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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS (Unaudited) - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Revenue:        
Services $ 356.4 $ 340.5 $ 1,070.2 $ 1,008.8
Product sales 225.9 193.5 638.3 611.0
Instant games 137.7 137.6 422.7 402.0
Total revenue 720.0 671.6 2,131.2 2,021.8
Operating expenses:        
Cost of services [1] 98.0 85.5 294.3 274.6
Cost of product sales [1] 104.6 87.4 299.7 293.2
Cost of instant games [1] 71.7 77.1 212.8 212.9
Selling, general and administrative 152.8 136.8 440.0 423.6
Research and development 53.9 45.9 155.4 140.8
Restructuring and other 13.8 5.6 20.7 19.0
Depreciation, amortization and impairments 191.7 286.5 565.4 692.9
Goodwill impairment 0.0 935.0 0.0 935.0
Operating (loss) income 33.5 (988.2) 142.9 (970.2)
Other (expense) income:        
Interest expense (165.4) (166.8) (496.4) (497.5)
Earnings from equity investments 7.3 3.0 18.5 9.4
Gain on early extinguishment of debt 0.0 0.0 25.2 0.0
Other income (expense), net 6.0 (7.5) 8.4 (17.4)
Total other expense, net (152.1) (171.3) (444.3) (505.5)
Net loss before income taxes (118.6) (1,159.5) (301.4) (1,475.7)
Income tax benefit 19.7 81.3 58.5 208.9
Net loss (98.9) (1,078.2) (242.9) (1,266.8)
Other comprehensive income (loss):        
Foreign currency translation gain (loss) 1.9 (47.9) (34.8) (136.3)
Pension and post-retirement gain, net of tax 0.2 0.8 0.7 1.0
Derivative financial instruments unrealized gain (loss), net of tax 3.1 (1.9) 6.7 (0.8)
Other comprehensive income (loss) 5.2 (49.0) (27.4) (136.1)
Comprehensive loss $ (93.7) $ (1,127.2) $ (270.3) $ (1,402.9)
Basic and diluted net loss per share:        
Basic (in USD per share) $ (1.13) $ (12.52) $ (2.79) $ (14.76)
Diluted (in USD per share) $ (1.13) $ (12.52) $ (2.79) $ (14.76)
Weighted average number of shares used in per share calculations:        
Weighted average basic (in shares) 87.5 86.1 87.1 85.8
Weighted average diluted (in shares) 87.5 86.1 87.1 85.8
[1] Exclusive of D&A.