Gaming Partners International Corporation (GPIC) financial statements (2020 and earlier)

Company profile

Business Address 3945 WEST CHEYENNE AVENUE
NORTH LAS VEGAS, NV 89032
State of Incorp. NV
Fiscal Year End December 31
SIC 3944 - Games, Toys, and Children's Vehicles, Except Dolls and Bicycles (benchmarking)
More info Complete financial analysis Financial benchmarking

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

12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
12/31/2012
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments12141121132028
Cash and cash equivalents1214111891414
Short-term investments   44614
Receivables8711111066
Inventory, net of allowances, customer advances and progress billings14151510977
Inventory14151510977
Prepaid expense111111
Deposits current assets    10 
Prepaid expense and other current assets2
Other current assets432223
Other undisclosed current assets   2003
Total current assets:39413946363846
Noncurrent Assets
Inventory, Noncurrent2211100
Property, plant and equipment23252414151111
Long-term investments and receivables10     
Long-term investments10     
Intangible assets, net (including goodwill)121212131311
Goodwill1010101010  
Intangible assets, net (excluding goodwill)2223311
Other noncurrent assets322321
Prepaid expense and other noncurrent assets2
Prepaid pension costs    0
Other undisclosed noncurrent assets0121244
Total noncurrent assets:41434131321717
TOTAL ASSETS:80838077685563
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities101210121159
Accounts payable3534323
Accrued liabilities6766435
Employee-related liabilities    2  
Taxes payable0111101
Debt 11110  
Deferred tax liabilities      3
Customer advances and deposits  22
Other undisclosed current liabilities534 (3)13
Total current liabilities:1517151520614
Noncurrent Liabilities
Liabilities, other than long-term debt1020022
Deferred tax liabilities, net0  0022
Other liabilities10100  
Business combination, contingent consideration, liability  1  
Other undisclosed noncurrent liabilities 568   
Total noncurrent liabilities:1588022
Total liabilities:1622222320817
Stockholders' equity
Stockholders' equity attributable to parent64615854484747
Common stock0000000
Treasury stock, value(2)(2)(2)(2)(2)(2)(1)
Additional paid in capital20192020202020
Accumulated other comprehensive income (loss)(1)(0)(2)(2)(0)21
Retained earnings47454238312827
Total stockholders' equity:64615854484747
TOTAL LIABILITIES AND EQUITY:80838077685563

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

12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
12/31/2012
Revenues87818278615663
Revenue, net818278615663
Cost of revenue(60)(58)(57)(51)(43)(39)(40)
Cost of goods and services sold (58)(57)(51)(43)(39)(40)
Gross profit:27232527181823
Operating expenses(22)(17)(18)(17)(17)(17)(16)
Other undisclosed operating income    100
Operating income:56810217
Nonoperating income (expense)(0)(0)(0)(0)000
Investment income, nonoperating0000000
Foreign currency transaction gain (loss), before tax(0)0000(0)(0)
Other nonoperating income (expense)0(0)(0)0000
Interest and debt expense(0)(0)(0)(0)(0)(0)(0)
Other undisclosed income from continuing operations before equity method investments, income taxes0000000
Income from continuing operations before income taxes:55810217
Income tax expense (benefit)(1)(2)(2)(3)01(1)
Net income available to common stockholders, diluted:4457316

Comprehensive Income ($ in millions)

12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
12/31/2012
Net income:4457316
Other comprehensive income (loss)(1)   (2)00
Comprehensive income:3457126
Other undisclosed comprehensive income (loss), net of tax, attributable to parent 2(0)(2)   
Comprehensive income, net of tax, attributable to parent:3555126

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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