Current assets |
Cash and equivalents |
Restricted cash and investment securities |
Restricted cash and investment securities of VIEs |
Jackpot annuity investments |
41.1M |
Jackpot annuity investments of VIEs |
10.8M |
Accounts receivable, net |
Current maturities of contracts and notes receivable, net |
Inventories |
Deferred income taxes |
97.6M |
Assets of discontinued operations |
Other assets and deferred costs |
139.7M |
Total current assets |
Property, plant and equipment, net |
Jackpot annuity investments |
209.8M |
Jackpot annuity investments of VIEs |
25.7M |
Contracts and notes receivable, net |
Goodwill |
Other intangible assets, net |
Deferred income taxes |
137.6M |
Other assets and deferred costs |
315.8M |
Total Assets |
Current liabilities |
Accounts payable |
Jackpot liabilities, current portion |
Accrued employee benefits |
Accrued income taxes |
Dividends payable |
Liabilities of discontinued operations |
Other accrued liabilities |
Total current liabilities |
Long-term debt |
Jackpot liabilities |
Other liabilities |
Total Liabilities |
Common stock: $.00015625 par value; 1,280.0 shares authorized; 341.6 and 339.1 issued; 298.8 and 298.1 outstanding |
Additional paid-in capital |
Treasury stock at cost: 42.8 and 41.0 shares |
Retained earnings |
Accumulated other comprehensive income |
Total IGT Shareholders' Equity |
Noncontrolling Interests |
Total Equity |
Total Liabilities and Shareholders' Equity |