SEGMENT AND GEOGRAPHICAL INFORMATION

12 Months Ended

Jun. 30, 2011

SEGMENT AND GEOGRAPHICAL INFORMATION

SEGMENT AND GEOGRAPHICAL INFORMATION

16.   SEGMENT AND GEOGRAPHICAL INFORMATION

The Company's revenue consists of three sources: Gaming Equipment, which includes the sale of gaming devices and related equipment, parts and conversion kits; Gaming Operations, which includes the operation of wide-area progressive, video lottery and centrally determined systems and the rental of gaming devices and content; and Systems, which includes the sale and support of computerized monitoring systems and related recurring hardware and software maintenance revenue.

The following is a summary of revenues and gross margin:

				Year Ended June 30,
				2011		2010		2009
				(in 000s)
Revenues:
		Gaming Equipment and Systems
			Gaming Equipment	$	246,514	$	273,718	$	357,037
			Gaming Operations		318,621		286,950		274,965
			Systems		193,020		217,523		211,758
	Total revenues			$	758,155	$	778,191	$	843,760
Gross Margin(1):
		Gaming Equipment and Systems
			Gaming Equipment	$	112,096	$	138,000	$	166,826
			Gaming Operations		229,801		203,844		194,882
			Systems		142,602		156,542		150,259
	Total gross margin			$	484,499	$	498,386	$	511,967

(1)

Gross Margin from Gaming Equipment and Systems excludes amortization related to certain intangibles including core technology and license rights, which are included in depreciation and amortization.

Revenues from discontinued operations related to the Rainbow Casino were $34.3 million and $39.7 million for the years ended June 30, 2010 and 2009, respectively. Gross margin from discontinued operations was $20.3 million and $22.9 million for the years ended June 30, 2010 and 2009, respectively.

The Company has operations based primarily in the United States as well as significant sales and distribution offices based in Europe, and other foreign locations, including South America. The table below presents information as to the Company's revenues, operating income and identifiable assets by geographic region which is determined by country of destination:

		Year Ended June 30,
		2011		2010		2009
		(in 000s)
Revenues:
	United States and Canada	$	619,219	$	621,205	$	701,817
	International		138,936		156,986		141,943
Total revenues		$	758,155	$	778,191	$	843,760
Operating income:
	United States and Canada	$	135,096	$	144,060	$	170,727
	International		16,439		40,050		32,291
Total operating income		$	151,535	$	184,110	$	203,018
Identifiable assets:
	United States and Canada	$	692,778	$	743,426	$	736,634
	International		234,616		169,750		144,248
Total identifiable assets		$	927,394	$	913,176	$	880,882

Operating income from discontinued operations was $10.6 million and $11.7 million for the years ended June 30, 2010 and 2009, respectively.