Scientific Games Corp
F:TJW
Balance Sheet
Balance Sheet Decomposition
Scientific Games Corp
Scientific Games Corp
Balance Sheet
Scientific Games Corp
| Dec-2001 | Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
13
|
35
|
37
|
66
|
39
|
28
|
29
|
141
|
260
|
124
|
104
|
109
|
154
|
172
|
129
|
115
|
789
|
168
|
313
|
1 016
|
585
|
914
|
425
|
196
|
|
| Cash Equivalents |
13
|
35
|
37
|
66
|
39
|
28
|
29
|
141
|
260
|
124
|
104
|
109
|
154
|
172
|
129
|
115
|
789
|
168
|
313
|
1 016
|
585
|
914
|
425
|
196
|
|
| Short-Term Investments |
0
|
0
|
42
|
53
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
50
|
53
|
100
|
107
|
129
|
178
|
203
|
213
|
178
|
178
|
183
|
220
|
505
|
657
|
655
|
620
|
684
|
713
|
852
|
743
|
442
|
479
|
530
|
628
|
|
| Accounts Receivables |
50
|
53
|
100
|
107
|
129
|
178
|
203
|
213
|
178
|
178
|
183
|
210
|
346
|
468
|
487
|
495
|
541
|
599
|
746
|
743
|
442
|
479
|
530
|
628
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
159
|
189
|
168
|
125
|
144
|
114
|
106
|
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
20
|
21
|
27
|
28
|
40
|
60
|
79
|
75
|
74
|
69
|
80
|
71
|
138
|
266
|
249
|
242
|
243
|
216
|
244
|
191
|
98
|
161
|
177
|
158
|
|
| Other Current Assets |
16
|
23
|
32
|
42
|
46
|
79
|
73
|
83
|
161
|
42
|
39
|
84
|
161
|
211
|
144
|
139
|
160
|
271
|
206
|
231
|
607
|
140
|
179
|
201
|
|
| Total Current Assets |
98
|
131
|
237
|
296
|
255
|
345
|
385
|
512
|
673
|
414
|
406
|
485
|
957
|
1 305
|
1 176
|
1 117
|
1 876
|
1 368
|
1 615
|
2 181
|
1 732
|
1 694
|
1 311
|
1 183
|
|
| PP&E Net |
197
|
201
|
229
|
271
|
366
|
451
|
575
|
576
|
468
|
451
|
427
|
377
|
773
|
1 013
|
794
|
612
|
568
|
547
|
605
|
509
|
264
|
253
|
288
|
330
|
|
| PP&E Gross |
197
|
201
|
229
|
271
|
366
|
451
|
575
|
576
|
468
|
451
|
427
|
377
|
773
|
1 013
|
794
|
612
|
568
|
547
|
605
|
509
|
264
|
253
|
288
|
330
|
|
| Accumulated Depreciation |
168
|
204
|
245
|
273
|
300
|
352
|
405
|
441
|
283
|
326
|
362
|
472
|
533
|
694
|
847
|
889
|
911
|
921
|
996
|
1 110
|
675
|
665
|
674
|
669
|
|
| Intangible Assets |
60
|
58
|
91
|
94
|
87
|
157
|
133
|
121
|
143
|
133
|
161
|
172
|
755
|
2 844
|
2 406
|
2 177
|
1 944
|
2 094
|
1 774
|
1 526
|
1 063
|
942
|
763
|
615
|
|
| Goodwill |
179
|
184
|
308
|
312
|
339
|
634
|
717
|
657
|
773
|
764
|
768
|
801
|
1 183
|
4 108
|
3 014
|
2 888
|
2 956
|
3 280
|
3 280
|
3 292
|
2 892
|
2 919
|
2 945
|
2 890
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
73
|
88
|
51
|
48
|
53
|
40
|
53
|
20
|
17
|
14
|
37
|
97
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
34
|
81
|
0
|
84
|
321
|
341
|
316
|
367
|
288
|
229
|
180
|
254
|
298
|
273
|
262
|
1 477
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
52
|
63
|
97
|
120
|
125
|
139
|
210
|
317
|
151
|
70
|
60
|
36
|
128
|
75
|
63
|
65
|
74
|
90
|
209
|
194
|
438
|
187
|
208
|
306
|
|
| Other Assets |
179
|
184
|
308
|
312
|
339
|
634
|
717
|
657
|
773
|
764
|
768
|
801
|
1 183
|
4 108
|
3 014
|
2 888
|
2 956
|
3 280
|
3 280
|
3 292
|
2 892
|
2 919
|
2 945
|
2 890
|
|
| Total Assets |
586
N/A
|
637
+9%
|
963
+51%
|
1 093
+14%
|
1 173
+7%
|
1 760
+50%
|
2 100
+19%
|
2 183
+4%
|
2 292
+5%
|
2 152
-6%
|
2 162
+0%
|
2 187
+1%
|
4 236
+94%
|
9 721
+129%
|
7 732
-20%
|
7 087
-8%
|
7 725
+9%
|
7 718
0%
|
7 809
+1%
|
7 984
+2%
|
7 883
-1%
|
6 009
-24%
|
5 552
-8%
|
5 421
