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SEGMENT AND GEOGRAPHICAL INFORMATION (Tables)
3 Months Ended
Sep. 30, 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
September 30,

 

 

 

2014(1)

 

2013

 

 

 

(in 000s)

 

Revenues:

 

 

 

 

 

EGMs

 

$

94,186

 

$

71,291

 

Gaming Operations

 

106,453

 

101,902

 

Systems

 

74,336

 

76,096

 

Table Products

 

45,830

 

 

Total revenues

 

$

320,805

 

$

249,289

 

 

 

 

 

 

 

Gross Margin(2):

 

 

 

 

 

EGMs

 

$

48,828

 

$

36,021

 

Gaming Operations

 

72,007

 

71,283

 

Systems

 

53,274

 

56,860

 

Table Products

 

37,721

 

 

Total gross margin

 

$

211,830

 

$

164,164

 

 

(1)                Results for the three months ended September 30, 2014 include the Acquisition beginning on November 25, 2013 and the acquisition of Dragonplay beginning on July 1, 2014.

 

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

 

Schedule of revenues and operating income by geographic region

 

 

 

Three Months Ended
September 30,

 

 

 

2014(1)

 

2013

 

 

 

(in 000s)

 

Revenues:

 

 

 

 

 

United States and Canada

 

$

234,989

 

$

219,012

 

International

 

85,816

 

30,277

 

Total revenues

 

$

320,805

 

$

249,289

 

 

 

 

 

 

 

Operating income:

 

 

 

 

 

United States and Canada

 

$

48,135

 

$

55,607

 

International

 

14,307

 

1,361

 

Total operating income

 

$

62,442

 

$

56,968

 

 

(1)           Results for the three months ended September 30, 2014 include the Acquisition beginning on November 25, 2013 and the acquisition of Dragonplay beginning on July 1, 2014.