Sciplay Corp
F:2XY
Balance Sheet
Balance Sheet Decomposition
Sciplay Corp
Sciplay Corp
Balance Sheet
Sciplay Corp
| Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | ||
|---|---|---|---|---|---|---|---|
| Assets | |||||||
| Cash & Cash Equivalents |
17
|
10
|
111
|
269
|
364
|
330
|
|
| Cash |
11
|
5
|
8
|
6
|
7
|
26
|
|
| Cash Equivalents |
6
|
5
|
103
|
263
|
357
|
304
|
|
| Total Receivables |
35
|
33
|
33
|
38
|
41
|
52
|
|
| Accounts Receivables |
34
|
32
|
32
|
37
|
40
|
51
|
|
| Other Receivables |
1
|
1
|
1
|
2
|
2
|
1
|
|
| Other Current Assets |
4
|
4
|
3
|
4
|
5
|
7
|
|
| Total Current Assets |
56
|
47
|
147
|
311
|
410
|
389
|
|
| PP&E Net |
2
|
2
|
11
|
13
|
10
|
8
|
|
| PP&E Gross |
2
|
2
|
11
|
13
|
10
|
8
|
|
| Accumulated Depreciation |
3
|
4
|
5
|
6
|
7
|
8
|
|
| Intangible Assets |
30
|
18
|
17
|
30
|
50
|
75
|
|
| Goodwill |
121
|
121
|
121
|
130
|
131
|
218
|
|
| Other Long-Term Assets |
3
|
7
|
89
|
84
|
80
|
76
|
|
| Other Assets |
121
|
121
|
121
|
130
|
131
|
218
|
|
| Total Assets |
212
N/A
|
195
-8%
|
385
+97%
|
569
+48%
|
682
+20%
|
766
+12%
|
|
| Liabilities | |||||||
| Accounts Payable |
9
|
13
|
13
|
23
|
20
|
18
|
|
| Accrued Liabilities |
24
|
26
|
10
|
14
|
45
|
27
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
10
|
6
|
7
|
15
|
7
|
12
|
|
| Total Current Liabilities |
42
|
44
|
29
|
52
|
72
|
57
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Deferred Income Tax |
2
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
0
|
0
|
223
|
356
|
426
|
506
|
|
| Other Liabilities |
4
|
12
|
78
|
82
|
85
|
93
|
|
| Total Liabilities |
49
N/A
|
56
+16%
|
331
+487%
|
489
+48%
|
583
+19%
|
657
+13%
|
|
| Equity | |||||||
| Common Stock |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Retained Earnings |
0
|
0
|
12
|
33
|
52
|
75
|
|
| Additional Paid In Capital |
0
|
0
|
42
|
46
|
45
|
72
|
|
| Unrealized Security Profit/Loss |
161
|
141
|
0
|
0
|
0
|
0
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
37
|
|
| Other Equity |
2
|
2
|
0
|
1
|
1
|
0
|
|
| Total Equity |
163
N/A
|
139
-15%
|
54
-61%
|
80
+48%
|
99
+23%
|
109
+11%
|
|
| Total Liabilities & Equity |
212
N/A
|
195
-8%
|
385
+97%
|
569
+48%
|
682
+20%
|
766
+12%
|
|
| Shares Outstanding | |||||||
| Common Shares Outstanding |
126
|
126
|
126
|
126
|
128
|
126
|
|