SEGMENT AND GEOGRAPHICAL INFORMATION (Tables)

3 Months Ended

Sep. 30, 2012

SEGMENT AND GEOGRAPHICAL INFORMATION

Schedule of revenues and gross margin by segment

	Three Months Ended September 30,
	2012		2011
	(in 000s)
Revenues:
Gaming Equipment and Systems
Gaming Equipment	$	82,744	$	64,447
Gaming Operations	101,140		84,954
Systems	51,267		45,566
Total revenues	$	235,151	$	194,967

Gross Margin(1):
Gaming Equipment and Systems
Gaming Equipment	$	39,173	$	28,401
Gaming Operations	70,147		60,722
Systems	39,484		34,511
Total gross margin	$	148,804	$	123,634

(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 by geographic region

	Three Months Ended September 30,
	2012			2011
	(in 000s)
Revenues:
United States and Canada	$	201,207		$	158,726
International	33,944			36,241
Total revenues	$	235,151		$	194,967

Operating income:
United States and Canada	$	53,873		$	35,740
International	(284		)	1,651
Total operating income	$	53,589		$	37,391

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References+ Details