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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (Unaudited) - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Revenue:        
Product sales $ 337.9 $ 179.3 $ 668.3 $ 356.1
Instant games 218.1 102.2 417.5 187.3
Services 135.5 135.4 264.4 261.6
Total revenue 691.5 416.9 1,350.2 805.0
Operating expenses:        
Cost of services 98.6 64.6 189.1 131.1
Cost of product sales 107.9 54.9 205.8 101.3
Cost of instant games 68.8 72.9 135.8 142.8
Selling, general and administrative 140.9 95.2 286.8 187.0
Research and development 48.0 24.8 94.9 50.7
Employee termination and restructuring 5.2 4.9 13.4 10.5
Depreciation and amortization 222.2 96.0 406.4 190.1
Operating income (loss) (0.1) 3.6 18.0 (8.5)
Other (expense) income:        
Interest expense (166.4) (49.3) (330.7) (97.2)
Earnings from equity investments 3.3 0.7 6.4 6.2
Loss on early extinguishment of debt 0.0 (25.9) 0.0 (25.9)
Gain on sale of equity interest 0.0 0.0 0.0 14.5
Other (expense) income, net (4.3) 3.2 (9.9) 6.1
Total other expense, net (167.4) (71.3) (334.2) (96.3)
Net loss before income taxes (167.5) (67.7) (316.2) (104.8)
Income tax benefit (expense) 65.3 (4.7) 127.6 (12.6)
Net loss (102.2) (72.4) (188.6) (117.4)
Other comprehensive (loss) income:        
Foreign currency translation (loss) gain 17.8 10.0 (88.4) 10.1
Pension and post-retirement gain (loss), net of tax (0.7) (0.2) 0.2 (0.1)
Derivative financial instruments unrealized gain (loss), net of tax 6.0 (5.6) 1.1 (6.3)
Other comprehensive (loss) income 23.1 4.2 (87.1) 3.7
Comprehensive loss $ (79.1) $ (68.2) $ (275.7) $ (113.7)
Basic and diluted net loss per share:        
Basic $ (1.19) $ (0.86) $ (2.20) $ (1.39)
Diluted (per share) $ (1.19) $ (0.86) $ (2.20) $ (1.39)
Weighted average number of shares used in per share calculations:        
Weighted average basic (per share) 85.9 84.4 85.6 84.4
Weighted average diluted (per share) 85.9 84.4 85.6 84.4