XML 42 R38.htm IDEA: XBRL DOCUMENT v2.4.0.8
SEGMENT AND GEOGRAPHICAL INFORMATION (Tables)
12 Months Ended
Jun. 30, 2013
SEGMENT AND GEOGRAPHICAL INFORMATION  
Summary of revenues and gross margin by segment based on information from the entity's internal management system

 

 

 
  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.
Schedule of revenues, operating income and identifiable assets by geographic region

 

 
  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