TLC — Lottery Balance Sheet

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Consumer CyclicalsConservativeLarge CapHigh Flyer

Annual balance sheet for Lottery, fiscal year end - June 30th, AUD millions except per share, conversion factor applied.

	2022 June 30th	2023 June 30th	2024 June 30th	2025 June 30th	2026 June 30th
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	542	741	504	144	126
Net Total Accounts Receivable
Net Total Receivables	47.9	41.8	47.7	41.7	46.2
Prepaid Expenses
Total Other Current Assets
Total Current Assets	707	926	706	769	780
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	156	147	157	161	182
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	4,217	4,371	4,364	4,405	5,458
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	966	1,058	1,026	1,228	2,181
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	3,975	4,106	4,001	4,083	5,193
Common Stock
Retained Earnings (Accumulated Deficit)
Treasury Stock
Total Equity	243	265	363	322	264
Total Liabilities & Shareholders' Equity	4,217	4,371	4,364	4,405	5,458
Total Common Shares Outstanding