Brightstar Lottery Balance Sheet (2014-2026) | BRSL

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Balance Sheet	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Assets
Current Assets
Cash & Equivalents (Quarter)	1.13B	0.43B	0.22B	0.81B	0.86B	0.81B	0.15B	0.81B	0.74B	0.74B	0.51B	0.74B	0.37B	0.74B	0.58B	0.82B	1.31B	1.70B	1.45B	1.50B
Short-term Investments (Quarter)
Cash & Current Investments (Quarter)	1.13B	0.43B	0.22B	0.81B	0.86B	0.81B	0.15B	0.81B	0.74B	0.74B	0.51B	0.74B	0.37B	0.74B	0.58B	0.82B	1.31B	1.70B	1.45B	1.50B
Receivables - Net (Quarter)			0.92B				0.67B				0.40B				0.47B				0.53B
Receivables - Other (Quarter)			0.12B				0.15B				0.07B				0.05B				0.04B	0.04B
Receivables (Quarter)			1.03B				0.82B				0.47B				0.52B				0.57B
Raw Materials (Quarter)											0.21B	0.21B	0.21B
Work In Process (Quarter)											0.04B	0.04B	0.04B
Finished Goods (Quarter)											0.09B	0.09B	0.08B
Inventory (Quarter)	0.01B	-0.01B	0.18B	0.21B	0.00B	0.00B	0.25B	0.00B	0.32B	0.00B	0.11B	-0.00B	-0.01B	-0.01B	0.11B	0.11B	-0.01B	0.12B	0.12B	0.12B
Prepaid Assets (Quarter)	0.00B	0.00B	0.59B	0.00B	0.00B	0.00B	0.47B	0.46B	0.00B	0.46B	0.14B	0.40B	0.20B	0.15B	0.11B	0.12B	0.15B	0.19B	0.19B	0.82B
Current Assets (Quarter)	2.59B	0.00B	2.49B	0.00B	0.00B	0.00B	2.13B	0.00B	0.00B	2.12B	2.12B	1.94B	1.96B	6.06B	6.17B	6.21B	7.06B	2.52B	2.34B	2.78B
Non-Current Assets
Construction in Progress (Quarter)															0.03B				0.01B
Property, Plant & Equipment (Net) (Quarter)	0.12B	0.12B	0.12B	0.11B	0.00B	0.00B	0.12B	0.11B	0.00B	0.00B	0.07B	0.12B	0.07B	0.08B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B
Long-Term Investments (Quarter)																			0.07B	0.07B
Goodwill (Quarter)	0.00B	4.67B	4.66B	4.36B	0.00B	0.00B	2.66B	0.00B	4.49B	0.00B	2.68B	4.49B	2.66B	2.68B	2.65B	2.67B	2.71B	2.71B	2.71B	2.70B
Intangibles (Quarter)	1.50B	1.45B	1.41B	1.36B	0.00B	0.00B	1.38B	1.34B	0.00B	0.00B	0.09B	1.52B	0.08B	0.08B	0.09B	0.09B	0.09B	0.10B	0.12B	0.12B
Goodwill & Intangibles (Quarter)	1.50B	6.12B	6.07B	5.72B	0.01B	0.01B	4.04B	1.34B	4.49B	0.01B	2.77B	6.01B	2.74B	2.76B	2.74B	2.75B	2.80B	2.81B	2.83B	2.82B
Long-Term Deferred Tax (Quarter)	0.08B	0.06B	0.00B	0.00B	0.00B	-0.09B	0.00B	0.00B	0.36B	0.37B	0.18B	0.34B	0.01B	0.18B	-0.04B	-0.02B	-0.02B	0.23B	0.21B	-0.01B
Other Non-Current Assets (Quarter)	0.00B	1.50B	1.43B	0.00B	0.00B	0.00B	1.17B	0.00B	0.00B	1.01B	0.83B	0.92B	0.71B	0.68B	0.61B	0.58B	0.56B	3.14B	3.13B	2.98B
Non-Current Assets (Quarter)	0.01B	0.01B	8.84B	0.01B	0.01B	0.01B	8.30B	8.25B	8.45B	8.34B	8.34B	8.18B	8.08B	4.20B	4.11B	4.13B	4.18B	6.77B	6.82B	6.69B
Assets (Quarter)	11,891.00B	11,376.00B	11.32B	11,249.00B	10,979.00B	10,028.00B	10.43B	10.51B	10.51B	10.46B	10.46B	10.13B	10.04B	10.25B	10.28B	10.34B	11.24B	9.29B	9.16B	9.46B
Liabilities
Current Liabilities
Accounts Payables (Quarter)			1.03B				0.73B				0.64B				0.72B				0.77B
Notes Payables (Quarter)			0.05B	0.00B				0.00B	0.00B	0.00B	0.02B	0.01B		0.03B
Dividends payables (Quarter)
Payables (Quarter)			1.09B	0.00B			0.73B	0.00B	0.00B	0.00B	0.66B	0.01B		0.03B	0.72B				0.77B
