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Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Dec. 31, 2013
Sep. 30, 2013
Current assets    
Cash and equivalents $ 480.6 $ 713.3
Investment securities 99.5 28.8
Restricted cash and investment securities 66.7 64.9
Restricted cash and investment securities of VIEs 1.2 2.1
Jackpot annuity investments 43.7 44.1
Jackpot annuity investments of VIEs 12.2 12.4
Accounts receivable, net 338.0 348.6
Current maturities of contracts and notes receivable, net 236.7 229.3
Inventories 74.5 90.1
Deferred income taxes 118.6 111.1
Other assets and deferred costs 106.6 131.3
Total current assets 1,578.3 1,776.0
Property, plant and equipment, net 467.3 483.9
Jackpot annuity investments 232.1 234.5
Jackpot annuity investments of VIEs 32.3 34.1
Contracts and notes receivable, net 166.5 165.6
Goodwill 1,470.8 1,471.1
Other intangible assets, net 117.2 130.6
Deferred income taxes 122.7 128.8
Other assets and deferred costs 160.3 188.2
Total Assets 4,347.5 4,612.8
Current liabilities    
Short-term Debt 836.4 826.6
Accounts payable 96.9 110.0
Jackpot liabilities, current portion 126.0 131.7
Accrued employee benefits 10.9 40.2
Accrued income taxes 3.2 7.8
Dividends payable 27.5 25.9
Other accrued liabilities 359.5 366.3
Total current liabilities 1,460.4 1,508.5
Long-term debt 1,356.4 1,366.3
Jackpot liabilities 286.7 293.3
Other liabilities 139.1 190.6
Total Liabilities 3,242.6 3,358.7
Shareholders' Equity    
Common stock: $.00015625 par value; 1,280.0 shares authorized; 274.0 and 271.4 issued; 250.1 and 256.2 outstanding 0 0
Additional paid-in capital 1,445.7 1,433.1
Treasury stock at cost: 23.9 and 15.2 shares (486.0) (274.9)
Retained earnings 139.5 87.7
Accumulated other comprehensive income 5.7 8.2
Total Equity 1,104.9 1,254.1
Total Liabilities and Shareholders' Equity $ 4,347.5 $ 4,612.8