intl game technology (IGT:New York)

Financial Statements for intl game technology (IGT)

Currency in Millions of US Dollars	As of:	Sep 30 2009 Restated	Sep 30 2010 Restated	Sep 30 2011 Restated	Sep 30 2012	4 Year Trend
Revenues		2,018.8	1,917.2	1,957.0	2,150.7
TOTAL REVENUES		2,018.8	1,917.2	1,957.0	2,150.7
Cost of Goods Sold		905.2	829.9	818.6	913.1
GROSS PROFIT		1,113.6	1,087.3	1,138.4	1,237.6
Selling General & Admin Expenses, Total		400.7	330.4	353.3	404.8
R&D Expenses		193.8	189.4	194.7	217.0
Depreciation & Amortization, Total		77.6	74.3	69.7	76.9
OTHER OPERATING EXPENSES, TOTAL		672.1	594.1	617.7	698.7
OPERATING INCOME		441.5	493.2	520.7	538.9
Interest Expense		-159.2	-161.3	-133.7	-120.7
Interest and Investment Income		61.6	61.1	51.2	45.3
NET INTEREST EXPENSE		-97.6	-100.2	-82.5	-75.4
Currency Exchange Gains (Loss)		-0.6	-1.3	2.6	0.5
Other Non-Operating Income (Expenses)		-5.0	0.8	0.7	-3.3
EBT, EXCLUDING UNUSUAL ITEMS		338.3	392.5	441.5	460.7
Merger & Restructuring Charges		-31.1	--	--	-5.6
Gain (Loss) on Sale of Investments		-17.4	-19.2	2.2	-0.7
Gain (Loss) on Sale of Assets		-78.0	--	--	--
Other Unusual Items, Total		1.3	-68.4	-15.8	-111.6
Other Unusual Items		1.3	--	--	-69.1
EBT, INCLUDING UNUSUAL ITEMS		213.1	304.9	427.9	342.8
Income Tax Expense		64.4	85.3	135.6	93.1
Earnings from Continuing Operations		148.7	219.6	292.3	249.7
EARNINGS FROM DISCOUNTINUED OPERATIONS		-21.9	-33.6	-8.7	-3.8
NET INCOME		126.8	186.0	283.6	245.9
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		126.8	186.0	283.6	245.9
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		148.7	219.6	292.3	249.7

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