Overview Financials News + Filings IR Vault Key Docs Charts Ownership Insiders
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| In millions, except per share items | Jun-30-13 | Jun-30-12 | Jun-30-11 | Jun-30-10 | Jun-30-09 | Jun-30-08 | Jun-30-07 | Jun-30-06 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Product sales | 390.4 | 428.3 | 489.2 | 460.9 | 438.5 | | | |
| Gaming operations | 306.9 | 261.4 | 294.1 | 304.2 | 267.9 | 228.9 | 173.5 | 148.7 |
| Other | | | | | | 421.2 | 366.3 | 302.5 |
| Total revenues [+] | 697.3 | 689.7 | 783.3 | 765.1 | 706.4 | 650.1 | 539.8 | 451.2 |
| Products | 390.4 | 428.3 | 489.2 | 460.9 | 438.5 | 421.2 | 366.3 | 302.5 |
| Services | 306.9 | 261.4 | 294.1 | 304.2 | 267.9 | | | |
| Revenue growth [+] | 1.1% | -11.9% | 2.4% | 8.3% | 8.7% | 20.4% | 19.6% | 16.2% |
| Product sales | -8.8% | -12.4% | 6.1% | 5.1% | | | | |
| Gaming operations | 17.4% | -11.1% | -3.3% | 13.5% | 17.0% | 31.9% | 16.7% | 35.4% |
| Cost of goods sold [+] | 322.6 | 318.3 | 312.6 | 275.7 | 309.4 | 267.6 | 237.2 | 212.8 |
| Cost of product sales | 190.2 | 205.2 | 253.9 | 217.4 | 212.8 | 221.0 | 201.0 | 176.4 |
| Cost of services | 132.4 | 113.1 | 58.7 | 58.3 | 96.6 | 46.6 | 36.2 | 36.4 |
| Gross profit | 374.7 | 371.4 | 470.7 | 489.4 | 397.0 | 382.5 | 302.6 | 238.4 |
| Gross margin | 53.7% | 53.8% | 60.1% | 64.0% | 56.2% | 58.8% | 56.1% | 52.8% |
| Selling, general and administrative | 169.3 | 145.2 | 150.0 | 148.4 | 145.5 | 130.0 | 109.8 | 88.0 |
| Research and development | 114.5 | 94.5 | 117.0 | 105.9 | 98.4 | 79.9 | 58.1 | 49.0 |
| Other operating expenses | -75.0 | -57.6 | | | -51.9 | -3.7 | -2.4 | -2.3 |
| EBITDA [+] | 146.6 | 174.9 | 203.7 | 235.1 | 223.7 | 200.5 | 154.0 | 113.5 |
| EBITDA growth | -16.2% | -14.1% | -13.4% | 5.1% | 11.6% | 30.2% | 35.7% | 59.6% |
| EBITDA margin | 21.0% | 25.4% | 26.0% | 30.7% | 31.7% | 30.8% | 28.5% | 25.2% |
| Depreciation | 66.9 | 52.5 | 32.8 | 46.1 | 72.9 | 71.9 | 62.9 | 54.7 |
| EBITA | 79.7 | 122.4 | 170.9 | 189.0 | 150.8 | 128.6 | 91.1 | 58.8 |
| EBITA margin | 11.4% | 17.7% | 21.8% | 24.7% | 21.3% | 19.8% | 16.9% | 13.0% |
| Amortization of intangibles | 35.0 | 25.3 | 38.3 | 21.1 | 14.2 | 24.2 | 16.9 | 9.8 |
| EBIT [+] | 44.7 | 97.1 | 132.6 | 167.9 | 136.6 | 104.4 | 74.2 | 49.0 |
| EBIT growth | -54.0% | -26.8% | -21.0% | 22.9% | 30.8% | 40.7% | 51.4% | 59.6% |
| EBIT margin | 6.4% | 14.1% | 16.9% | 21.9% | 19.3% | 16.1% | 13.7% | 10.9% |
| Non-recurring items [+] | | 9.7 | 22.2 | | | | | |
| Asset impairment | | 9.7 | 22.2 | | | | | |
| Interest expense | 3.5 | 1.6 | 1.2 | 3.2 | 4.0 | 4.0 | 5.1 | 4.3 |
| Interest expense | 3.5 | 1.6 | 1.2 | 3.2 | 4.0 | 4.0 | 5.1 | 4.3 |
| Other income (expense), net | 7.5 | 13.3 | 14.4 | 5.8 | 7.8 | 5.2 | 2.6 | 4.5 |
| Pre-tax income | 48.7 | 99.1 | 123.6 | 170.5 | 140.4 | 105.6 | 71.7 | 49.2 |
| Income taxes | 14.1 | 35.0 | 42.6 | 57.6 | 48.2 | 38.1 | 22.8 | 15.9 |
| Tax rate | 29.0% | 35.3% | 34.5% | 33.8% | 34.3% | 36.1% | 31.8% | 32.3% |
| Net income | 34.6 | 64.1 | 81.0 | 112.9 | 92.2 | 67.5 | 48.9 | 33.3 |
| Net margin | 5.0% | 9.3% | 10.3% | 14.8% | 13.1% | 10.4% | 9.1% | 7.4% |
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| Basic EPS [+] | $0.63 | $1.15 | $1.40 | $2.02 | $1.87 | $1.34 | $1.01 | $0.71 |
| Growth | -45.1% | -17.7% | -30.4% | 7.6% | 39.4% | 33.1% | 42.9% | 53.7% |
| Diluted EPS [+] | $0.63 | $1.15 | $1.37 | $1.87 | $1.56 | $1.34 | $1.01 | $0.71 |
| Growth | -45.1% | -16.3% | -26.6% | 19.8% | 16.0% | 33.1% | 42.9% | 53.7% |
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| Shares outstanding (basic) [+] | 54.6 | 55.5 | 57.7 | 56.0 | 49.2 | 50.2 | 48.4 | 47.1 |
| Growth | -1.6% | -3.8% | 3.0% | 13.8% | -2.0% | 3.7% | 2.8% | 2.2% |
| Shares outstanding (diluted) [+] | 54.9 | 55.8 | 59.0 | 60.4 | 59.1 | 50.2 | 48.4 | 47.1 |
| Growth | -1.6% | -5.4% | -2.3% | 2.2% | 17.7% | 3.7% | 2.8% | 2.2% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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