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Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Sep. 30, 2013
Sep. 30, 2012
Current assets    
Cash and equivalents $ 713.3 $ 206.3
Investment securities 28.8 0
Restricted cash and investment securities 64.9 79.7
Restricted cash and investment securities of VIEs 2.1 2.2
Jackpot annuity investments 44.1 46.9
Jackpot annuity investments of VIEs 12.4 13.3
Accounts receivable, net 348.6 346.6
Current maturities of contracts and notes receivable, net 229.3 218.2
Inventories 90.1 92.9
Deferred income taxes 111.1 96.7
Other assets and deferred costs 131.3 160.5
Total current assets 1,776.0 1,263.3
Property, plant and equipment, net 483.9 555.7
Jackpot annuity investments 234.5 252.3
Jackpot annuity investments of VIEs 34.1 43.4
Contracts and notes receivable, net 165.6 139.3
Goodwill 1,471.1 1,469.7
Other intangible assets, net 130.6 193.4
Deferred income taxes 128.8 106.5
Other assets and deferred costs 188.2 261.5
Total Assets 4,612.8 4,285.1
Current liabilities    
Short-term debt 826.6 0
Accounts payable 110.0 87.5
Jackpot liabilities, current portion 131.7 152.4
Accrued employee benefits 40.2 43.7
Accrued income taxes 7.8 8.1
Dividends payable 25.9 16.0
Other accrued liabilities 366.3 322.6
Total current liabilities 1,508.5 630.3
Long-term debt 1,366.3 1,846.4
Jackpot liabilities 293.3 328.6
Other liabilities 190.6 282.0
Total Liabilities 3,358.7 3,087.3
Commitments and Contingencies      
Shareholders' Equity    
Common stock: $.00015625 par value; 1,280.0 shares authorized; 271.4 and 343.5 issued; 256.2 and 266.1 outstanding 0 0.1
Additional paid-in capital 1,433.1 1,585.1
Treasury stock at cost: 15.2 and 77.4 shares (274.9) (1,332.9)
Retained earnings 87.7 941.0
Accumulated other comprehensive income 8.2 4.5
Total Equity 1,254.1 1,197.8
Total Liabilities and Shareholders' Equity $ 4,612.8 $ 4,285.1