-2%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
27
|
24
|
35
|
41
|
54
|
61
|
64
|
65
|
57
|
51
|
0
|
81
|
141
|
156
|
160
|
189
|
190
|
225
|
226
|
203
|
204
|
154
|
241
|
216
|
|
| Accrued Liabilities |
49
|
45
|
99
|
89
|
65
|
104
|
109
|
122
|
107
|
118
|
191
|
131
|
280
|
380
|
368
|
395
|
411
|
361
|
366
|
407
|
384
|
321
|
348
|
395
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
9
|
4
|
6
|
4
|
6
|
3
|
5
|
43
|
25
|
8
|
26
|
17
|
30
|
51
|
50
|
49
|
40
|
45
|
45
|
44
|
44
|
24
|
22
|
23
|
|
| Other Current Liabilities |
10
|
12
|
18
|
9
|
16
|
27
|
40
|
31
|
36
|
19
|
20
|
28
|
0
|
69
|
76
|
59
|
98
|
116
|
129
|
179
|
342
|
123
|
85
|
101
|
|
| Total Current Liabilities |
96
|
85
|
158
|
143
|
141
|
194
|
218
|
261
|
225
|
196
|
237
|
256
|
452
|
656
|
654
|
692
|
740
|
747
|
766
|
833
|
974
|
622
|
696
|
735
|
|
| Long-Term Debt |
430
|
357
|
526
|
607
|
575
|
913
|
1 073
|
1 196
|
1 342
|
1 388
|
1 365
|
1 452
|
3 162
|
8 262
|
8 157
|
8 025
|
8 736
|
8 992
|
8 680
|
9 259
|
8 646
|
3 870
|
3 852
|
3 847
|
|
| Deferred Income Tax |
16
|
4
|
5
|
0
|
10
|
43
|
52
|
34
|
37
|
61
|
56
|
62
|
138
|
562
|
228
|
70
|
73
|
108
|
91
|
79
|
35
|
87
|
20
|
12
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
104
|
129
|
150
|
171
|
0
|
0
|
|
| Other Liabilities |
23
|
22
|
37
|
43
|
60
|
81
|
97
|
96
|
67
|
54
|
60
|
52
|
110
|
237
|
189
|
236
|
203
|
334
|
380
|
337
|
334
|
269
|
219
|
191
|
|
| Total Liabilities |
566
N/A
|
468
-17%
|
726
+55%
|
793
+9%
|
786
-1%
|
1 232
+57%
|
1 439
+17%
|
1 587
+10%
|
1 672
+5%
|
1 699
+2%
|
1 718
+1%
|
1 822
+6%
|
3 861
+112%
|
9 717
+152%
|
9 228
-5%
|
9 023
-2%
|
9 752
+8%
|
10 181
+4%
|
10 021
-2%
|
10 637
+6%
|
10 139
-5%
|
5 019
-50%
|
4 787
-5%
|
4 785
0%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Retained Earnings |
246
|
214
|
170
|
109
|
33
|
34
|
97
|
58
|
18
|
131
|
144
|
206
|
236
|
471
|
1 865
|
2 219
|
2 461
|
2 824
|
2 954
|
3 529
|
3 158
|
517
|
680
|
1 016
|
|
| Additional Paid In Capital |
276
|
385
|
406
|
406
|
426
|
477
|
522
|
628
|
651
|
675
|
694
|
716
|
738
|
743
|
766
|
791
|
808
|
835
|
1 208
|
1 268
|
1 337
|
1 370
|
1 118
|
1 200
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Treasury Stock |
0
|
4
|
7
|
9
|
10
|
19
|
19
|
43
|
48
|
75
|
75
|
143
|
146
|
175
|
175
|
175
|
175
|
175
|
175
|
175
|
175
|
580
|
751
|
1 216
|
|
| Other Equity |
10
|
0
|
6
|
12
|
3
|
36
|
61
|
49
|
3
|
18
|
33
|
3
|
18
|
94
|
222
|
334
|
200
|
300
|
292
|
218
|
261
|
318
|
283
|
365
|
|
| Total Equity |
20
N/A
|
169
+736%
|
237
+41%
|
301
+27%
|
387
+29%
|
528
+37%
|
661
+25%
|
596
-10%
|
620
+4%
|
453
-27%
|
444
-2%
|
365
-18%
|
375
+3%
|
4
-99%
|
1 496
N/A
|
1 936
-29%
|
2 027
-5%
|
2 463
-22%
|
2 212
+10%
|
2 653
-20%
|
2 256
+15%
|
990
N/A
|
765
-23%
|
636
-17%
|
|
| Total Liabilities & Equity |
586
N/A
|
637
+9%
|
963
+51%
|
1 093
+14%
|
1 173
+7%
|
1 760
+50%
|
2 100
+19%
|
2 183
+4%
|
2 292
+5%
|
2 152
-6%
|
2 162
+0%
|
2 187
+1%
|
4 236
+94%
|
9 721
+129%
|
7 732
-20%
|
7 087
-8%
|
7 725
+9%
|
7 718
0%
|
7 809
+1%
|
7 984
+2%
|
7 883
-1%
|
6 009
-24%
|
5 552
-8%
|
5 421
-2%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
41
|
59
|
62
|
88
|
89
|
92
|
93
|
93
|
94
|
92
|
92
|
84
|
85
|
85
|
87
|
88
|
90
|
92
|
94
|
95
|
97
|
91
|
90
|
86
|
|
| Preferred Shares Outstanding |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|