Selected Quarterly Financial Data, Unaudited (Tables)

12 Months Ended

Dec. 31, 2011

	Quarter Ended 2011

	March 31 (a)			June 30 (b)		September 30 (c)			December 31 (d)
Total operating revenues	$	196,656		$	220,248	$	222,739		$	239,079
Total cost of instant ticket revenues, services and sales		111,845			118,954		124,679			135,801
Selling, general and administrative expenses		39,554			43,426		47,660			52,382
Employee termination and restructuring costs		—			—		1,030			967
Depreciation and amortization		30,904			29,004		27,994			30,701
Operating income		14,353			28,864		21,376			19,228
Net (loss) income	$	(6,932	)	$	7,019	$	(4,124	)	$	(8,533	)
Basic and diluted earnings per share:
Basic net (loss) income available to common shareholders	$	(0.08	)	$	0.08	$	(0.04	)	$	(0.09	)

Diluted net (loss) income available to common shareholders	$	(0.08	)	$	0.08	$	(0.04	)	$	(0.09	)

Weighted average number of shares used in per share calculations:
Basic shares		91,886			92,069		92,125			92,187

Diluted shares		91,886			92,565		92,125			92,187

(a): Includes approximately $5,200 accelerated depreciation of Global Draw's back-end technology platform as a result of the business's migration to a new technology.
(b): Includes approximately $1,200 accelerated depreciation of Global Draw's back-end technology platform as a result of the business's migration to a new technology.
(c): Includes approximately $1,000 employee termination and restructuring costs as a result of our cost reduction initiatives related to Global Draw's migration to a new back-end technology platform. Includes a loss on early extinguishment of long-term debt of approximately $4,200 resulting from the write-off of deferred financing fees related to the August Amendment.
(d): Includes approximately $1,000 employee termination and restructuring costs as a result of our cost reduction initiatives related to the integration of Barcrest.

	Quarter Ended 2010

	March 31 (a)		June 30 (b)			September 30 (c)		December 31 (d)
Total operating revenues	$	216,339	$	233,033		$	221,061	$	212,066
Total cost of instant ticket revenues, services and sales		128,625		132,998			132,838		120,405
Selling, general and administrative expenses		38,556		40,552			36,435		42,957
Write-down of assets held for sale		—		5,874			2,155		—
Employee termination and restructuring costs		—		—			602		—
Depreciation and amortization		27,655		27,078			27,284		59,749
Operating income (loss)		21,503		26,531			21,747		(11,045	)
Net income (loss)	$	4,887	$	(4,343	)	$	8,704	$	(158,449	)
Basic and diluted earnings per share:
Basic net income (loss) available to common shareholders	$	0.05	$	(0.05	)	$	0.09	$	(1.74	)

Diluted net income (loss) available to common shareholders	$	0.05	$	(0.05	)	$	0.09	$	(1.74	)

Weighted average number of shares used in per share calculations:
Basic shares		93,993		93,552			91,844		91,277

Diluted shares		94,662		93,552			92,240		91,277

(a): Includes a loss of approximately $6,700 on foreign currency forward contracts related to the Italian instant ticket tender process.
(b): Includes a write-down of assets held for sale of approximately $5,900 resulting from our strategic decision to sell the Racing Business. Net loss includes a loss of approximately $9,000 on foreign currency forward contracts related to the Italian instant ticket tender process.
(c): Includes approximately $600 employee termination and restructuring costs as a result of our cost reduction initiatives related to Global Draw's migration to a new back-end technology platform. Includes a write-down of assets held for sale of approximately $2,200 resulting from our strategic decision to sell the Racing Business. Includes a loss on early extinguishment of long-term debt of approximately $2,200 related to the repurchase of the 2012 Notes. Net income includes a gain of approximately $3,200 on foreign currency forward contracts related to the Italian instant ticket tender process.
(d): Depreciation and amortization includes approximately $17,500 of impairment charges related to underperforming Lottery Systems contracts, $8,300 related to the abandonment of our existing Global Draw platform technology to migrate to new platform technology and approximately $5,500 related to the write-off of obsolete Lottery Systems and Global Draw equipment. Net loss includes a valuation allowance of $149,600.