Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 3.34M
2: EX-4.18 Instrument Defining the Rights of Security Holders HTML 62K
3: EX-4.35 Instrument Defining the Rights of Security Holders HTML 61K
4: EX-4.40 Instrument Defining the Rights of Security Holders HTML 62K
5: EX-4.43 Instrument Defining the Rights of Security Holders HTML 62K
6: EX-4.45 Instrument Defining the Rights of Security Holders HTML 62K
7: EX-4.47 Instrument Defining the Rights of Security Holders HTML 62K
8: EX-4.49 Instrument Defining the Rights of Security Holders HTML 62K
9: EX-4.50 Instrument Defining the Rights of Security Holders HTML 76K
10: EX-21 Subsidiaries List HTML 57K
11: EX-23.1 Consent of Experts or Counsel HTML 42K
16: EX-99.10 Miscellaneous Exhibit HTML 59K
12: EX-31.1 Certification -- §302 - SOA'02 HTML 47K
13: EX-31.2 Certification -- §302 - SOA'02 HTML 47K
14: EX-32.1 Certification -- §906 - SOA'02 HTML 44K
15: EX-32.2 Certification -- §906 - SOA'02 HTML 44K
135: R1 Document and Entity Information HTML 102K
78: R2 Consolidated Statements of Operations and HTML 153K
Comprehensive Loss
29: R3 Consolidated Balance Sheets HTML 155K
113: R4 Consolidated Balance Sheets (Parenthetical) HTML 53K
134: R5 Consolidated Statements of Stockholders' Deficit HTML 146K
77: R6 Consolidated Statements of Stockholders' Deficit HTML 43K
(Parenthetical)
28: R7 Consolidated Statements of Cash Flows HTML 175K
115: R8 Statement of Comprehensive Income Statement HTML 73K
130: R9 Description of the Business and Summary of HTML 91K
Significant Accounting Policies
41: R10 Business Segments HTML 179K
61: R11 Revenue Recognition HTML 151K
141: R12 Restructuring and other HTML 63K
91: R13 Basic and Diluted Net Loss Per Share HTML 45K
40: R14 Accounts Receivable and Notes Receivable and HTML 118K
Credit Quality of Receivables
60: R15 Inventories HTML 52K
140: R16 Property and Equipment, net HTML 76K
90: R17 Acquisitions HTML 96K
42: R18 Intangible Assets, net and Goodwill HTML 156K
58: R19 Software, net HTML 62K
139: R20 Equity Investments HTML 113K
120: R21 Accrued Liabilities HTML 60K
36: R22 Leases HTML 66K
89: R23 Long-Term and Other Debt HTML 225K
138: R24 Fair Value of Measurements HTML 85K
119: R25 Stockholders' Deficit HTML 91K
35: R26 Employee Benefit Plans HTML 206K
88: R27 Accumulated Other Comprehensive Loss HTML 85K
137: R28 Income Taxes HTML 183K
121: R29 Litigation HTML 71K
93: R30 Financial Information for Guarantor Subsidiaries HTML 792K
and Non-Guarantor Subsidiaries
142: R31 Selected Quarterly Financial Data, Unaudited HTML 123K
56: R32 SCHEDULE II Valuation and Qualifying Accounts HTML 68K
37: R33 Description of the Business and Summary of HTML 88K
Significant Accounting Policies (Policies)
94: R34 Description of the Business and Summary of HTML 63K
Significant Accounting Policies (Tables)
143: R35 Business Segments (Tables) HTML 243K
57: R36 Revenue Recognition (Tables) HTML 105K
38: R37 Restructuring and other (Tables) HTML 62K
92: R38 Accounts Receivable and Notes Receivable and HTML 102K
Credit Quality of Receivables (Tables)
144: R39 Inventories (Tables) HTML 53K
109: R40 Property and Equipment, net (Tables) HTML 71K
123: R41 Acquisitions (Tables) HTML 57K
84: R42 Intangible Assets, net and Goodwill (Tables) HTML 161K
31: R43 Software, net (Tables) HTML 64K
111: R44 Equity Investments (Tables) HTML 106K
125: R45 Accrued Liabilities (Tables) HTML 60K
86: R46 Leases (Tables) HTML 66K
33: R47 Long-Term and Other Debt (Tables) HTML 187K
108: R48 Fair Value Measurements (Tables) HTML 77K
128: R49 Stockholders' Deficit (Tables) HTML 76K
150: R50 Employee Benefit Plans (Tables) HTML 209K
98: R51 Accumulated Other Comprehensive Loss (Tables) HTML 85K
54: R52 Income Taxes (Tables) HTML 189K
73: R53 Financial Information for Guarantor Subsidiaries HTML 787K
and Non-Guarantor Subsidiaries (Tables)
148: R54 Selected Quarterly Financial Data, Unaudited HTML 120K
(Tables)
96: R55 Description of the Business and Summary of HTML 42K
