SCIENTIFIC GAMES CORPORATION SGMS Income Statement

Scientific games corporation (SGMS)

Income statement / Yearly

Dec'19	Dec'18	Dec'17	Dec'16	Dec'15	Dec'14	Dec'13	Dec'12	Dec'11	Dec'10	Dec'09	Dec'08
Revenue:
Total revenue
3,400,000	3,363,000	3,084,000	2,883,400	2,758,800	1,786,400	1,090,900	928,600	865,900	882,499	927,749	1,118,829
Operating expenses:
Cost of services, cost of product sales and cost of instant products
1,284,000	1,255,000	1,164,000	1,106,300	-	-	-	-	-	-	-	-
Selling, general and administrative
707,000	697,000	613,000	577,000	567,700	507,700	266,400	179,400	172,900	158,500	168,248	184,213
Research and development
188,000	202,000	184,000	204,800	183,900	117,000	26,000	6,600	6,100	-	-	-
Employee termination and restructuring costs
-	-	-	-	-	-	-	-	-	602	3,920	13,695
Write-down of assets held for sale
-	-	-	-	-	-	-	-	-	8,029	54,356	-
Depreciation, amortization and impairments
647,000	690,000	683,000	738,700	903,200	454,300	202,400	150,800	111,000	141,766	151,784	218,643
Restructuring and other
28,000	253,000	46,000	57,000	21,900	30,700	22,700	10,600	2,000	-	-	-
Operating Income (Loss), Total
546,000	266,000	394,000	130,600	-1,024,600	-172,700	-18,300	62,900	92,200	58,736	-27	21,637
Other (expense) income:
Interest expense
589,000	597,000	610,000	661,400	664,900	307,200	119,500	100,000	104,700	101,613	87,498	78,071
(Loss) earnings from equity investments
24,000	25,000	27,000	13,000	16,900	-7,600	1,500	28,100	29,400	49,090	59,220	58,570
Gain (Loss) on Extinguishment of Debt
-100,000	-93,000	-38,000	25,200	0	-25,900	-5,900	-15,500	-4,200	-2,932	4,829	-2,960
Gain on remeasurement of debt
9,000	43,000	0	0	-	-	-	-	-	-	-	-
Gain on sale of equity interest
-	-	-	-	-	14,500	0	0	-	-	-	-
Other expense, net
2,000	17,000	0	13,900	-21,600	4,000	-1,100	1,300	-100	-8,594	-2,856	4,691
Total other expense, net
-654,000	-605,000	-621,000	-609,300	-669,600	-322,200	-125,000	-86,100	-79,600	-64,049	-26,305	-17,770
Net income (loss) before income taxes
-108,000	-339,000	-227,000	-478,700	-1,694,200	-494,900	-143,300	-23,200	12,600	-5,313	-26,332	3,867
Income tax expense
10,000	13,000	15,000	-125,000	-299,900	-260,600	-117,700	20,700	18,400	143,888	13,547	8,352
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
-118,000	-352,000	-242,000	-	-	-	-	-	-	-	-	-
Net (loss) income
-	-	-	-	-1,394,300	-234,300	-25,600	-43,900	-5,800	-	-	-
Loss from discontinued operations
-	-	-	-	-	-	-3,000	-24,600	-8,400	-	-	-
Other expense
-	-	-	-	-	-	-	-100	-900	-	-	-
Gain on sale of assets
-	-	-	-	-	-	800	0	0	-	-	-
Income tax expense
-	-	-	-	-	-	2,400	-6,000	-2,500	-	-	-
Net loss from discontinued operations
-	-	-	-	-	-	-4,600	-18,700	-6,800	-	-	-
Net Income (Loss) Attributable to Parent, Total
-130,000	-352,000	-242,000	-353,700	-	-	-30,200	-62,600	-12,600	-149,201	-39,879	-4,485
Other Comprehensive Income (Loss), Net of Tax [Abstract]
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent
26,000	-99,000	127,000	-104,700	-136,200	-97,400	18,200	30,500	-11,900	-16,325	-	-
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, after Tax
-7,000	-1,000	3,000	-9,700	7,000	-8,700	5,300	-1,100	-5,200	447	-	-
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax
-	-	-	3,000	1,400	-6,600	-2,200	400	1,800	935	-	-
Foreign currency forward contracts (loss) gain
-	-	-	-	-	-	-	-	-	0	-	-
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent, Total
8,000	-100,000	134,000	-111,400	-127,800	-112,700	21,300	29,800	-15,300	-14,943	-	-
Comprehensive Income (Loss), Net of Tax, Attributable to Parent, Total
-122,000	-452,000	-108,000	-465,100	-1,522,100	-347,000	-8,900	-32,800	-27,900	-164,144	-	-
Earnings Per Share [Abstract]
Basic from continuing operations (in dollars per share)
-	-	-	-	-	-	-0.30	-0.49	-0.06	-	-	-
Basic from discontinued operations (in dollars per share)
-	-	-	-	-	-	-0.06	-0.21	-0.08	-	-	-
Basic and diluted net loss attributable to SGC per share:
Basic (in dollars per share)
-1.40	-3.87	-2.72	-4.05	-16.23	-2.77	-0.36	-0.70	-0.14	-1.61	-0.43	-0.05
Diluted from continuing operations (in dollars per share)
-	-	-	-	-	-	-0.30	-0.49	-0.06	-	-	-
Diluted from discontinued operations (in dollars per share)
-	-	-	-	-	-	-0.06	-0.21	-0.08	-	-	-
Diluted (in dollars per share)
-1.40	-3.87	-2.72	-4.05	-16.23	-2.77	-0.36	-0.70	-0.14	-1.61	-0.43	-0.05
Weighted average number of shares used in per share calculations:
Basic (in shares)
93,000	91,000	89,000	87,300	85,900	84,600	85,000	90,000	92,100	92,666	92,701	92,875
Diluted (in shares)
93,000	91,000	89,000	87,300	85,900	84,600	85,000	90,000	92,100	92,666	92,701	92,875
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest
12,000	0	0	-	-	-	-	-	-	-	-	-
Goodwill, Impairment Loss
-	-	-	69,000	1,002,600	0	0	-	-	-	-	-
Services
Total revenue
1,819,000	1,777,000	1,523,000	1,424,000	1,351,800	788,500	415,000	340,300	318,900	363,138	410,014	451,664
Cost of services, cost of product sales and cost of instant products
538,000	505,000	417,000	396,500	372,700	283,700	203,100	170,700	161,800	206,034	234,093	263,284
Product sales
Total revenue
994,000	994,000	979,000	896,200	863,000	464,900	159,900	94,700	53,700	54,271	64,497	118,857
Cost of services, cost of product sales and cost of instant products
457,000	466,000	465,000	424,600	405,500	274,300	103,500	65,100	38,300	38,045	44,539	85,856
Instant Products [Member]
Total revenue
587,000	592,000	582,000	563,200	544,000	533,000	516,000	493,600	493,300	465,090	453,238	548,308
Cost of services, cost of product sales and cost of instant products
289,000	284,000	282,000	285,200	325,900	291,400	285,100	282,500	281,600	270,787	270,836	331,501