Galaxy Gaming Inc (GLXZ) financial statements (2021 and earlier)

Company profile

Business Address 6767 SPENCER STREET
LAS VEGAS, NV 89119
State of Incorp.
Fiscal Year End December 31
SIC 79 - Amusement And Recreation Services (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in millions)

12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments6  3211
Cash and cash equivalents6  3211
Restricted cash and investments   0000
Receivables4332222
Inventory, net of allowances, customer advances and progress billings1111000
Inventory1111000
Prepaid expense1    00
Deferred tax assets   00
Other current assets0    00
Other undisclosed current assets 10700 (0)
Total current assets:1214107533
Noncurrent Assets
Operating lease, right-of-use asset10
Property, plant and equipment0000  0
Intangible assets, net (including goodwill)1791011131416
Goodwill1111111
Intangible assets, net (excluding goodwill)167910121315
Regulated entity, other noncurrent assets  0    
Other noncurrent assets0  0000
Deferred tax assets, net00000
Other undisclosed noncurrent assets0100100
Total noncurrent assets:19101112141517
TOTAL ASSETS:31242119191819
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities2222221
Accounts payable0111011
Accrued liabilities1111111
Employee-related liabilities      0
Taxes payable  01100
Interest and dividends payable      0
Deferred revenue01
Debt2211154
Deferred rent credit  0
Deferred revenue and credits1111
Contract with customer, liability1
Other liabilities  00   
Other undisclosed current liabilities0   00(0)
Total current liabilities:4555585
Noncurrent Liabilities
Long-term debt and lease obligation5146979812
Long-term debt, excluding current maturities5046979712
Capital lease obligations 0000
Operating lease, liability10
Liabilities, other than long-term debt0000000
Deferred revenue and credits000 
Deferred income tax liabilities0 
Liability for uncertainty in income taxes   00 0
Derivative instruments and hedges, liabilities000    
Other undisclosed noncurrent liabilities   11 (0)
Total noncurrent liabilities:51469910812
Total liabilities:55521414141618
Stockholders' equity
Stockholders' equity attributable to parent(25)(28)75522
Common stock0000000
Additional paid in capital11654333
Accumulated other comprehensive income (loss)0    0(0)
Retained earnings (accumulated deficit)(36)(33)311(1)(1)
Total stockholders' equity:(25)(28)75522
TOTAL LIABILITIES AND EQUITY:31242119191819

Income statement (P&L) ($ in millions)

12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
Revenues10211915121110
Revenue, net15121110
Cost of revenue(1)(1)(3)(1)(1)(0)(1)
Cost of goods and services sold(0)(0)(0)(0)(0)(0)(0)
Gross profit:920161411119
Operating expenses(12)(16)(12)(11)(8)(9)(8)
Operating income (loss):(2)443311
Nonoperating expense(1)(1)(3)(2)(1)(1)(1)
Foreign currency transaction gain (loss), before tax(0)0(0)00  
Interest and debt expense(1)(1)(1)(2)(1)(1)(1)
Income (loss) from continuing operations before equity method investments, income taxes:(3)20(1)2(1)(1)
Other undisclosed income from continuing operations before income taxes1112111
Income (loss) from continuing operations before income taxes:(3)311300
Income tax expense (benefit)1(0)(0)(1)(1)(0)(0)
Net income (loss) available to common stockholders, diluted:(2)31(0)200

Comprehensive Income ($ in millions)

12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
Net income (loss):(2)31(0)200
Other comprehensive income     00
Comprehensive income (loss):(2)31(0)200
Other undisclosed comprehensive income, net of tax, attributable to parent0      
Comprehensive income (loss), net of tax, attributable to parent:(2)31(0)200

Statements sources

The financial statements are based on the company's filings with the The U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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