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SEGMENT AND GEOGRAPHICAL INFORMATION (Tables)
9 Months Ended
Mar. 31, 2014
SEGMENT AND GEOGRAPHICAL INFORMATION  
Summary of revenues and gross margin by segment based on information from the entity's internal management system

 

 

 

Three Months Ended
March 31,

 

Nine Months Ended
March 31,

 

 

 

2014

 

2013

 

2014

 

2013

 

 

 

(in 000s)

 

Revenues:

 

 

 

 

 

 

 

 

 

EGMs

 

$

102,371

 

$

85,776

 

$

261,822

 

$

251,056

 

Gaming Operations

 

101,399

 

102,045

 

300,554

 

302,201

 

Systems

 

90,517

 

71,326

 

252,095

 

179,380

 

Table Products

 

44,112

 

 

58,410

 

 

Total revenues

 

$

338,399

 

$

259,147

 

$

872,881

 

$

732,637

 

 

 

 

 

 

 

 

 

 

 

Gross Margin(1):

 

 

 

 

 

 

 

 

 

EGMs

 

$

50,305

 

$

43,468

 

$

128,355

 

$

126,599

 

Gaming Operations

 

66,191

 

72,053

 

205,284

 

211,881

 

Systems

 

63,924

 

52,215

 

182,112

 

134,859

 

Table Products

 

31,135

 

 

39,880

 

 

Total gross margin

 

$

211,555

 

$

167,736

 

$

555,631

 

$

473,339

 

 

(1)         Gross Margin excludes amortization related to intangible assets, which are included in depreciation and amortization.

Schedule of revenues by geographic region

 

 

 

 

Three Months Ended
March 31,

 

Nine Months Ended
March 31,

 

 

 

2014

 

2013

 

2014

 

2013

 

 

 

(in 000s)

 

Revenues:

 

 

 

 

 

 

 

 

 

United States and Canada

 

$

268,674

 

$

212,699

 

$

717,876

 

$

621,583

 

International

 

69,725

 

46,448

 

155,005

 

111,054

 

Total revenues

 

$

338,399

 

$

259,147

 

$

872,881

 

$

732,637