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BORDER-RIGHT: medium none; PADDING-TOP: 0in;" valign="bottom" width="9%"> <p style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt;" align="right"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">(87,671</font></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 2%; PADDING-RIGHT: 0in; PADDING-TOP: 0in;" valign="bottom" width="2%"> <p style="MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">)</font></p></td> <td style="BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 1.3%; PADDING-RIGHT: 0in; BORDER-TOP: medium none; BORDER-RIGHT: medium none; PADDING-TOP: 0in;" valign="bottom" width="1%"> <p style="MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">$</font></p></td> <td style="BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 6.7%; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; 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PADDING-LEFT: 0in; WIDTH: 1.3%; PADDING-RIGHT: 0in; BORDER-TOP: medium none; BORDER-RIGHT: medium none; PADDING-TOP: 0in;" valign="bottom" width="1%"> <p style="MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">$</font></p></td> <td style="BORDER-BOTTOM: windowtext 2.25pt double; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 10.7%; PADDING-RIGHT: 0in; BORDER-TOP: medium none; BORDER-RIGHT: medium none; PADDING-TOP: 0in;" valign="bottom" width="10%"> <p style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt;" align="right"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">0.68</font></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 1%; PADDING-RIGHT: 0in; PADDING-TOP: 0in;" valign="bottom" width="1%"> <p style="MARGIN: 0in 0in 0pt;">&#160;</p></td></tr></table></div> 56626 23.25 1316554000 46099000 19752000 1382405000 P1Y 172199000 31409000 34647000 821423000 510627000 10662000 1580967000 37977000 157529000 3056000 198562000 1382405000 63900000 16100000 P1Y 4300000 40600000 P5Y P40Y P3Y P7Y 3965000 14294000 13150000 0.02 34647000 P2Y P3Y P12Y P4Y P18Y P7Y P5Y 2669000 1958000 456000000 43000000 7000000 0 P3Y P5Y 29413000 29413000 -493000 -493000 334773000 312408000 657833000 611439000 22318000 24569000 56265000 28437000 0.58 0.61 1.46 0.70 0.57 0.59 1.44 0.68 21700000 22500000 26900000 10500000 353125000 1086935000 364375000 370000000 1100000000 22500000 10315000 0.0425 5625000 7500000 5000000 247500000 0.0325 0.0225 Federal funds rate 0.005 Eurodollar rate 0.01 134143000 0.01 2100000 0 -3800000 -2013000 P1Y 27344 0 171000 107795000 99016000 209697000 200156000 32365000 29335000 62984000 60328000 9616000 22000 8244000 731000 22000 2013000 397000 2013000 22000 2013000 P10Y 50000000 10000000 150000000 2750000 1023000000000 LIBOR 0.0204 LIBOR 0.0209 -10500000 -1100000 -7600000 100000 7400000 6900000 0.00 0.00 50000000 0.0125 0.0275 0.0125 0.0275 0.0025 0.0175 0.0025 0.0175 46000000 46000000 2800000 2800000 3100000 3100000 0.005 Federal funds rate 0.005 Federal funds rate 0.01 Eurodollar rate 0.01 Eurodollar rate 253100000 100000000 264400000 0 1.00 17400000 12000000 21600000 7700000 13900000 0.355 27900000 P10Y3M P7Y P9Y8M8D Cost of gaming equipment and systems and product lease, operation and royalty exclude amortization related to intangible assets which are included in depreciation and amortization. As a result of the inability to separately identify the cash flows associated with the construction of leased gaming equipment, the Company has included all additions to leased gaming equipment as an increase in inventory under cash used in operating activities in the unaudited condensed consolidated statement of cash flows. In addition, cash generated from the sale of used gaming equipment classified as leased gaming equipment is also included in cash provided by operating activities in the unaudited condensed consolidated statement of cash flows. The Company has one process to procure raw materials for the assembly of both inventory and leased gaming equipment. The materials requisition planning process considers the number of devices the Company expects to build for sale and for use in its gaming operations during a particular period, but it does not separately earmark purchases for leased gaming equipment. Without such an earmarking process, the Company is unable to determine whether the parts used to construct leased gaming equipment during a particular period came from inventory on hand at the beginning of the period or was constructed from inventory procured during the period of deployment, thus requiring the expenditure of cash.