XML 49 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Comprehensive Income (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Revenues    
Gaming operations $ 223.0 $ 242.6
Product sales 243.6 234.8
Interactive 74.6 52.9
Total revenues 541.2 530.3
Costs and operating expenses    
Cost of gaming operations 86.8 89.5
Cost of product sales 116.7 109.2
Cost of interactive 27.9 22.1
Selling, general and administrative 117.8 100.2
Research and development 60.3 54.4
Depreciation and amortization 16.7 19.0
Contingent acquisition related costs 11.3 17.5
Total costs and operating expenses 437.5 411.9
Operating income 103.7 118.4
Other income (expense)    
Interest income 10.1 11.3
Interest expense (36.4) (31.7)
Other (1.9) (0.3)
Total other income (expense) (28.2) (20.7)
Income from continuing operations before tax 75.5 97.7
Income tax provision (3.7) 32.4
Net income 79.2 65.3
Other comprehensive income (loss), net of tax    
Foreign currency translation adjustment (2.3) 3.4
Unrealized gain (loss), net of tax (0.2) 0
Comprehensive income $ 76.7 $ 68.7
Basic earnings (loss) per share    
Net income (in Dollars per share) $ 0.31 $ 0.25
Diluted earnings (loss) per share    
Net income (in Dollars per share) $ 0.31 $ 0.24
Cash dividends declared per share (in Dollars per share) $ 0.11 $ 0.07
Weighted average shares outstanding    
Basic 252.6 265.9
Diluted 255.3 267.9