Significant Accounting Policies - Description of
the Business (Details)
52: R56 Description of the Business and Summary of HTML 65K
Significant Accounting Policies - Minimum
Guarantees (Details)
71: R57 Description of the Business and Summary of HTML 43K
Significant Accounting Policies - Advertising
Costs (Details)
145: R58 Description of the Business and Summary of HTML 70K
Significant Accounting Policies - Initial Public
Offering (Details)
99: R59 Business Segments - Additional Information HTML 42K
(Details)
25: R60 Business Segments - Reportable Segment (Details) HTML 133K
82: R61 Business Segments - Revenue and Long-Lived Assets HTML 59K
by Geographic Segment (Details)
133: R62 Revenue Recognition - Summary of Revenue by Type HTML 92K
(Details)
118: R63 Revenue Recognition - Additional Information HTML 85K
(Details)
22: R64 Revenue Recognition - Summary of Contract HTML 57K
Liabilities (Details)
79: R65 Revenue Recognition - Opening and Closing Balances HTML 47K
(Details)
129: R66 Restructuring and other (Details) HTML 59K
114: R67 Basic and Diluted Net Loss Per Share (Details) HTML 49K
27: R68 Accounts Receivable and Notes Receivable and HTML 67K
Credit Quality of Receivables - Additional
Information (Details)
76: R69 Accounts Receivable and Notes Receivable and HTML 61K
Credit Quality of Receivables - Components of
Accounts and Notes Receivable (Details)
62: R70 Accounts Receivable and Notes Receivable and HTML 69K
Credit Quality of Receivables - Components of
Total Notes Receivable, Net (Details)
46: R71 Accounts Receivable and Notes Receivable and HTML 50K
Credit Quality of Receivables - Allowance for
Notes Receivable (Details)
102: R72 Inventories (Details) HTML 49K
152: R73 Property and Equipment, net - Property and HTML 60K
Equipment Estimated Lives (Details)
66: R74 Property and Equipment, net - Schedule of Property HTML 68K
and Equipment (Details)
50: R75 Property and Equipment, net - Additional HTML 50K
Information (Details)
106: R76 Impairments and Assets Held For Sale (Details) HTML 54K
156: R77 Acquisitions - Additional Information (Details) HTML 87K
69: R78 Acquisitions - Allocation of Purchase Price HTML 111K
(Details)
44: R79 Acquisitions - Details of Intangible Assets that HTML 54K
have been Identified (Details)
64: R80 Acquisitions - Unaudited Pro forma Financial HTML 53K
Information (Details)
48: R81 Acquisitions - Aggregate Disclosure Related to HTML 79K
Business Acquisitions (Details)
103: R82 Intangible Assets, net and Goodwill - Intangible HTML 92K
Assets (Details)
153: R83 Intangible Assets, net and Goodwill - Intangible HTML 58K
Asset Amortization Expense (Details)
65: R84 Intangible Assets, net and Goodwill - Goodwill HTML 71K
(Details)
49: R85 Software, net - Additional Information (Details) HTML 57K
104: R86 Software, net - Summary of Software and HTML 50K
Amortization (Details)
154: R87 Equity Investments - Schedules of Equity Method HTML 83K
Investments (Details)
70: R88 Equity Investments - LNS (Details) HTML 59K
45: R89 Equity Investments - Northstar New Jersey HTML 46K
(Details)
24: R90 Accrued Liabilities (Details) HTML 69K
81: R91 Leases (Details) HTML 72K
132: R92 Leases Table (Details) HTML 73K
117: R93 Long-Term and Other Debt - Outstanding Debt HTML 194K
(Details)
23: R94 Long-Term and Other Debt - Maturities of Debt HTML 80K
(Details)
80: R95 Long-Term and Other Debt - Credit Facilities HTML 100K
(Details)
131: R96 Long-Term and Other Debt - Notes (Details) HTML 63K
116: R97 Long-Term and Other Debt - Debt Issuance Costs HTML 50K
(Details)
26: R98 Long-Term and Other Debt - Gain (Loss) on Debt HTML 51K
Financing Transactions (Details)
75: R99 Long-Term and Other Debt - Terms of Outstanding HTML 171K
Debt (Details)
147: R100 Fair Value Measurements - Additional Information HTML 83K
(Details)
95: R101 Fair Value Measurements - Gains (Losses) on HTML 49K
Interest Rate Swaps (Details)
53: R102 Fair Value Measurements - Effect of Interest Rate HTML 54K
