Overview Financials News + Filings IR Vault Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-11 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | May-20-05 | Jan-01-05 | Dec-31-03 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K/A |
| Revenues: |
| Rooms | | | | 83.7 | | | | |
| Gaming | | | | 1,021.6 | | | | |
| Other | | | | 165.0 | | | | |
| Total revenues [+] | 473.4 | 636.4 | 908.0 | 1,270.3 | 1,007.8 | 816.0 | 481.8 | 1,317.9 |
| Other | | | | 46.0 | | | | |
| Revenue growth | | -29.9% | -28.5% | 26.1% | | | -63.4% | 7.5% |
| Cost of goods sold | 94.4 | 120.9 | 165.7 | 171.4 | 130.0 | 107.9 | 61.1 | 164.4 |
| Gross profit | 379.0 | 515.4 | 742.3 | 1,099.0 | 877.8 | 708.2 | 420.7 | 1,153.4 |
| Gross margin | 80.1% | 81.0% | 81.8% | 86.5% | 87.1% | 86.8% | 87.3% | 87.5% |
| Selling, general and administrative [+] | 166.2 | 187.3 | 260.0 | 274.8 | 213.9 | 172.7 | 98.0 | 243.3 |
| General and administrative | 166.2 | 187.3 | 260.0 | 274.8 | 213.9 | 172.7 | 98.0 | 243.3 |
| Research and development | | | | | | | | |
| Other operating expenses | 208.5 | 675.5 | 658.6 | 928.8 | | | | 789.5 |
| EBITDA [+] | 32.0 | -296.9 | -113.3 | -104.7 | 134.1 | 83.0 | 89.3 | 215.0 |
| EBITDA growth | | 161.9% | 8.3% | -178.1% | | | -58.5% | -25.7% |
| EBITDA margin | 6.8% | -46.7% | -12.5% | -8.2% | 13.3% | 10.2% | 18.5% | 16.3% |
| Depreciation and amortization | 27.7 | 50.5 | 63.0 | 65.6 | 68.1 | 40.1 | 38.5 | 94.4 |
| EBIT [+] | 4.3 | -347.4 | -176.4 | -170.3 | 66.0 | 42.9 | 50.8 | 120.6 |
| EBIT growth | | 97.0% | 3.6% | -358.0% | | | -57.9% | -41.4% |
| EBIT margin | 0.9% | -54.6% | -19.4% | -13.4% | 6.5% | 5.3% | 10.5% | 9.2% |
| Non-recurring items | | | | | 0.5 | | | |
| Interest expense, net [+] | 28.8 | 130.0 | 128.0 | 131.0 | 120.2 | 77.5 | 84.8 | 223.6 |
| Interest expense | 30.1 | 131.4 | 132.5 | 131.0 | 129.6 | 79.6 | 85.7 | 224.7 |
| Interest income | 1.3 | 1.3 | 4.6 | | 9.4 | 2.2 | 0.8 | 1.1 |
| Other income (expense), net [+] | 5.5 | -37.5 | -1.4 | 3.4 | 3.7 | -13.2 | -5.3 | 0.5 |
| Gain (loss) on debt retirement | | | | -4.1 | | | | |
| Pre-tax income | -19.0 | -514.9 | -305.8 | -297.9 | -50.9 | -47.8 | -39.4 | -102.5 |
| Income taxes | -12.0 | -8.3 | -12.5 | -49.0 | -5.1 | -11.4 | -2.1 | -5.3 |
| Tax rate | 62.8% | 1.6% | 4.1% | 16.4% | 10.0% | 23.9% | 5.3% | 5.2% |
| Minority interest | | 165.9 | 59.0 | 60.3 | 5.6 | 6.6 | | 6.3 |
| Earnings from continuing ops | -7.1 | -506.6 | -293.3 | -248.9 | -45.9 | -36.3 | -37.3 | -97.2 |
| Earnings from discontinued ops | | | | | 27.4 | | | |
| Net income | -6.2 | -699.8 | -291.2 | -248.9 | -18.5 | -26.5 | 278.4 | -87.3 |
| Net margin | -1.3% | -110.0% | -32.1% | -19.6% | -1.8% | -3.3% | 57.8% | -6.6% |
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| Basic EPS [+] | ($0.66) | ($15.98) | ($9.26) | ($8.01) | ($1.48) | ($1.19) | ($1.25) | ($3.77) |
| Growth | | 72.7% | 15.6% | 439.9% | | | -66.9% | 512.1% |
| Diluted EPS [+] | ($0.66) | ($15.98) | ($9.26) | ($8.01) | ($1.48) | ($1.19) | ($1.25) | ($3.77) |
| Growth | | 72.7% | 15.6% | 439.9% | | | -66.9% | 512.1% |
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| Shares outstanding (basic) [+] | 10.8 | 31.7 | 31.7 | 31.1 | 30.9 | 30.5 | 29.9 | 25.8 |
| Growth | | 0.1% | 1.9% | 0.5% | | | 16.0% | 17.1% |
| Shares outstanding (diluted) [+] | 10.8 | 31.7 | 31.7 | 31.1 | 30.9 | 30.5 | 29.9 | 25.8 |
| Growth | | 0.1% | 1.9% | 0.5% | | | 16.0% | 17.1% |
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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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