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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (Unaudited) - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Revenue:        
Product sales $ 340.5 $ 182.8 $ 1,008.8 $ 538.9
Instant games 193.5 102.0 611.0 289.3
Services 137.6 130.8 402.0 392.4
Total revenue 671.6 415.6 2,021.8 1,220.6
Operating expenses:        
Cost of services 85.5 69.6 274.6 200.7
Cost of product sales 87.4 59.9 293.2 161.2
Cost of instant games 77.1 69.7 212.9 212.5
Selling, general and administrative 136.8 95.6 423.6 282.6
Research and development 45.9 26.3 140.8 77.0
Employee termination and restructuring 5.6 1.9 19.0 12.4
Depreciation and amortization 286.5 100.4 692.9 290.5
Goodwill impairment 535.0 0.0 535.0 0.0
Operating loss (588.2) (7.8) (570.2) (16.3)
Other (expense) income:        
Interest expense (166.8) (45.7) (497.5) (142.9)
Earnings (loss) from equity investments 3.0 (14.0) 9.4 (7.8)
Loss on early extinguishment of debt 0.0 0.0 0.0 (25.9)
Gain on sale of equity interest 0.0 0.0 0.0 14.5
Other (expense) income, net (7.5) 3.1 (17.4) 9.2
Total other expense, net (171.3) (56.6) (505.5) (152.9)
Net loss before income taxes (759.5) (64.4) (1,075.7) (169.2)
Income tax benefit (expense) 81.3 (5.4) 208.9 (18.0)
Net loss (678.2) (69.8) (866.8) (187.2)
Other comprehensive (loss) income:        
Foreign currency translation loss (47.9) (57.8) (136.3) (47.7)
Pension and post-retirement gain, net of tax 0.8 0.4 1.0 0.3
Derivative financial instruments unrealized gain (loss), net of tax (1.9) 2.3 (0.8) (4.0)
Other comprehensive loss (49.0) (55.1) (136.1) (51.4)
Comprehensive loss $ (727.2) $ (124.9) $ (1,002.9) $ (238.6)
Basic and diluted net loss per share:        
Basic (per share) $ (7.88) $ (0.82) $ (10.10) $ (2.22)
Diluted (per share) $ (7.88) $ (0.82) $ (10.10) $ (2.22)
Weighted average number of shares used in per share calculations:        
Weighted average basic (per share) 86.1 84.7 85.8 84.5
Weighted average diluted (per share) 86.1 84.7 85.8 84.5