Swap Contracts Designated as Cash Flow Hedges
(Details)
72: R103 Fair Value Measurements - Schedule of Fair Value HTML 55K
of Hedges (Details)
149: R104 Stockholders' Deficit - Changes in Common Stock HTML 48K
(Details)
97: R105 Stockholders' Deficit - Additional Information HTML 132K
(Details)
55: R106 Stockholders' Deficit - Restricted Stock Units HTML 81K
(Details)
74: R107 Stockholders' Deficit Stock-Based Compensation HTML 66K
(Details)
146: R108 Employee Benefit Plans - Additional Information HTML 81K
(Details)
100: R109 Employee Benefit Plans - Funded Status (Details) HTML 106K
112: R110 Employee Benefit Plans - Net Periodic Benefit Cost HTML 57K
(Details)
126: R111 Employee Benefit Plans - Amounts in Accumulated HTML 48K
Other Comprehensive (Loss) Income (Details)
85: R112 Employee Benefit Plans - Fair Value of Plan Assets HTML 79K
(Details)
32: R113 Employee Benefit Plans - Change in Level 3 Plan HTML 51K
Assets (Details)
110: R114 Employee Benefit Plans - Weighted-Average HTML 57K
Assumptions used to Determine Benefit Obligation
(Details)
124: R115 Employee Benefit Plans - Expected Benefit Payments HTML 59K
(Details)
83: R116 Employee Benefit Plans - 401(k) Plan (Details) HTML 45K
30: R117 Accumulated Other Comprehensive Loss (Details) HTML 66K
107: R118 Income Taxes - Components of Income Before Tax and HTML 84K
Benefit for Income Taxes (Details)
127: R119 Income Taxes - Effective Income Tax Reconciliation HTML 68K
(Details)
67: R120 Income Taxes - Deferred Tax Assets and Liabilities HTML 87K
(Details)
51: R121 Income Taxes - Carryforwards (Details) HTML 57K
105: R122 Income Taxes - Valuation Allowance (Details) HTML 49K
155: R123 Income Taxes - Unrecognized Tax Benefits (Details) HTML 62K
63: R124 Litigation (Details) HTML 75K
47: R125 Financial Information for Guarantor Subsidiaries HTML 180K
and Non-Guarantor Subsidiaries - Supplemental
Condensed Consolidating Balance Sheet (Details)
101: R126 Financial Information for Guarantor Subsidiaries HTML 222K
and Non-Guarantor Subsidiaries - Supplemental
Condensed Consolidating Statement of Operations
and Comprehensive (Loss) Income (Details)
151: R127 Financial Information for Guarantor Subsidiaries HTML 178K
and Non-Guarantor Subsidiaries - Supplemental
Condensed Consolidating Statement of Cash Flows
(Details)
68: R128 Selected Quarterly Financial Data, Unaudited HTML 113K
(Details)
43: R129 SCHEDULE II Valuation and Qualifying Accounts HTML 53K
(Details)
122: R9999 Uncategorized Items - sgms1231201910k.htm HTML 48K
136: XML IDEA XML File -- Filing Summary XML 287K
34: XML XBRL Instance -- sgms1231201910k_htm XML 7.46M
39: EXCEL IDEA Workbook of Financial Reports XLSX 191K
18: EX-101.CAL XBRL Calculations -- sgms-20191231_cal XML 487K
19: EX-101.DEF XBRL Definitions -- sgms-20191231_def XML 1.61M
20: EX-101.LAB XBRL Labels -- sgms-20191231_lab XML 3.08M
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17: EX-101.SCH XBRL Schema -- sgms-20191231 XSD 319K
59: JSON XBRL Instance as JSON Data -- MetaLinks 652± 1.05M
87: ZIP XBRL Zipped Folder -- 0000750004-20-000007-xbrl Zip 1.02M
‘EX-32.1’ — Certification — §906 – SOA’02
This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]
CERTIFICATION PURSUANT TO
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
In connection with the Annual Report on Form 10-K of Scientific Games Corporation (the “Company”) for the period ended December 31, 2019 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Barry
L. Cottle, Chief Executive Officer of the Company, certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that, to my knowledge:
(1) The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
(2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
A
signed original of this written statement required by Section 906 has been provided to the Company and will be retained by the Company and furnished to the Securities and Exchange Commission or its staff upon request.