SGMS Financials 07/21/2014 23:22:37
Scientific Games Corp.
Period Ending Dec 31, 2013 Dec 31, 2012 Dec 31, 2011 Dec 31, 2010
Total Revenue 1,090,900 928,600 865,900 882,499
Cost of Revenue 591,700 518,300 481,700 514,866
Gross Profit 499,200 410,300 384,200 367,633
Operating Expenses
Research and Development 26,000 6,600 6,100 -
Sales, General and Admin. 266,400 179,400 172,900 158,500
Non-Recurring Items 22,700 10,600 2,000 8,631
Other 202,400 150,800 111,000 141,766
Operating Income (18,300) 62,900 92,200 58,736
Income From Continuing Operations
Add'l Income/Expense Items (7,000) (14,200) (4,300) (11,526)
Earnings Before Interest and Tax (23,800) 76,800 117,300 96,300
Interest Expense 119,500 100,000 104,700 101,613
Earnings Before Tax (143,300) (23,200) 12,600 (5,313)
Income Tax (117,700) 20,700 18,400 143,888
Minority Interest - - - -
Equity Earnings Unconsolidated Subsidiary 1,500 28,100 29,400 49,090
Net Income Cont. Operations (25,600) (43,900) (5,800) (103,043)
Non Recurring Events
Discontinued Operations (4,600) (18,700) (6,800) -
Extraordinary Items - - - -
Effect of Accounting Changes - - - -
Other Items - - - -
Net Income (30,200) (62,600) (12,600) (149,201)
Preferred Stock and Other Adjustments - - - -
Net Income Applicable to Common Shareholders (30,200) (62,600) (12,600) (149,201)
Scientific Games Corp.
Period Ending Dec 31, 2013 Dec 31, 2012 Dec 31, 2011 Dec 31, 2010
Total Revenue 1,090,900 928,600 865,900 882,499
Cost of Revenue 591,700 518,300 481,700 514,866
Gross Profit 499,200 410,300 384,200 367,633
Operating Expenses
Research and Development 26,000 6,600 6,100 -
Sales, General and Admin. 266,400 179,400 172,900 158,500
Non-Recurring Items 22,700 10,600 2,000 8,631
Other 202,400 150,800 111,000 141,766
Operating Income (18,300) 62,900 92,200 58,736
Income From Continuing Operations
Add'l Income/Expense Items (7,000) (14,200) (4,300) (11,526)
Earnings Before Interest and Tax (23,800) 76,800 117,300 96,300
Interest Expense 119,500 100,000 104,700 101,613
Earnings Before Tax (143,300) (23,200) 12,600 (5,313)
Income Tax (117,700) 20,700 18,400 143,888
Minority Interest - - - -
Equity Earnings Unconsolidated Subsidiary 1,500 28,100 29,400 49,090
Net Income Cont. Operations (25,600) (43,900) (5,800) (103,043)
Non Recurring Events
Discontinued Operations (4,600) (18,700) (6,800) -
Extraordinary Items - - - -
Effect of Accounting Changes - - - -
Other Items - - - -
Net Income (30,200) (62,600) (12,600) (149,201)
Preferred Stock and Other Adjustments - - - -
Net Income Applicable to Common Shareholders (30,200) (62,600) (12,600) (149,201)
