Selected Quarterly Financial Data, Unaudited



	Quarter Ended 2014
	March 31 (a)			June 30 (b)			September 30 (c)			December 31 (d)
Total operating revenues	$	388.1		$	416.9		$	415.6		$	565.8
Total cost of instant games, services and product sales revenue	182.8			192.4			199.2			275.0
Selling, general and administrative	91.8			95.2			95.6			225.1
Research and development	25.9			24.8			26.3			40.0
Employee termination and restructuring	5.6			4.9			1.9			18.3
Depreciation and amortization	94.1			96.0			100.4			163.8
Operating income (loss)	(12.1		)	3.6			(7.8		)	(156.4		)
Net loss from continuing operations	$	(45.0	)	$	(72.4	)	$	(69.8	)	$	(47.1	)
Net loss from discontinued operations	—			—			—			—
Net loss	$	(45.0	)	$	(72.4	)	$	(69.8	)	$	(47.1	)

Basic and diluted earnings per share:
Basic from continuing operations	$	(0.53	)	$	(0.86	)	$	(0.82	)	$	(0.55	)
Basic from discontinued operations	—			—			—			—
Total basic net loss per share	$	(0.53	)	$	(0.86	)	$	(0.82	)	$	(0.55	)

Diluted from continuing operations	$	(0.53	)	$	(0.86	)	$	(0.82	)	$	(0.55	)
Diluted from discontinued operations	—			—			—			—
Total diluted net loss per share	$	(0.53	)	$	(0.86	)	$	(0.82	)	$	(0.55	)

Weighted average number of shares used in per share calculations:
Basic shares	84.3			84.4			84.7			84.9
Diluted shares	84.3			84.4			84.7			84.9


(a)	Includes $14.5 million gain from the sale of our 20% equity interest in Sportech.


(b)	Includes $25.9 million loss on early extinguishment of debt primarily related to the tender and redemption premiums and the write-off of deferred financing costs in connection with the purchase and redemption of our 2019 Notes. Also includes $8.0 million charge we recorded related to our share of an estimated net shortfall payment accrued by Northstar Illinois.


(c)	Includes $17.4 million decrease in earnings from equity investments primarily due to the $19.7 million non-cash impairment charge we recorded to write down our Northstar Illinois equity investment.

(d)

Reflects operating results of Bally from the acquisition date to December 31, 2014 including $151.6 million of revenue, $52.9 million of costs of services and product sales, $81.2 million of SG&A, $13.0 million of R&D, $3.9 million of employee termination and restructuring costs, and $36.9 million of D&A. Results for the three months ended December 31, 2014 also included an additional $13.6 million of employee termination and restructuring costs which are described in Note 4 (Employee Termination and Restructuring Plans), $6.2 million of impairment charges associated with the MMC game, $5.2 million of impairment charges related to inventory obsolescence, $4.0 million write-down of certain receivables from international customers and an incremental $3.1 million charge in earnings (loss) from equity investments related to the additional shortfall payment booked by the Northstar Illinois joint venture for the lottery's fiscal year ended June 30, 2014.



	Quarter Ended 2013
	March 31 (a)			June 30 (b)			September 30 (c)			December 31 (d)
Total operating revenues	$	219.6		$	235.0		$	234.4		$	401.9
Total cost of instant games, services and product sales revenue	124.7			133.4			126.5			207.1
Selling, general and administrative	48.8			44.7			45.6			127.3
Research and development	1.9			1.4			1.4			21.3
Employee termination and restructuring	0.3			—			—			22.4
Depreciation and amortization	32.8			43.1			35.2			91.3
Operating income (loss)	11.1			12.4			25.7			(67.5		)
Net loss from continuing operations	$	(12.3	)	$	(12.4	)	$	(0.4	)	$	(0.5	)
Net loss from discontinued operations	(0.9		)	(0.6		)	(0.1		)	(3.0		)
Net loss	$	(13.2	)	$	(13.0	)	$	(0.5	)	$	(3.5	)

Basic and diluted earnings per share:
Basic from continuing operations	$	(0.15	)	$	(0.14	)	$	(0.01	)	$	(0.01	)
Basic from discontinued operations	(0.01		)	(0.01		)	0.00			(0.03		)
Total basic net loss per share	$	(0.16	)	$	(0.15	)	$	(0.01	)	$	(0.04	)

Diluted from continuing operations	$	(0.15	)	$	(0.14	)	$	(0.01	)	$	(0.01	)
Diluted from discontinued operations	(0.01		)	(0.01		)	0.00			(0.03		)
Total diluted net loss per share	$	(0.16	)	$	(0.15	)	$	(0.01	)	$	(0.04	)

Weighted average number of shares used in per share calculations:
Basic shares	84.6			85.0			85.1			85.2
Diluted shares	84.6			85.0			85.1			85.2

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(a)	Includes $4.4 million of acquisition-related fees and expenses.


