XML 83 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Comprehensive Income (USD $)
In Millions, except Per Share data, unless otherwise specified
12 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2010
Revenues      
Gaming operations $ 1,040.0 $ 1,036.5 $ 1,044.2
Product sales 966.8 883.9 843.0
Interactive 143.9 36.6 30.0
Total revenues 2,150.7 1,957.0 1,917.2
Costs and operating expenses      
Cost of gaming operations 405.7 403.9 417.3
Cost of product sales 444.5 396.7 398.4
Cost of interactive 62.9 18.0 14.2
Selling, general and administrative 410.4 353.3 330.4
Research and development 217.0 194.7 189.4
Depreciation and amortization 76.9 69.7 74.3
Contingent acquisition related costs 69.1    
Impairment and restructuring 42.5 15.8 68.4
Total costs and operating expenses 1,729.0 1,452.1 1,492.4
Operating income 421.7 504.9 424.8
Other income (expense)      
Interest income 45.3 51.2 61.1
Interest expense (122.2) (130.8) (161.7)
Other (2.0) 2.6 (19.3)
Total other income (expense) (78.9) (77.0) (119.9)
Income from continuing operations before tax 342.8 427.9 304.9
Income tax provision 93.1 135.6 85.3
Income from continuing operations 249.7 292.3 219.6
Loss from discontinued operations, net of tax (3.8) (8.7) (33.6)
Net income 245.9 283.6 186.0
Other comprehensive income (loss), net of $0 tax      
Foreign currency translation adjustments 13.4 (19.1) 8.3
Unrealized gain (loss) on available-for-sale securities (0.1) (0.4) (3.7)
Comprehensive income $ 259.2 $ 264.1 $ 190.6
Basic earnings (loss) per share      
Continuing operations (in Dollars per share) $ 0.86 $ 0.98 $ 0.73
Discontinued operations (in Dollars per share) $ (0.01) $ (0.03) $ (0.11)
Net income (in Dollars per share) $ 0.85 $ 0.95 $ 0.62
Diluted earnings (loss) per share      
Continuing operations (in Dollars per share) $ 0.86 $ 0.97 $ 0.73
Discontinued operations (in Dollars per share) $ (0.01) $ (0.03) $ (0.11)
Net income (in Dollars per share) $ 0.85 $ 0.94 $ 0.62
Cash dividends declared per share (in Dollars per share) $ 0.24 $ 0.24 $ 0.24
Weighted average shares outstanding      
Basic (in Shares) 288.8 298.2 296.3
Diluted (in Shares) 290.4 299.8 297.8