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Scientific Games (SGMS)
Analysis
Data
Financials
No Sales Breakout Data.
Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING older 30-SEP
2008		 31-DEC
2008		 31-MAR
2009		 30-JUN
2009		 30-SEP
2009		 newer
Cash & Equivalents 162M 141M 109M 235M 213M
Short Term Investments 0 0 0 0 0
Accounts Receivable 241M 212M 194M 184M 212M
Inventories 91.7M 75.4M 72.3M 79.9M 75.8M
Pre-paid Expenses 72.2M 68.9M 65.5M 56.2M 67.2M
Deferred Tax Assets 15.8M 14.4M 14.3M 14.7M 14.7M
Other Current Assets 0 0 0 0 0
Total Current Assets 583M 512M 454M 569M 583M
Property, Plant & Equipment 630M 575M 560M 575M 565M
Goodwill & Intangibles 818M 778M 846M 891M 891M
Other Long-term Assets 326M 318M 293M 294M 297M
Total Long-Term Assets 1.77B 1.67B 1.70B 1.76B 1.75B
Total Assets 2.36B 2.18B 2.15B 2.33B 2.34B
Accounts Payable 66.0M 64.6M 52.0M 50.4M 55.6M
Accrued Expenses 0 0 0 0 0
Short Term Debt 53.5M 43.4M 43.2M 179M 139M
Other Current Liabilities 0 0 0 0 0
Total Current Liabilities 273M 261M 330M 374M 357M
Long Term Debt 1.22B 1.22B 1.15B 1.19B 1.19B
Capital Lease Obligations 0 0 0 0 0
Deferred Income Tax 52.6M 33.8M 32.3M 34.4M 34.6M
Other Long-term Liabilities 89.3M 96.0M 90.1M 91.0M 88.0M
Total Long-term Liabilities 1.36B 1.35B 1.28B 1.32B 1.31B
Minority Interest 0 0 0 0 0
Total Liabilities 1.63B 1.61B 1.61B 1.69B 1.67B
Preferred Stock 0 0 0 0 0
Common Par 929K 926K 923K 926K 928K
Additional Paid-In Capital 551M 561M 639M 644M 650M
Retained Earnings 172M 106M 32.9M 53.2M 68.3M
Treasury Stock -37.5M -42.6M -48.1M -48.1M -48.1M
Other Equity 38.1M -48.9M -78.2M -9.82M -3.12M
Total Shareholder's Equity 725M 576M 547M 640M 668M
 
 
 
 
 
Data Sources:
Market and financial statement data provided by NASDAQ, BATS Exchange, SEC and Xignite Inc. Industry and operating metrics collected from company filings via EDGAR online. For more information on sources and calculations click here.
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