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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Revenue:        
Services $ 385.8 $ 363.5 $ 748.3 $ 713.8
Product sales 231.1 214.8 453.8 412.4
Instant games 149.4 150.9 289.6 285.0
Total revenue 766.3 729.2 1,491.7 1,411.2
Operating expenses:        
Cost of services [1] 98.9 101.4 202.2 196.3
Cost of product sales [1] 108.7 100.7 215.3 195.1
Cost of instant games [1] 71.3 74.1 141.4 141.1
Selling, general and administrative 145.9 144.9 286.6 287.2
Research and development 48.1 51.7 90.5 101.5
Depreciation, amortization and impairments 175.0 193.1 340.1 373.7
Restructuring and other 1.1 4.2 10.3 6.9
Operating (loss) income 117.3 59.1 205.3 109.4
Other (expense) income:        
Interest expense (151.2) (165.3) (310.6) (331.0)
Earnings from equity investments 3.1 8.0 12.6 11.2
Gain (loss) on extinguishment and modification of debt 0.0 25.2 (29.7) 25.2
Other (expense) income, net (1.9) 1.7 5.6 2.4
Total other expense, net (150.0) (130.4) (322.1) (292.2)
Net loss before income taxes (32.7) (71.3) (116.8) (182.8)
Income tax (expense) benefit (6.4) 19.6 (23.1) 38.8
Net (loss) income (39.1) (51.7) (139.9) (144.0)
Other comprehensive income (loss):        
Foreign currency translation gain (loss) 32.1 (35.1) 65.7 (36.7)
Pension and post-retirement (loss) gain, net of tax (0.4) 0.3 (0.7) 0.5
Derivative financial instruments unrealized gain, net of tax 0.0 4.6 2.8 3.6
Other comprehensive income (loss) 31.7 (30.2) 67.8 (32.6)
Comprehensive (loss) income $ (7.4) $ (81.9) $ (72.1) $ (176.6)
Basic and diluted net loss per share:        
Basic (in dollars per share) $ (0.44) $ (0.59) $ (1.58) $ (1.66)
Diluted (in dollars per share) $ (0.44) $ (0.59) $ (1.58) $ (1.66)
Weighted average number of shares used in per share calculations:        
Basic (in shares) 89.1 87.3 88.6 86.9
Diluted (in shares) 89.1 87.3 88.6 86.9
[1] Exclusive of D&A.