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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Revenue:        
Services $ 363.5 $ 337.9 $ 713.8 $ 668.3
Product sales 214.8 218.1 412.4 417.5
Instant games 150.9 135.5 285.0 264.4
Total revenue 729.2 691.5 1,411.2 1,350.2
Operating expenses:        
Cost of services [1] 101.4 98.6 196.3 189.1
Cost of product sales [1] 100.7 107.9 195.1 205.8
Cost of instant games [1] 74.1 68.8 141.1 135.8
Selling, general and administrative 144.9 140.9 287.2 286.8
Research and development 51.7 48.0 101.5 94.9
Employee termination and restructuring 4.2 5.2 6.9 13.4
Depreciation and amortization 193.1 222.2 373.7 406.4
Operating (loss) income 59.1 (0.1) 109.4 18.0
Other (expense) income:        
Interest expense (165.3) (166.4) (331.0) (330.7)
Earnings from equity investments 8.0 3.3 11.2 6.4
Gain on early extinguishment of debt 25.2 0.0 25.2 0.0
Other income (expense), net 1.7 (4.3) 2.4 (9.9)
Total other expense, net (130.4) (167.4) (292.2) (334.2)
Net loss before income taxes (71.3) (167.5) (182.8) (316.2)
Income tax benefit 19.6 65.3 38.8 127.6
Net loss (51.7) (102.2) (144.0) (188.6)
Other comprehensive (loss) income:        
Foreign currency translation income (loss) (35.1) 17.8 (36.7) (88.4)
Pension and post-retirement gain (loss), net of tax 0.3 (0.7) 0.5 0.2
Derivative financial instruments unrealized gain, net of tax 4.6 6.0 3.6 1.1
Other comprehensive (loss) income (30.2) 23.1 (32.6) (87.1)
Comprehensive loss $ (81.9) $ (79.1) $ (176.6) $ (275.7)
Basic and diluted net loss per share:        
Basic (in USD per share) $ (0.59) $ (1.19) $ (1.66) $ (2.20)
Diluted (in USD per share) $ (0.59) $ (1.19) $ (1.66) $ (2.20)
Weighted average number of shares used in per share calculations:        
Weighted average basic (in shares) 87,300,000.00 85,900,000 86,900,000 85,600,000
Weighted average diluted (in shares) 87,300,000.00 85,900,000 86,900,000 85,600,000
[1] Exclusive of D&A.