Capital Expenditures -$15.00M $50.00M $39.00M
Free Cash Flow $202.0M $90.00M $13.00M
YoY Change 124.44% 36.36% -56.67%

Facts In Submission

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SCIENTIFIC GAMES CORPORATION
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