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SEGMENT AND GEOGRAPHICAL INFORMATION (Tables)
6 Months Ended
Dec. 31, 2012
SEGMENT AND GEOGRAPHICAL INFORMATION  
Schedule of revenues and gross margin by segment

 

 

 

Three Months Ended
December 31,

 

Six Months Ended
December 31,

 

 

 

2012

 

2011

 

2012

 

2011

 

 

 

(in 000s)

 

Revenues:

 

 

 

 

 

 

 

 

 

Gaming Equipment and Systems

 

 

 

 

 

 

 

 

 

Gaming Equipment

 

$

82,536

 

$

70,136

 

$

165,280

 

$

134,583

 

Gaming Operations

 

99,016

 

86,240

 

200,156

 

171,194

 

Systems

 

56,787

 

54,081

 

108,054

 

99,647

 

Total revenues

 

$

238,339

 

$

210,457

 

$

473,490

 

$

405,424

 

 

 

 

 

 

 

 

 

 

 

Gross Margin(1):

 

 

 

 

 

 

 

 

 

Gaming Equipment and Systems

 

 

 

 

 

 

 

 

 

Gaming Equipment

 

$

43,958

 

$

30,014

 

$

83,131

 

$

58,415

 

Gaming Operations

 

69,681

 

62,382

 

139,828

 

123,104

 

Systems

 

43,160

 

40,130

 

82,644

 

74,641

 

Total gross margin

 

$

156,799

 

$

132,526

 

$

305,603

 

$

256,160

 

 

(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
December 31,

 

Six Months Ended
December 31,

 

 

 

2012

 

2011

 

2012

 

2011

 

 

 

(in 000s)

 

Revenues:

 

 

 

 

 

 

 

 

 

United States and Canada

 

$

207,677

 

$

170,766

 

$

408,884

 

$

329,492

 

International

 

30,662

 

39,691

 

64,606

 

75,932

 

Total revenues

 

$

238,339

 

$

210,457

 

$

473,490

 

$

405,424

 

 

 

 

 

 

 

 

 

 

 

Operating income (loss):

 

 

 

 

 

 

 

 

 

United States and Canada

 

$

59,180

 

$

38,693

 

$

113,053

 

$

74,433

 

International

 

(2,519

)

4,346

 

(2,803

)

5,997

 

Total operating income

 

$

56,661

 

$

43,039

 

$

110,250

 

$

80,430