XML 55 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (Unaudited) (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Revenue:        
Instant games $ 130.8 $ 129.7 $ 392.4 $ 379.0
Services 182.8 80.7 538.9 247.7
Product sales 102.0 24.0 289.3 62.3
Total revenue 415.6 234.4 1,220.6 689.0
Operating expenses:        
Cost of instant games 69.7 70.6 212.5 210.3
Cost of services 69.6 42.6 200.7 135.0
Cost of product sales 59.9 13.3 161.2 39.3
Selling, general and administrative 95.6 45.6 282.6 139.1
Research and development 26.3 1.4 77.0 4.7
Employee termination and restructuring 1.9 0 12.4 0.3
Depreciation and amortization 100.4 35.2 290.5 111.1
Operating (loss) income (7.8) 25.7 (16.3) 49.2
Other income (expense):        
Interest expense (45.7) (25.2) (142.9) (75.3)
Earnings (loss) from equity investments (14.0) 3.4 (7.8) 13.0
Loss on early extinguishment of debt 0 0 (25.9) 0
Gain on sale of equity interest 0 0 14.5 0
Other income (expense), net 3.1 0 9.2 (0.8)
Total other expense (56.6) (21.8) (152.9) (63.1)
Net (loss) income from continuing operations before income taxes (64.4) 3.9 (169.2) (13.9)
Income tax expense (5.4) (4.3) (18.0) (11.2)
Net loss from continuing operations (69.8) (0.4) (187.2) (25.1)
Discontinued operations:        
Loss from discontinued operations 0 0.1 0 2.7
Gain on sale of assets 0 0 0 0.8
Income tax benefit 0 0 0 0.3
Net loss from discontinued operations 0 (0.1) 0 (1.6)
Net loss (69.8) (0.5) (187.2) (26.7)
Other comprehensive (loss) income:        
Foreign currency translation (loss) gain (57.8) 42.3 (47.7) 3.6
Pension and post-retirement gain (loss), net of tax 0.4 (0.5) 0.3 0.2
Derivative financial instruments unrealized (loss) gain, net of tax 2.3 (2.6) (4.0) (1.9)
Other comprehensive (loss) income (55.1) 39.2 (51.4) 1.9
Comprehensive (loss) income $ (124.9) $ 38.7 $ (238.6) $ (24.8)
Basic net loss per share (in dollars per share):        
Continuing operations $ (0.82) $ (0.01) $ (2.22) $ (0.29)
Discontinued operations $ 0 $ 0.00 $ 0.00 $ (0.02)
Total basic net loss per share $ (0.82) $ (0.01) $ (2.22) $ (0.31)
Diluted net loss per share (in dollars per share):        
Continuing operations $ (0.82) $ (0.01) $ (2.22) $ (0.29)
Discontinued operations $ 0 $ 0.00 $ 0.00 $ (0.02)
Total diluted net loss per share $ (0.82) $ (0.01) $ (2.22) $ (0.31)
Weighted average number of shares used in per share calculations:        
Basic shares 84.7 85.1 84.5 84.9
Diluted shares 84.7 85.1 84.5 84.9