International Game Technology (IGT) Financial Statements (2024 and earlier)

Company Profile

Business Address 6355 SOUTH BUFFALO DRIVE
LAS VEGAS, NV 89113
State of Incorp. NV
Fiscal Year End September 30
Industry (SIC) 399 - Miscellaneous Manufacturing Industries (benchmarking)
More info Complete Financial Analysis Financial Benchmarking

Balance Sheet (Statement of Financial Position) ($ in millions)

9/30/2014
9/30/2013
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments742
Cash and cash equivalents713
Short-term investments29
Receivables578
Inventory, net of allowances, customer advances and progress billings90
Inventory90
Other current assets131
Other undisclosed current assets235
Total current assets:1,776
Noncurrent Assets
Property, plant and equipment484
Long-term investments and receivables400
Long-term investments235
Accounts and financing receivable, after allowance for credit loss166
Intangible assets, net (including goodwill)1,602
Goodwill1,471
Intangible assets, net (excluding goodwill)131
Other noncurrent assets188
Other undisclosed noncurrent assets163
Total noncurrent assets:2,837
TOTAL ASSETS:4,613
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities184
Interest and dividends payable26
Taxes payable8
Employee-related liabilities40
Accounts payable110
Debt827
Deferred revenue and credits31
Other undisclosed current liabilities467
Total current liabilities:1,509
Noncurrent Liabilities
Long-term debt and lease obligation, including:2,193
Long-term debt, excluding current maturities1,366
Other undisclosed long-term debt and lease obligation 827
Liabilities, other than long-term debt197
Deferred revenue and credits6
Deferred tax liabilities, net0
Other liabilities191
Other undisclosed noncurrent liabilities(540)
Total noncurrent liabilities:1,850
Total liabilities:3,359
Equity
Equity, attributable to parent1,254
Treasury stock, value(275)
Additional paid in capital1,433
Accumulated other comprehensive income (loss)8
Retained earnings88
Total equity:1,254
TOTAL LIABILITIES AND EQUITY:4,613

Income Statement (P&L) ($ in millions)

9/30/2014
9/30/2013
Revenues2,342
Revenue, net2,077
Cost of revenue(1,071)
Cost of goods and services sold(997)
Gross profit:1,271
Operating expenses(776)
Operating income:494
Nonoperating expense(92)
Investment income, nonoperating44
Loss, foreign currency transaction, before tax(4)
Interest and debt expense(123)
Other undisclosed income from continuing operations before equity method investments, income taxes123
Income from continuing operations before income taxes:402
Income tax expense(130)
Income from continuing operations:273
Income before gain (loss) on sale of properties:273
Net income available to common stockholders, diluted:273

Comprehensive Income ($ in millions)

9/30/2014
9/30/2013
Net income:273
Other comprehensive income (loss)4
Comprehensive income, net of tax, attributable to parent:276

Statements Sources

The financial statements are based on the Company's filings with the U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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