Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | |
---|---|---|---|---|---|
Service revenue | |||||
4,136 | 4,375 | 3,977 | 3,489 | 3,460 | |
Product sales | |||||
802 | 778 | 711 | 322 | 369 | |
Total revenue | |||||
4,938 | 5,153 | 4,689 | 3,812 | 3,829 | |
Cost of services | |||||
2,553 | 2,553 | 2,417 | 2,324 | 2,373 | |
Cost of product sales | |||||
579 | 582 | 520 | 190 | 223 | |
Selling, general and administrative | |||||
816 | 945 | 795 | 413 | 402 | |
Research and development | |||||
313 | 343 | 277 | 108 | 104 | |
Restructuring expense | |||||
39 | 27 | 76 | 23 | 27 | |
Impairment loss | |||||
715 | 37 | 12 | 2 | 13 | |
Transaction (income) expense, net | |||||
-26 | 2 | 49 | 35 | - | |
Total operating expenses | |||||
4,990 | 4,493 | 4,149 | 3,097 | 3,145 | |
Operating (loss) income | |||||
-51 | 660 | 539 | 715 | 683 | |
Interest income | |||||
10 | 12 | 17 | 4 | 4 | |
Interest expense | |||||
458 | 469 | 457 | 262 | 217 | |
Equity income (loss), net | |||||
- | - | - | - | -1 | |
Other income | |||||
- | - | - | - | 6 | |
Other expense | |||||
- | - | - | - | 14 | |
Foreign exchange (loss) gain, net | |||||
-443 | 101 | 5 | -3 | -2 | |
Other (expense) income, net | |||||
-33 | 18 | -122 | -113 | - | |
Total non-operating expenses | |||||
-925 | -337 | -556 | -374 | -224 | |
(Loss) income before (benefit from) provision for income taxes | |||||
-976 | 323 | -17 | 340 | 459 | |
(Benefit from) provision for income taxes | |||||
-29 | 59 | 38 | 240 | 225 | |
Net (loss) income | |||||
-947 | 264 | -55 | 99 | 233 | |
Less: Net income attributable to non-controlling interests | |||||
55 | 45 | 19 | 13 | - | |
Less: Net income attributable to redeemable non-controlling interests | |||||
65 | 7 | 0 | 0 | - | |
Less: Net income attributable to non-controlling interests | |||||
- | - | - | - | 31 | |
Net (loss) income attributable to IGT PLC | |||||
-1,068 | 211 | -75 | 86 | 201 | |
Net income (loss) attributable to IGT PLC per common share - basic (in dollars per share) | |||||
-5.26 | 1.05 | -0.39 | 0.50 | 1.16 | |
Net income (loss) attributable to IGT PLC per common share - diluted (in dollars per share) | |||||
-5.26 | 1.05 | -0.39 | 0.49 | 1.16 | |
Weighted-average shares - basic (in shares) | |||||
203 | 201 | 192 | 173 | 173 | |
Weighted-average shares - diluted (in shares) | |||||
203 | 202 | 192 | 174 | 173 |