Galaxy Gaming Inc (GLXZ) financial statements (2020 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)

12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments  32110
Cash and cash equivalents  32110
Restricted cash and investments  0000 
Receivables3322221
Inventory, net of allowances, customer advances and progress billings1110000
Inventory1110000
Prepaid expense    000
Deferred tax assets   00 
Other current assets    000
Other undisclosed current assets10700 (0)1
Total current assets:141075332
Noncurrent Assets
Operating lease, right-of-use asset0
Property, plant and equipment000  00
Intangible assets, net (including goodwill)910111314161
Goodwill1111111
Intangible assets, net (excluding goodwill)7910121315 
Regulated entity, other noncurrent assets 0     
Other noncurrent assets  0000 
Deferred tax assets, net00000 
Other undisclosed noncurrent assets10010018
Total noncurrent assets:10111214151719
TOTAL ASSETS:24211919181921
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities2222210
Accounts payable1110110
Accrued liabilities111111 
Employee-related liabilities     00
Taxes payable 011000
Interest and dividends payable     0 
Deferred revenue1
Debt2111543
Deferred rent credit 0
Deferred revenue and credits11111
Contract with customer, liability1
Other liabilities 00    
Other undisclosed current liabilities   00(0)1
Total current liabilities:5555854
Noncurrent Liabilities
Long-term debt and lease obligation46979812 
Long-term debt, excluding current maturities46979712 
Capital lease obligations 0000 
Operating lease, liability0
Liabilities, other than long-term debt000000 
Deferred revenue and credits000  
Liability for uncertainty in income taxes  00 0 
Derivative instruments and hedges, liabilities00     
Other undisclosed noncurrent liabilities  11 (0)16
Total noncurrent liabilities:46991081216
Total liabilities:52141414161820
Stockholders' equity
Stockholders' equity attributable to parent, including:(28)755221
Common stock0000000
Additional paid in capital6543332
Accumulated other comprehensive income (loss)    0(0) 
Retained earnings (accumulated deficit)(33)311(1)(1)(1)
Other undisclosed stockholders' equity attributable to parent      (0)
Total stockholders' equity:(28)755221
TOTAL LIABILITIES AND EQUITY:24211919181921

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

12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
Revenues2119151211108
Revenue, net151211108
Cost of revenue(1)(3)(1)(1)(0)(1)(2)
Cost of goods and services sold(0)(0)(0)(0)(0)(0)(0)
Gross profit:201614111196
Operating expenses(16)(12)(11)(8)(9)(8)(4)
Operating income:4433112
Nonoperating expense(1)(3)(2)(1)(1)(1)(1)
Foreign currency transaction gain (loss), before tax0(0)00   
Other nonoperating expense      (1)
Interest and debt expense(1)(1)(2)(1)(1)(1)(1)
Income (loss) from continuing operations before equity method investments, income taxes:20(1)2(1)(1)(0)
Other undisclosed income from continuing operations before income taxes1121111
Income from continuing operations before income taxes:3113001
Income tax expense (benefit)(0)(0)(1)(1)(0)(0)0
Net income (loss) attributable to parent:31(0)2001
Other undisclosed net loss available to common stockholders, basic      (0)
Net income (loss) available to common stockholders, diluted:31(0)2001

Comprehensive Income ($ in millions)

12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
Net income (loss):31(0)2001
Other comprehensive income    00 
Comprehensive income (loss):31(0)2001
Other undisclosed comprehensive loss, net of tax, attributable to parent      (0)
Comprehensive income (loss), net of tax, attributable to parent:31(0)2001

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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