Company: LAWIL
Filing Date: 2025-02-25
Form Type: 10-K
Source: 0000750004-25-000016
Chunk: 199

Company: Light & Wonder, Inc.
Filing Date: 2025-02-25
Form: 10-K
Item: Item 8
Chunk 199
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ed liabilities447 404 Income taxes payable49 29 Total current liabilities735 696 Deferred income taxes12 20 Operating lease liabilities31 39 Other long-term liabilities160 180 Long-term debt, excluding current portion3,847 3,852 Total liabilities4,785 4,787 Commitments and contingencies (Note 19)Stockholders’ equity:Common stock, par value $0.001 per share, 199 shares authorized, 117 and 116 shares issued, respectively, and 86 and 90 shares outstanding, respectively1 1 Additional paid-in capital1,200 1,118 Retained earnings1,016 680 Treasury stock, at cost, 31 and 26 shares, respectively(1,216)(751)Accumulated other comprehensive loss(365)(283)Total stockholders’ equity636 765 Total liabilities and stockholders’ equity $5,421 $5,552 

See accompanying notes to consolidated financial statements.

76

LIGHT & WONDER, INC. AND SUBSIDIARIES

CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY

(in millions)

 Common StockAdditional Paid in CapitalRetained Earnings (Accumulated Loss)Treasury StockAccumulated Other Comprehensive LossNoncontrolling InterestTotalDecember 31, 2021$1 $1,337 $(3,158)$(175)$(261)$150 $(2,106)Settlement of liability awards— 43 — — — — 43 Vesting of RSUs, net of tax withholdings and other— (35)— — — — (35)Purchase of treasury stock— — — (405)— — (405)Purchase of SciPlay Class A common stock— (35)— — — (2)(37)Stock-based compensation— 60 — — — 1 61 Net income— — 3,675 — — 22 3,697 Other comprehensive loss— — — — (57)— (57)December 31, 2022$1 $1,370 $517 $(580)$(318)$171 $1,161 Settlement of liability awards— 25 — — — — 25 Vesting of RSUs, net of