Income Statements
Annual Income Statement
Fiscal Year End for INTL GAME TECH falls in the month of September.
All items in Millions except EPS data.
| 09/30/12 | 09/30/11 | 09/30/10 | 09/30/09 | 09/30/08 | |
|---|---|---|---|---|---|
| Sales | 2,151 | 1,957 | 1,987 | 2,114 | 2,529 |
| Cost Of Goods | 913 | 819 | 867 | 962 | 1,110 |
| Gross Profit | 1,238 | 1,138 | 1,121 | 1,152 | 1,419 |
| Selling & Adminstrative & Depr. & Amort Expenses | 816 | 634 | 687 | 830 | 760 |
| Income After Depreciation & Amortization | 422 | 505 | 433 | 321 | 659 |
| Non-Operating Income | 43 | 54 | 41 | 46 | 32 |
| Interest Expense | 122 | 131 | 162 | 129 | 100 |
| Pretax Income | 343 | 428 | 313 | 238 | 591 |
| Income Taxes | 93 | 136 | 89 | 89 | 248 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 |
| Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
| Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
| Income From Cont. Operations | 250 | 292 | 224 | 149 | 343 |
| Extras & Discontinued Operations | -4 | -9 | -38 | 0 | 0 |
| Net Income | 246 | 284 | 186 | 149 | 343 |
| Depreciation Footnote | 09/30/12 | 09/30/11 | 09/30/10 | 09/30/09 | 09/30/08 |
|---|---|---|---|---|---|
| Income Before Depreciation & Amortization | 703 | 773 | 719 | 609 | 951 |
| Depreciation & Amortization (Cash Flow) | 282 | 268 | 285 | 288 | 291 |
| Income After Depreciation & Amortization | 422 | 505 | 433 | 321 | 659 |
| Earnings Per Share Data | 09/30/12 | 09/30/11 | 09/30/10 | 09/30/09 | 09/30/08 |
|---|---|---|---|---|---|
| Average Shares | 290.40 | 299.80 | 297.80 | 294.50 | 310.40 |
| Diluted EPS Before Non-Recurring Items | 1.04 | 0.93 | 0.85 | 0.86 | 1.10 |
| Diluted Net EPS | 0.85 | 0.95 | 0.62 | 0.51 | 1.10 |
Quarterly Income Statement
Fiscal year end for INTL GAME TECH falls in the month of September.
All items in Millions except EPS data.
| 03/31/13 | 12/31/12 | 09/30/12 | 06/30/12 | 03/31/12 | |
|---|---|---|---|---|---|
| Sales | 600.00 | 530.30 | 631.10 | 532.80 | 541.20 |
| Cost Of Goods | 258.70 | 220.80 | 261.70 | 230.20 | 227.60 |
| Gross Profit | 341.30 | 309.50 | 369.50 | 302.60 | 313.60 |
| SG&A, R&D, and Dept/Amort Expenses | 165.00 | 191.10 | 261.20 | 207.10 | 195.60 |
| Income After SG&A, R&D, and Dept/Amort Expenses | 176.30 | 118.40 | 108.30 | 95.50 | 118.00 |
| Non-Operating Income | 8.60 | 11.00 | 15.90 | 9.40 | 8.80 |
| Interest Expense | 30.30 | 31.70 | 31.40 | 30.80 | 30.00 |
| Pretax Income | 107.60 | 97.70 | 92.80 | 74.10 | 96.80 |
| Income Taxes | 29.40 | 32.40 | 2.70 | 27.20 | 34.40 |
| Minority Interest | NA | 0.00 | 0.00 | 0.00 | 0.00 |
| Investment Gains/Losses | NA | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Charges | NA | 0.00 | 0.00 | 0.00 | 0.00 |
| Income From Cont. Operations | 78.20 | 65.30 | 90.10 | 46.90 | 62.40 |
| Extras & Discontinued Operations | 0.00 | 0.00 | -2.00 | -0.30 | -0.50 |
| Net Income | 78.20 | 65.30 | 88.10 | 46.60 | 61.90 |
| Earnings Per Share Data | 03/31/13 | 12/31/12 | 09/30/12 | 06/30/12 | 03/31/12 |
|---|---|---|---|---|---|
| Average Shares | 265.60 | 267.90 | 270.00 | 294.30 | 298.10 |
| Diluted EPS Before Non-Recurring Items | 0.36 | 0.28 | 0.38 | 0.23 | 0.27 |
| Diluted Net EPS | 0.29 | 0.24 | 0.33 | 0.16 | 0.21 |
