Company: LAWIL
Filing Date: 2025-02-25
Form Type: 10-K
Source: 0000750004-25-000016
Chunk: 125

Company: Light & Wonder, Inc.
Filing Date: 2025-02-25
Form: 10-K
Item: Item 15
Chunk 125
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Interest expense(309)(309)Loss on debt financing transactions(15)(15)Other income, net5 5 Stock-based compensation(118)(118)Net income from continuing operations before income taxes$205 Assets as of December 31, 2023$4,023 $473 $712 $5,208 $344 $5,552 Capital expenditures for the year ended December 31, 2023$181 $18 $30 $229 $13 $242 (1) Includes amounts not allocated to the business segments (including corporate costs) and reconciling items to reconcile the total reportable business segments AEBITDA to our consolidated net loss from continuing operations before income taxes.(2) Excludes D&A.(3) Excludes stock-based compensation.(4) Primarily represents various other non-payroll related operating expenses, including but not limited to, professional and legal services, marketing, facilities and operating leases, maintenance, and other operating expenses.(5) AEBITDA is described in footnote (5) to the first table in this Note 2.

85

Year Ended December 31, 2022GamingSciPlayiGamingTotal Reportable SegmentsUnallocated and Reconciling Items(1)TotalTotal revenue$1,601 $671 $240 $2,512 $— $2,512 Cost of revenue(2)(462)(204)(72)(738)— (738)Payroll and related(3)(273)(80)(60)(413)— (413)Other segment reconciling items(4)(99)(200)(28)(327)(121)(448)AEBITDA(5)767 187 80 1,034 (121)913 Reconciling items to consolidated net loss from continuing operations before income taxes:Restructuring and other(6)(5)(23)(34)(112)(146)D&A(420)(420)Interest expense(327)(327)Loss on debt financing transactions(147)(147)Gain on remeasurement of debt and other27 27 Other income, net6 6 Stock-based compensation(69)(69)Net loss from continuing operations before income taxes$(163)Capital expenditures for the year ended December 31, 2022$151 $12 $32 $195 $21 $216 (1) Includes amounts not allocated to the business segments (including corporate costs