

	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 ticket revenues, services and sales	124.7			133.4			126.5			207.1
Selling, general and administrative expenses	48.8			44.7			45.6			127.3
Research and development	1.9			1.4			1.4			21.3
Employee termination and restructuring costs	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) income	$	(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 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 depreciation and amortization. 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 (Restructuring Plans). Depreciation and amortization also includes $4.6 million of accelerated depreciation and amortization related to obsolete gaming machine software and $3.1 million of accelerated depreciation and amortization 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 ticket revenues, services and sales	130.2			125.6			126.9			135.6
Selling, general and administrative expenses	43.6			44.7			42.2			48.9
Research and development	1.7			1.8			1.6			1.5
Employee termination and restructuring costs	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 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 Barcrest analog 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 analog 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 analog 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 analog 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 Systems contracts.