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Scientific Games Corp.$16.98($.62)(3.52%)

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Balance Sheet for Scientific Games Corp.
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $206.90 $817.80 $139.80
Marketable Securities $0.00 $0.00 $0.00
Receivables $713.10 $684.40 $620.40
Inventory $215.60 $243.10 $242.30
Raw Materials N/A N/A N/A
Work in Progress $130.50 $128.70 $110.50
Finished Goods $85.10 $114.40 $131.80
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $232.70 $131.10 $114.10
Total Current Assets $1,368.30 $1,876.40 $1,116.60
 
Property, Plant & Equipment $1,468.20 $1,479.30 $1,501.10
Accumulated Depreciation $921.20 $911.10 $888.90
Net Property, Plant & Equipment $547.00 $568.20 $612.20
Investment & Advances $298.40 $253.90 $179.90
Other non-current Assets $40.20 $52.80 $48.10
Deferred Charges $0.00 $0.00 $0.00
Intangibles $5,374.30 $4,900.10 $5,065.80
Deposits & other assets $89.60 $73.90 $64.80
TOTAL ASSETS $7,717.80 $7,725.30 $7,087.40
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $225.10 $190.40 $188.90
Current Portion of Long-term Debt $45.00 $40.30 $49.30
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $477.20 $509.10 $454.20
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.00 $0.00 $0.00
Total Current Liabilities $747.30 $739.80 $692.40
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $107.60 $73.10 $70.20
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $8,991.90 $8,736.30 $8,024.90
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $334.20 $203.10 $235.60
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $10,181.00 $9,752.30 $9,023.10
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $1.10 $1.10 $1.00
Capital Surplus $834.70 $807.80 $790.80
Retained Earnings ($2,824.30) ($2,461.00) ($2,218.70)
Treasury Stock $175.20 $175.20 $175.20
Other Liabilities ($299.50) ($199.70) ($333.60)
SHAREHOLDERS' EQUITY ($2,463.20) ($2,027.00) ($1,935.70)
TOTAL LIABILITES &SHAREHOLDERS EQUITY $7,717.80 $7,725.30 $7,087.40




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