Light & Wonder, Inc. · ASX:LNW
Light & Wonder — Scientific Games — Q1 2012 Earnings Presentation
8 slides from Light & Wonder's earnings presentation, May 9, 2012
Slide 1: Scientific Games First Quarter 2012 Earnings Presentation
Scientific Games First Quarter 2012 Earnings Presentation He wai SCIENTIFIC GAMES"
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 Q1 Results
Summary of Q1 Results (in millions, except EPS) Benefit of diversified, participation-based business model reflected in strong Q1’12 results First Quarter 2012 2011 $A % A Revenue $ 2346 $ 1967 $ 37.9 19.3% Printed Products 9.9 8.5% Lottery Systems 8.1 14.3% Gaming 20.0 81.1% Operating Income 22.3 1
Slide 4: Q1'12 Key Performance Indicators
Q1’'12 Key Performance Indicators U.S. Lottery Customers’ Retail Sales Y/Y A Instant Tickets Lottery Systems 37.7% | peas | _ ase | Game 65% son ' aa al : 2.7% 13.9% tee | 0.5% i | 7% (62%) | Qrit zi Qs'11 Qaii Quiz Qin Q2'1i Qs il Q4aii Qriz Italy Instant Ticket Retail Sales Y/Y A Global Draw U.K.
Slide 5: Printed Products
Printed Products (Sin millions) Q1'14 Revenue $115.6 Instant Ticket Revenue 9.5 Product Sales & Other 0.4 Q1'12 Revenue $125.5 Q1'14 Operating Income $28.7 Impact of Change in Revenue 6.7 +/- Selling, General & Administrative Expense (0.6) +/- Stock-Based Compensation (0.0) +/~ Depreciation & Amorti
Slide 6: Lottery Systems
Lottery Systems (Sin millions) Q1'11 Revenue $56.4 U.S. Service Revenue 4.2 International Service Revenue (0.4) Sales of Hardware, Software & Other 43 Q1'12 Revenue $64.5 Operating Income Q1'11 Operating Income Impact of Change in Revenue +/- Selling, General & Administrative Expense +/- Stock-Based
Slide 7: Gaming
Gaming (sin millions) Revenue Q1'11 Revenue $24.6 Increase in Server-Based Gaming Terminals & Other 6.9 Acquisition of Barcrest 13.4 Q1'12 Revenue $44.6 Q1'11 Operating Loss ($2.3) Impact of Change in Revenue 8.9 +/- Selling, General & Administrative Expense (3.2) +/- Stock-Based Compensation O.4 +/
Slide 8: Earnings Per Share Analysis
Earnings Per Share Analysis Reported earnings (Joss) per share ‘After-Tax Impact of Certain Items (Included in Reported EPS) Description $0.02 ($0.08) Per Share Impact on Reported EPS Credit Agreement Adjustments: Stock-based compensation expenses \Non-cash compensation expense related to issuance o