(b)	Includes $2.7 million of acquisition-related fees and expenses and $8.7 million of depreciation related to a write-down of used gaming machines and accelerated depreciation related to our change in the estimated useful lives of our gaming machine fixed assets.


(c)	Includes $2.8 million of acquisition-related fees and expenses.

(d)

Reflects operating results of WMS from the acquisition date to December 31, 2013 including $144.7 million of revenue, $63.8 million of costs of services and product sales, $47.5 million of SG&A, $19.1 million of R&D, $5.3 million of employee termination and restructuring costs, and $40.1 million of D&A. Results for the three months ended December 31, 2013 also included an additional $17.1 million of employee termination and restructuring costs, which are described in Note 4 (Employee Termination and Restructuring Plans). D&A also includes $4.6 million of accelerated amortization related to obsolete gaming machine software and $3.1 million of accelerated depreciation related to the exit from our instant lottery game operations in Mexico. SG&A also includes $11.1 million acquisition-related fees and expenses.



	Quarter Ended 2012
	March 31 (a)			June 30 (b)			September 30 (c)			December 31 (d)
Total operating revenues	$	231.2		$	226.0		$	224.6		$	246.8
Total cost of instant games, services and product sales revenue	130.2			125.6			126.9			135.6
Selling, general and administrative	43.6			44.7			42.2			48.9
Research and development	1.7			1.8			1.6			1.5
Employee termination and restructuring	2.3			5.7			1.8			0.8
Depreciation and amortization	28.5			36.8			35.6			49.9
Operating income	24.9			11.4			16.5			10.1
Net income (loss) from continuing operations	$	3.9		$	(10.9	)	$	(24.5	)	(12.4		)
Net loss from discontinued operations	$	(2.1	)	$	(1.7	)	$	(2.6	)	(12.3		)
Net income (loss)	$	1.8		$	(12.6	)	$	(27.1	)	$	(24.7	)

Basic and diluted earnings per share:
Basic from continuing operations	$	0.04		$	(0.12	)	$	(0.27	)	$	(0.15	)
Basic from discontinued operations	(0.02		)	(0.02		)	(0.03		)	(0.14		)
Total basic net income (loss) per share	$	0.02		$	(0.14	)	$	(0.30	)	$	(0.29	)

Diluted from continuing operations	0.04			(0.12		)	(0.27		)	(0.15		)
Diluted from discontinued operations	(0.02		)	(0.02		)	(0.03		)	(0.14		)
Total diluted net income (loss) per share	$	0.02		$	(0.14	)	$	(0.30	)	$	(0.29	)

Weighted average number of shares used in per share calculations:
Basic shares	92.5			92.8			90.0			84.9
Diluted shares	94.2			92.8			90.0			84.9

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(a)	Includes $2.9 million employee termination and restructuring costs due to our exit from the amusement with prize (“AWP”) business and the reorganization of our pub business.

(b)

Includes $6.0 million employee termination and restructuring costs due to our exit from the Barcrest AWP business and the reorganization of our pub business and the reorganization of our Australia printing operations. Includes $5.8 million of accelerated depreciation related to a write-down of certain development costs and obsolete gaming machines, $2.4 million of incremental depreciation from the acquisition of Barcrest and $1.5 million of accelerated depreciation of equipment related to the reorganization of our Australia printing operations.

(c)

Includes $1.8 million employee termination and restructuring costs due to our exit from the Barcrest AWP business and the reorganization of our pub business and the reorganization of our Australia printing operations. Includes $6.7 million of accelerated depreciation related to a write-down of gaming machines, $1.9 million of accelerated depreciation of equipment related to reorganization of our Australia printing operations and $1.6 million of incremental depreciation from the acquisition of Barcrest. Includes a loss on early extinguishment of debt due to the redemption of the 2016 Notes resulting in a charge of $15.5 million comprised primarily of the redemption premium and the write-off of previously deferred financing costs.

(d)

Includes $0.8 million employee termination and restructuring costs due to our exit from the Barcrest AWP business and the reorganization of our pub business and the reorganization of our Australia printing operations. Includes $24.0 million of accelerated depreciation related to a write-down of gaming machines and software in our gaming business and certain development costs in our licensed properties business and $5.8 million of impairment charges related to underperforming Lottery contracts.