SEGMENT AND GEOGRAPHICAL INFORMATION

9 Months Ended

Mar. 31, 2013

SEGMENT AND GEOGRAPHICAL INFORMATION

SEGMENT AND GEOGRAPHICAL INFORMATION

10. SEGMENT AND GEOGRAPHICAL INFORMATION

The Company’s revenue consists of: 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,
	2013		2012		2013		2012
	(in 000s)
Revenues:
Gaming Equipment and Systems
Gaming Equipment	$	85,776	$	79,256	$	251,056	$	213,839
Gaming Operations	102,045		92,508		302,201		263,702
Systems	71,326		56,776		179,380		156,423
Total revenues	$	259,147	$	228,540	$	732,637	$	633,964
Gross Margin(1):
Gaming Equipment and Systems
Gaming Equipment	$	43,468	$	36,578	$	126,599	$	94,993
Gaming Operations	72,053		67,491		211,881		190,595
Systems	52,215		40,408		134,859		115,049
Total gross margin	$	167,736	$	144,477	$	473,339	$	400,637

(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 and operating income by geographic region which is determined by country of destination:

	Three Months Ended March 31,				Nine Months Ended March 31,
	2013		2012		2013		2012
	(in 000s)
Revenues:
United States and Canada	$	212,699	$	187,108	$	621,583	$	516,601
International	46,448		41,432		111,054		117,363
Total revenues	$	259,147	$	228,540	$	732,637	$	633,964
Operating income:
United States and Canada	$	52,353	$	43,892	$	165,406	$	118,326
International	8,312		6,335		5,509		12,331
Total operating income	$	60,665	$	50,227	$	170,915	$	130,657