Light & Wonder, Inc. · ASX:LNW
Light & Wonder — Scientific Games — Q3 2012 Earnings Presentation
8 slides from Light & Wonder's earnings presentation, Nov 6, 2012
Slide 1: Scientific Games Third Quarter 2012 Earnings Presentation
Scientific Games Third Quarter 2012 Earnings Presentation
Slide 2: Safe Harbor Statement
Safe Harbor Statement Throughout this presentation we make "forward-looking statements” within the meaning of the U.S. Private Securities Litigation Reform Act of 1995. Forward-looking statements describe future expectations, plans, results or strategies and can often be identified by the use of ter
Slide 3: Summary of Q3 Results
Summary of Q3 Results ($ in millions, except per share amounts) ‘Third Quarter FX Impact 20122011 $a % BD $A Revenue $ 2275 $ 2227 $ 47 2.1% $ (5.0) Printed Products (2.3) (1.8%) (1a) Lottery Systems: 23 3.8% (2.1) Gaming ad 14.2% (1.5) Operating Income 13.2 21.4 (8.2) (38.2%) Printed Products (4.5)
Slide 4: Q3'12 Key Performance Indicators
Q3’12 Key Performance Indicators U.S. Lottery Customers’ Retail Sales Y/Y A 24.1% > if | Qi Qi riz 212 32 Italy Instant Ticket Retail Sales Y/Y A 15.7% 0.7% China Sports Lottery Instant Ticket Retail Sales Y/Y A Q Terminals 20,088 20,319 20,468 18,284 10.9% 71.0% SA 61.5% 0.0% 4.0% nel 5.9% 8.3% 5 6
Slide 5: Printed Products
Printed Products ($ in millions) Licensed Properties (6.2) Int'l Price Per Thousand Ticket Customers (Incl. Italy) (3.2) Foreign Exchange Impact Ga) Gv12 eevenve ae G3'11 Operating Income 47 Impact of Change in Revenue (3.5) +/- Stock-Based Compensation (0.0) +/- Depreciation & Amortization (2.2) +/
Slide 6: Lottery Systems
Lottery Systems (Sin millions) Q3'11 Revenue $59.6 U.S. and International Equipment Sales B77 U.S. Service Revenue 27 China (1.9) Foreign Exchange Impact and Other (2.2) Q3'12 Revenue $61.9 Q3'11 Operating Income $7.3 Impact of Change in Revenue 1a +/- Selling, General & Administrative Expense 0.5 +
Slide 7: Gaming
Gaming ($ in millions) Q3'11 Revenue $33.5 Acquisition of Barcrest 67 U.K. Betting Shops L7 Exit of Austrian OTC Business in Q4'11 (1.7) Foreign Exchange Impact and Other 1.9) Q3'12 Revenue $38.3 Q3'11 Operating Income $3.2 Impact of Change in Revenue 3.0 +/- Selling, General & Administrative Expens
Slide 8: Earnings Analysis
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