SEGMENT AND GEOGRAPHICAL INFORMATION

12 Months Ended

Jun. 30, 2013

SEGMENT AND GEOGRAPHICAL INFORMATION

SEGMENT AND GEOGRAPHICAL INFORMATION

13.   SEGMENT AND GEOGRAPHICAL INFORMATION

We operate in one industry segment: the design, manufacture, operation, and distribution of advanced technology-based gaming solutions. Our Chief Executive Officer is our Chief Operating Decision Maker. Our management reviews financial information presented on a consolidated basis, accompanied by disaggregated information it receives from its internal management system about revenues by 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,
	2013		2012		2011
	(in 000s)
Revenues:
Gaming Equipment and Systems
Gaming Equipment	$	339,842	$	310,651	$	246,514
Gaming Operations		404,978		357,417		318,621
Systems		252,219		211,691		193,020
Total revenues	$	997,039	$	879,759	$	758,155
Gross Margin(1):
Gaming Equipment and Systems
Gaming Equipment	$	170,629	$	139,845	$	112,096
Gaming Operations		282,790		257,737		229,801
Systems		192,627		155,861		142,602
Total gross margin	$	646,046	$	553,443	$	484,499

(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,
	2013		2012		2011
	(in 000s)
Revenues:
United States and Canada	$	826,975	$	716,075	$	619,219
International		170,064		163,684		138,936
Total revenues	$	997,039	$	879,759	$	758,155
Operating income:
United States and Canada	$	214,527	$	159,324	$	135,096
International		20,983		20,119		16,439
Total operating income	$	235,510	$	179,443	$	151,535
Identifiable assets:
United States and Canada	$	742,900	$	730,758	$	692,778
International		236,365		239,709		234,616
Total identifiable assets	$	979,265	$	970,467	$	927,394