SEGMENT AND GEOGRAPHICAL INFORMATION

12 Months Ended

Jun. 30, 2012

SEGMENT AND GEOGRAPHICAL INFORMATION

SEGMENT AND GEOGRAPHICAL INFORMATION

14.   SEGMENT AND GEOGRAPHICAL INFORMATION

The Company's revenue consists of: 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,
	2012		2011		2010
	(in 000s)
Revenues:
Gaming Equipment and Systems
Gaming Equipment	$	310,651	$	246,514	$	273,718
Gaming Operations		357,417		318,621		286,950
Systems		211,691		193,020		217,523
Total revenues	$	879,759	$	758,155	$	778,191
Gross Margin(1):
Gaming Equipment and Systems
Gaming Equipment	$	139,845	$	112,096	$	138,000
Gaming Operations		257,737		229,801		203,844
Systems		155,861		142,602		156,542
Total gross margin	$	553,443	$	484,499	$	498,386

(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.

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,
	2012		2011		2010
	(in 000s)
Revenues:
United States and Canada	$	716,075	$	619,219	$	621,205
International		163,684		138,936		156,986
Total revenues	$	879,759	$	758,155	$	778,191
Operating income:
United States and Canada	$	159,324	$	135,096	$	144,060
International		20,119		16,439		40,050
Total operating income	$	179,443	$	151,535	$	184,110
Identifiable assets:
United States and Canada	$	730,758	$	692,778	$	743,426
International		239,709		234,616		169,750
Total identifiable assets	$	970,467	$	927,394	$	913,176