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| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Other | 21.3 | 10.6 | 3.9 | 9.2 | 40.4 | 52.3 | 41.7 | 20.9 |
| Midwest | | | | | | | | 833.5 |
| Other | 6,380.4 | 5,894.4 | 3,574.8 | 5,292.2 | 3,547.5 | 3,095.7 | 2,992.7 | 1,984.0 |
| Total revenues [+] | 6,401.7 | 5,905.0 | 3,578.7 | 5,301.4 | 3,587.9 | 3,148.0 | 3,034.4 | 2,838.4 |
| Casino | | | | | | | | 2,497.5 |
| Promotional allowances | | | | | | | | -155.0 |
| Revenue growth [+] | 8.4% | 65.0% | -32.5% | 47.8% | 14.0% | 3.7% | 6.9% | 9.6% |
| Other | 100.9% | 171.8% | -57.6% | -77.2% | -22.8% | 25.4% | 99.1% | -13.8% |
| Midwest | | | | | | | | -1.8% |
| Cost of goods sold | 3,631.6 | 3,148.0 | 1,868.0 | 2,954.5 | 2,031.0 | 1,902.7 | 1,757.8 | 1,271.7 |
| Gross profit | 2,770.1 | 2,757.0 | 1,710.7 | 2,346.9 | 1,556.9 | 1,245.3 | 1,276.5 | 1,566.7 |
| Gross margin | 43.3% | 46.7% | 47.8% | 44.3% | 43.4% | 39.6% | 42.1% | 55.2% |
| Selling, general and administrative [+] | 1,110.4 | 1,352.9 | 1,130.8 | 1,187.7 | 618.9 | 514.5 | 462.3 | 449.4 |
| General and administrative | 1,110.4 | 1,352.9 | 1,130.8 | 1,187.7 | 618.9 | 514.5 | 462.3 | 449.4 |
| Equity in earnings | 23.7 | 38.7 | 13.8 | 28.4 | -22.3 | 18.7 | 14.3 | 14.5 |
| Other operating expenses | -0.6 | 1.9 | -1.2 | 4.0 | 0.4 | -7.1 | -0.7 | 389.9 |
| Adjusted EBITDA | 1,742.1 | 1,476.0 | 609.4 | 1,198.5 | 927.3 | 764.4 | 836.2 | 750.0 |
| Adjusted EBITDA margin | 27.2% | 25.0% | 17.0% | 22.6% | 25.8% | 24.3% | 27.6% | 26.4% |
| Stock-based compensation | 58.1 | 35.1 | 14.5 | 14.9 | 12.0 | 7.8 | 6.9 | 8.2 |
| EBITDA [+] | 1,684.0 | 1,440.9 | 594.9 | 1,183.6 | 915.3 | 756.6 | 829.3 | 741.8 |
| EBITDA growth | 16.9% | 142.2% | -49.7% | 29.3% | 21.0% | -8.8% | 11.8% | 8.1% |
| EBITDA margin | 26.3% | 24.4% | 16.6% | 22.3% | 25.5% | 24.0% | 27.3% | 26.1% |
| Depreciation | 510.8 | 324.9 | 345.0 | 389.5 | 251.9 | 248.2 | 261.9 | 259.0 |
| EBITA | 1,173.2 | 1,116.0 | 249.9 | 794.1 | 663.4 | 508.4 | 567.4 | 482.8 |
| EBITA margin | 18.3% | 18.9% | 7.0% | 15.0% | 18.5% | 16.1% | 18.7% | 17.0% |
| Amortization of intangibles | 56.7 | 19.6 | 21.7 | 24.7 | 17.1 | 18.9 | 9.3 | 0.5 |
| EBIT [+] | 1,116.5 | 1,096.4 | 228.2 | 769.4 | 646.3 | 489.5 | 558.1 | 482.3 |
| EBIT growth | 1.8% | 380.5% | -70.3% | 19.0% | 32.0% | -12.3% | 15.7% | 15.0% |
| EBIT margin | 17.4% | 18.6% | 6.4% | 14.5% | 18.0% | 15.5% | 18.4% | 17.0% |
| Non-recurring items [+] | 118.8 | -1.9 | 624.6 | 169.1 | 34.5 | 25.1 | 0.7 | |
| Asset impairment | 118.2 | | 623.4 | 173.1 | 34.9 | 18.0 | | |
| Unusual expense | 0.6 | -1.9 | 1.2 | -4.0 | -0.4 | 7.1 | 0.7 | |
| Interest expense, net [+] | -18.3 | -1.1 | -0.9 | -534.2 | 538.4 | -463.2 | 435.1 | 431.6 |
| Interest expense | | | | -534.2 | 539.4 | -463.2 | 459.2 | 443.1 |
| Interest income | 18.3 | 1.1 | 0.9 | | 1.0 | | 24.2 | 11.5 |
| Other income (expense), net [+] | -840.7 | -560.3 | -438.7 | -1,048.4 | 16.5 | -952.7 | -1.7 | 5.9 |
| Gain (loss) on debt retirement | -10.4 | | -1.2 | | -21.0 | -24.0 | | |
| Other | -72.1 | 2.5 | 106.6 | 20.0 | -7.1 | -2.3 | -1.7 | 5.9 |
| Pre-tax income | 175.3 | 539.1 | -834.2 | 86.1 | 89.9 | -25.1 | 120.6 | 56.6 |
| Income taxes | -46.4 | 118.6 | -165.1 | 43.0 | -3.6 | -498.5 | 11.3 | 55.9 |
| Tax rate | | 22.0% | 19.8% | 49.9% | | 1986.1% | 9.4% | 98.8% |
| Minority interest | -0.4 | -0.3 | 0.4 | -0.8 | | | | |
| Net income | 222.1 | 420.8 | -669.5 | 43.9 | 93.5 | 473.4 | 109.3 | 0.7 |
| Net margin | 3.5% | 7.1% | -18.7% | 0.8% | 2.6% | 15.0% | 3.6% | 0.0% |
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| Basic EPS [+] | $1.38 | $2.65 | ($5.00) | $0.38 | $0.96 | $5.21 | $1.32 | $0.01 |
| Growth | -48.0% | -153.1% | -1416.8% | -60.6% | -81.5% | 295.1% | 15272.2% | -100.4% |
| Diluted EPS [+] | $1.26 | $2.40 | ($5.00) | $0.37 | $0.93 | $5.07 | $1.20 | $0.01 |
| Growth | -47.5% | -148.0% | -1440.7% | -60.0% | -81.6% | 323.8% | 15746.7% | -100.3% |
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| Shares outstanding (basic) [+] | 161.2 | 158.7 | 134.0 | 115.7 | 97.1 | 90.9 | 82.9 | 80.0 |
| Growth | 1.6% | 18.4% | 15.8% | 19.2% | 6.8% | 9.6% | 3.7% | 2.0% |
| Shares outstanding (diluted) [+] | 176.6 | 175.5 | 134.0 | 117.8 | 100.3 | 93.4 | 91.4 | 90.9 |
| Growth | 0.6% | 31.0% | 13.8% | 17.4% | 7.4% | 2.2% | 0.6% | 15.9% |
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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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