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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 1,057,418 $ 294,094
Restricted cash and investments 248,012 247,222
Trade and other receivables, net 937,854 947,237
Inventories 319,545 347,494
Other current assets 407,520 424,727
Income taxes receivable 94,168 28,792
Total current assets 3,064,517 2,289,566
Systems, equipment and other assets related to contracts, net 1,434,194 1,199,674
Property, plant and equipment, net 193,723 357,841
Goodwill 5,723,815 6,810,012
Intangible assets, net 2,273,460 2,874,031
Other non-current assets 2,427,953 1,497,662
Deferred income taxes 41,546 31,376
Total non-current assets 12,094,691 12,770,596
Total assets 15,159,208 15,060,162
Current liabilities:    
Accounts payable 1,240,753 1,216,079
Other current liabilities 1,780,875 1,097,045
Current portion of long-term debt 599,114 77
Income taxes payable 55,935 28,590
Total current liabilities 3,676,677 2,341,791
Long-term debt, less current portion 7,777,445 7,863,085
Deferred income taxes 491,460 761,924
Income taxes payable 55,665 0
Other non-current liabilities 446,113 444,556
Total non-current liabilities 8,770,683 9,069,565
Total liabilities 12,447,360 11,411,356
Commitments and contingencies (Note 16)
Redeemable non-controlling interests 356,917 223,141
Shareholders’ equity    
Common stock, par value $0.10 per share; 203,446,572 and 202,285,166 shares issued and outstanding at December 31, 2017 and 2016, respectively 20,344 20,228
Additional paid-in capital 2,676,854 2,849,761
Retained (deficit) earnings (1,032,372) 38,067
Accumulated other comprehensive income 340,169 160,643
Total IGT PLC’s shareholders’ equity 2,004,995 3,068,699
Non-controlling interests 349,936 356,966
Total shareholders’ equity 2,354,931 3,425,665
Total liabilities, redeemable non-controlling interests, and shareholders’ equity $ 15,159,208 $ 15,060,162