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SciPlay Corporation (SCPL)

NASDAQ: SCPL · Real-Time Price · USD

22.95

0.01 (0.04%)

At close: Oct 20, 2023, 7:59 PM

SciPlay Balance Sheet Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018
Period Ending	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018
Cash & Equivalents	394.9M	357.5M	330.1M	299.2M	316.1M	292M	364.4M	330.8M	300.8M	272M	268.9M	210.3M	156.1M	132.6M	110.6M	81.3M	50.4M	14.5M	10M
Short-Term Investments	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Long-Term Investments	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Long-Term Assets	1.9M	1.7M	1.9M	1.6M	1.6M	1.8M	1.7M	1.8M	1.8M	1.9M	1.9M	n/a	n/a	n/a	2.2M	7.8M	7.5M	1M	1M
Receivables	63.7M	64.2M	51M	43.6M	41.2M	42.8M	39.6M	35.6M	51.1M	53.3M	36.6M	49.6M	53.2M	42.4M	32.1M	43.3M	43.1M	44M	32.7M
Inventory	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Current Assets	5.6M	7.3M	8M	7.7M	19M	16.5M	6.4M	17.1M	13.7M	13M	5.9M	6.4M	3.5M	3.3M	4.3M	4.5M	2.7M	6.9M	n/a
Total Current Assets	464.2M	429M	389.1M	350.5M	376.3M	351.3M	410.4M	383.5M	365.6M	338.3M	311.4M	266.3M	212.8M	178.3M	147M	129.1M	96.2M	65.4M	47.1M
Property-Plant & Equipment	8M	7.8M	7.8M	8.3M	8.5M	9.5M	10.3M	10.9M	11.6M	12M	12.9M	13.4M	9.9M	9.8M	10.6M	10.7M	10.5M	8M	1.8M
Goodwill & Intangibles	287.7M	295.7M	292.4M	294.9M	299.1M	303.5M	180.7M	182.8M	174.1M	172.6M	160.1M	155.8M	156M	137.2M	137.7M	132M	132.8M	138.2M	138.6M
Total Long-Term Assets	369.9M	377.5M	376.6M	378.6M	384.9M	391.1M	271.2M	272.8M	266.3M	267M	257.4M	253.2M	250.8M	234.7M	237.6M	237.7M	240.8M	153.6M	147.8M
Total Assets	834.1M	806.5M	765.7M	729.1M	761.2M	742.4M	681.6M	656.3M	631.9M	605.3M	568.8M	519.5M	463.6M	413M	384.6M	366.8M	337M	219M	194.9M
Account Payables	19.2M	20.7M	18.4M	17.1M	19.8M	20.6M	20M	21.5M	18.9M	20.6M	23.2M	22.8M	16.1M	16.3M	12.8M	15.6M	12.4M	14.7M	12.7M
Deferred Revenue	n/a	n/a	74.5M	73.8M	75.7M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	700K
Short-Term Debt	n/a	n/a	2.3M	n/a	n/a	n/a	2.2M	n/a	n/a	n/a	2M	n/a	n/a	n/a	1.9M	n/a	n/a	n/a	n/a
Other Current Liabilities	44.2M	41.9M	36.7M	31.2M	55.4M	55.4M	49.6M	35.5M	34.6M	33.2M	26.4M	19.7M	18.6M	11.6M	14.5M	23.6M	23.2M	27.3M	31.7M
Total Current Liabilities	63.4M	62.6M	57.4M	48.3M	75.2M	76M	71.8M	57M	53.5M	53.8M	51.6M	42.5M	34.7M	27.9M	29.2M	39.2M	35.6M	42M	44.4M
Long-Term Debt	1.9M	2.4M	3.1M	3.6M	4.1M	4.8M	5.4M	5.9M	6.4M	6.9M	7.5M	7.8M	4.8M	4.5M	5.2M	5.6M	6M	4.3M	n/a
Other Long-Term Liabilities	85.3M	86.2M	89.6M	98.6M	102.7M	104.6M	79.4M	82.1M	83.1M	84.6M	74.2M	73.9M	73M	72.7M	72.7M	74.7M	74.8M	12.3M	11.9M
Total Long-Term Liabilities	87.2M	88.6M	92.7M	102.2M	106.8M	109.4M	84.8M	88M	89.5M	91.5M	81.7M	81.7M	77.8M	77.2M	77.9M	80.3M	80.8M	16.6M	11.9M
Total Liabilities	150.6M	151.2M	150.1M	150.5M	182M	185.4M	156.6M	145M	143M	145.3M	133.3M	124.2M	112.5M	105.1M	107.1M	119.5M	116.4M	58.6M	56.3M
Total Debt	1.9M	2.4M	5.4M	3.6M	4.1M	4.8M	5.4M	5.9M	6.4M	6.9M	7.5M	7.8M	4.8M	4.5M	5.2M	5.6M	6M	4.3M	n/a
Common Stock	100K	100K	100K	100K	100K	100K	100K	100K	100K	100K	100K	100K	100K	100K	100K	100K	100K	160.7M	140.8M
Retained Earnings	85.7M	80.1M	74.6M	67.1M	62.3M	56.6M	52.2M	50M	44.1M	38.2M	32.9M	28.5M	23M	16.4M	12M	7.6M	5.6M	n/a	n/a
Comprehensive Income	-800K	-700K	-400K	-400K	n/a	800K	1.1M	1.1M	800K	500K	900K	200K	300K	100K	300K	100K	n/a	-300K	-2.2M
Shareholders Equity	116.2M	114.7M	615.6M	106.5M	105.5M	103.1M	525M	96.1M	89.9M	83M	435.5M	73.5M	66.3M	58.5M	277.5M	49M	46.6M	160.4M	138.6M
Total Investments	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a