Aristocrat Acquisition of VGT Presentation
NOT FOR DISTRIBUTION OR RELEASE IN THE UNITED STATES.
Pro forma Balance Sheet
A$ million
Cash and cash equivalents
Inventory, trade and other receivables
Property, plant and equipment
Goodwill & intangibles
Other
Total assets
Aristocrat
31-Mar-2014
VGT(1)
31-Dec-2013
Adjustments for
Acquisition, Debt and
Placement (2)
Aristocrat pro forma
20
10
31
505
39
544
112
33
145
156
22
1,322
1,500
95
10
61
166
889
103
1,393
2,385
Loans and borrowings
254
Trade and other payables
139
12
1,129
1,383
142
109
17
125
Other
Total liabilities
502
19
1,129
1,650
Net assets
387
84
264
735
387
84
264
735
Equity
387
84
264
735
Total equity
Balance sheet shown prior to any proceeds from Ainsworth Offer and SPP
Notes: Numbers may not add due to rounding
(1)
224
21
(2)
VGT values converted to AUD at a 0.94 AUD/USD exchange rate
Financials do not assume purchase price accounting adjustments. The Company will undertake a formal assessment of the fair value of the net assets acquired subsequent to acquisitionView entire presentation