Overview Financials News + Filings Key Docs Charts Holdings Ownership Insiders
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| In millions, except per share items | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Unit level profit | 239.0 | 236.2 | 244.0 | 236.6 | 216.5 | 169.1 | 147.5 | |
| Restaurant and Hospitality | 190.5 | 192.7 | 181.2 | 172.6 | 167.8 | 157.3 | 147.5 | 189.4 |
| Gaming | 48.5 | 43.5 | 62.8 | 64.0 | 48.7 | 11.8 | | |
| Other | 645.8 | 587.9 | 655.8 | 687.2 | 669.0 | 539.0 | 510.0 | 916.3 |
| Total revenues | 1,123.8 | 1,060.2 | 1,143.9 | 1,160.4 | 1,102.0 | 877.3 | 804.9 | 1,105.8 |
| Revenue growth [+] | 6.0% | -7.3% | -1.4% | 5.3% | 25.6% | 9.0% | -27.2% | 23.6% |
| Unit level profit | 1.2% | -3.2% | 3.1% | 9.3% | 28.0% | 14.7% | | |
| Restaurant and Hospitality | -1.1% | 6.3% | 5.0% | 2.9% | 6.6% | 6.7% | -22.1% | |
| Gaming | 11.6% | -30.8% | -1.8% | 31.2% | 312.0% | | | |
| Cost of goods sold | 216.4 | 205.6 | 230.5 | 241.8 | 237.1 | 227.8 | 225.4 | 321.8 |
| Gross profit | 907.4 | 854.7 | 913.4 | 918.6 | 864.9 | 649.5 | 579.5 | 784.0 |
| Gross margin | 80.7% | 80.6% | 79.8% | 79.2% | 78.5% | 74.0% | 72.0% | 70.9% |
| Selling, general and administrative [+] | 132.5 | 103.3 | 110.2 | 122.7 | 117.2 | 47.4 | 48.4 | 51.7 |
| General and administrative | 132.5 | 103.3 | 110.2 | 122.7 | 117.2 | 47.4 | 48.4 | 51.7 |
| Other operating expenses | 690.2 | 635.6 | 685.4 | 683.8 | 653.2 | 527.1 | 475.9 | 665.4 |
| EBITDA [+] | 162.3 | 187.8 | 188.6 | 178.7 | 167.7 | 138.5 | 112.4 | 115.9 |
| EBITDA growth | -13.5% | -0.5% | 5.6% | 6.5% | 21.2% | 23.2% | -3.0% | 10.6% |
| EBITDA margin | 14.4% | 17.7% | 16.5% | 15.4% | 15.2% | 15.8% | 14.0% | 10.5% |
| Depreciation and amortization | 77.6 | 72.0 | 70.9 | 66.6 | 73.3 | 63.5 | 57.3 | 49.1 |
| EBIT [+] | 84.7 | 115.7 | 117.8 | 112.1 | 94.5 | 75.0 | 55.1 | 66.8 |
| EBIT growth | -26.8% | -1.7% | 5.1% | 18.6% | 26.0% | 36.0% | -17.5% | 4.0% |
| EBIT margin | 7.5% | 10.9% | 10.3% | 9.7% | 8.6% | 8.5% | 6.8% | 6.0% |
| Non-recurring items | -0.9 | -2.1 | -0.1 | -18.9 | -2.3 | | | |
| Interest expense | 118.3 | 150.3 | 79.8 | 72.3 | 49.1 | 31.2 | 10.8 | 9.6 |
| Interest expense | 118.3 | 150.3 | 79.8 | 72.3 | 49.1 | 31.2 | 10.8 | 9.6 |
| Other income (expense), net | 25.6 | 15.4 | -17.0 | -17.1 | 0.1 | 0.0 | -13.2 | -1.5 |
| Pre-tax income | -7.1 | -17.1 | 21.0 | 41.5 | 47.8 | 43.7 | 31.1 | 55.8 |
| Income taxes | 1.5 | -9.8 | 7.2 | 14.2 | 13.4 | 13.7 | -9.5 | 10.9 |
| Tax rate | | 57.3% | 34.5% | 34.3% | 28.0% | 31.4% | | 19.5% |
| Minority interest | 1.0 | 1.0 | 0.3 | -0.4 | | | | |
| Earnings from continuing ops | -8.6 | -7.3 | 13.7 | 27.3 | 34.4 | 30.0 | 40.7 | 44.9 |
| Earnings from discontinued ops | -0.1 | -0.2 | -10.6 | -9.6 | -56.1 | 14.8 | 25.9 | |
| Net income | -8.8 | -7.5 | 3.2 | 17.7 | -21.8 | 44.8 | 66.5 | 44.9 |
| Net margin | -0.8% | -0.7% | 0.3% | 1.5% | -2.0% | 5.1% | 8.3% | 4.1% |
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| Basic EPS [+] | | ($0.45) | $0.85 | $0.00 | $1.61 | $1.35 | $1.51 | $1.63 |
| Growth | | -153.1% | 61430.4% | -99.9% | 19.9% | -10.6% | -7.5% | 1.5% |
| Diluted EPS [+] | | ($0.45) | $0.85 | $0.00 | $1.56 | $1.30 | $1.51 | $1.63 |
| Growth | | -153.1% | 62989.3% | -99.9% | 19.8% | -13.4% | -7.5% | 1.5% |
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| Shares outstanding (basic) [+] | | 16.1 | 16.1 | 19,735.0 | 21.3 | 22.3 | 27.0 | 27.6 |
| Growth | | 0.0% | -99.9% | 92552.6% | -4.5% | -17.4% | -2.2% | 6.6% |
| Shares outstanding (diluted) [+] | | 16.1 | 16.1 | 20,235.0 | 22.0 | 23.0 | 27.0 | 27.6 |
| Growth | | 0.0% | -99.9% | 91877.3% | -4.3% | -14.8% | -2.2% | 6.6% |
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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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