SEGMENT AND GEOGRAPHICAL INFORMATION

9 Months Ended

Mar. 31, 2012

SEGMENT AND GEOGRAPHICAL INFORMATION

SEGMENT AND GEOGRAPHICAL INFORMATION

9.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:

	Three Months Ended March 31,				Nine Months Ended March 31,
	2012		2011		2012		2011
	(in 000s)
Revenues:
Gaming Equipment and Systems
Gaming Equipment	$	79,256	$	63,679	$	213,839	$	173,852
Gaming Operations	92,508		80,032		263,702		236,339
Systems	56,776		47,230		156,423		134,284
Total revenues	$	228,540	$	190,941	$	633,964	$	544,475
Gross Margin(1):
Gaming Equipment and Systems
Gaming Equipment	$	36,578	$	27,257	$	94,993	$	81,197
Gaming Operations	67,491		59,126		190,595		170,519
Systems	40,408		36,377		115,049		99,677
Total gross margin	$	144,477	$	122,760	$	400,637	$	351,393

(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 and India. The table below presents information as to the Company’s revenues and operating income by geographic region which is determined by country of destination:

	Three Months Ended March 31,				Nine Months Ended March 31,
	2012		2011		2012		2011
	(in 000s)
Revenues:
United States and Canada	$	187,108	$	155,274	$	516,601	$	449,764
International	41,432		35,667		117,363		94,711
Total revenues	$	228,540	$	190,941	$	633,964	$	544,475
Operating income:
United States and Canada	$	43,892	$	34,557	$	118,326	$	96,644
International	6,335		3,345		12,331		10,977
Total operating income	$	50,227	$	37,902	$	130,657	$	107,621