Accumulated Expenses (Quarter)																		2.03B	1.68B	1.64B
Other Accumulated Expenses (Quarter)	0.00B	0.82B		0.00B	0.15B	0.27B	0.22B	0.00B	-0.22B	0.00B	0.56B	0.98B	0.54B	0.48B	0.62B	0.60B	0.60B	0.51B	0.51B	0.54B
Short term Debt (Quarter)							0.06B	0.22B	0.22B	0.33B	0.02B	0.71B	0.71B	0.22B	0.21B	0.22B	1.86B	0.12B	0.12B	0.23B
Current Leases (Quarter)
Current Taxes (Quarter)
Current Deferred Revenue (Quarter)
Total Current Liabilities (Quarter)	2.02B	1.83B	1.91B	2.01B	0.00B	0.00B	1.85B	2.20B	0.00B	0.00B	1.69B	2.44B	2.33B	2.56B	2.69B	2.51B	4.13B	3.42B	3.07B	3.15B
Non-Current Liabilities
Capital Leases (Quarter)
Non-Current Debt (Quarter)	6.96B	0.01B	6.48B	0.01B	0.01B	0.01B	5.69B	0.01B	5.60B	5.42B	5.66B	4.82B	4.83B	5.41B	5.15B	5.46B	4.69B	4.06B	4.06B	3.78B
Convertible Debt (Quarter)			6.53B												5.36B				4.18B
Non-Current Deffered Revenue (Quarter)
Minority Interest (Quarter)	0.71B	0.70B	0.69B	0.52B	0.00B	0.00B	0.55B	0.00B	0.00B	0.48B	0.51B	0.35B	0.37B	0.41B	0.41B	0.35B	0.48B	0.48B	0.71B	1.26B
Liabilities from Discontinued Operations (Quarter)				0.29B	0.00B						0.77B		0.61B	1.17B	1.14B	1.00B	0.98B
Non-Current Deferred Tax Liability (Quarter)			0.80B				0.77B				0.38B				0.17B				0.41B
Operating Leases (Quarter)	0.00B	0.00B	0.27B	0.25B	0.00B	0.00B	0.24B	0.23B	0.23B	0.22B	0.13B	0.21B	0.08B	0.08B	0.08B	0.08B	0.08B	0.07B	0.07B	0.07B
Other Non-Current Liabilities (Quarter)	0.00B	0.32B	0.32B	0.00B	0.00B	0.00B	0.37B	0.00B	0.00B	0.61B	0.13B	0.47B	0.12B	0.13B	0.12B	0.13B	0.13B	0.14B	0.16B	0.16B
Total Non-Current Liabilities (Quarter)	7.94B	7.53B	7.44B	7.40B	0.01B	0.01B	6.61B	6.44B	6.83B	0.01B	6.82B	5.83B	5.83B	5.79B	5.53B	5.84B	5.10B	4.51B	4.50B	4.21B
Total Liabilities (Quarter)	9.96B	9,355.00B	9.35B	9,415.00B	9,152.00B	7,951.00B	8.45B	8.64B	8,613.00B	8,490.00B	8.51B	8.27B	8.17B	8.36B	8.22B	8.35B	9.23B	7.93B	7.57B	7.36B
Shareholder's Equity
Total Debt (Quarter)	6.96B	0.01B	6.48B	0.01B	0.01B	0.01B	5.75B	0.22B	5.81B	5.75B	5.67B	5.53B	5.55B	5.63B	5.36B	5.68B	6.55B	4.18B	4.18B	4.01B
Common Equity (Quarter)	1.93B	2.02B	1.97B	1.83B			1.98B	1.87B	1.90B	1.97B	1.95B		1.88B		2.06B	1.99B	2.01B		1.59B
Shareholder's Equity (Quarter)	0.00B	0.00B	1.97B	0.00B	0.00B	0.00B	1.98B	0.00B	0.00B	0.00B	1.44B	2.04B	1.88B	1.89B	2.06B	1.99B	2.01B	1.35B	1.59B	2.11B
Liabilities and Shareholders Equity (Quarter)	11,891.00B	11,376.00B	11.32B	11,249.00B	10,979.00B	10,028.00B	10.43B	10.51B	10.51B	10.46B	10.46B	10.13B	10.04B	10.25B	10.28B	10.34B	11.24B	9.29B	9.16B	9.46B
Treasury Shares (Quarter)			0.00B				0.01B								0.01B				0.02B
Retained Earnings (Quarter)	0.00B	0.00B	0.41B	0.00B	0.00B	0.00B	0.53B	0.00B	0.00B	0.00B	-1.01B	0.53B	0.53B	0.53B	0.52B	0.51B	0.51B	0.62B	0.63B	0.63B

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Brightstar Lottery Balance Sheet (2014-2026) | BRSL

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Brightstar Lottery Balance Sheet (2014-2026) | BRSL

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