Scientific Games (SGMS) Balance Sheet

Click line-items for a historical chart and %

Cash and cash equivalents	120.9M
Accounts receivable, net of allowance for doubtful accounts of $2,150 and $2,175 as of June 30, 2011 and December 31, 2010, respectively	465.3M
Inventories	270.1M
Deferred income taxes, current portion
Prepaid expenses, deposits and other current assets	126M
Total current assets	1.14B
Property and equipment, at cost
Less accumulated depreciation
Net Property and equipment	663.8M
Goodwill, net	2.99B
Intangible assets, net	1.84B
Other assets and investments	46.7M
Total assets	7.38B
Debt payments due within one year	49.6M
Accounts payable	173.6M
Accrued liabilities	495.3M
Total current liabilities	718.5M
Deferred income taxes	129.9M
Other long-term liabilities	244.4M
Long-term debt, excluding current installments	8.03B
Total liabilities	9.13B
Commitments and contingencies
Class A common stock, par value $0.01 per share, 199,300 shares authorized, 97,863 and 97,474 shares issued and 92,114 and 91,725 shares outstanding as of June 30, 2011 and December 31, 2010, respectively	1M
Additional paid-in capital	781.7M
Accumulated earnings	-2.11B
Treasury stock, at cost, 5,749 shares held as of June 30, 2011 and December 31, 2010	-175.2M
Accumulated other comprehensive income (loss)	-249.6M
Total stockholders' equity
Total liabilities and stockholders' equity	7.38B

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