Segment Information

3 Months Ended

Mar. 31, 2012

Segment Reporting [Abstract]

SEGMENT INFORMATION

SEGMENT INFORMATION

The Company’s segments are comprised of two sales channels: DNA and DI. The DNA segment sells and services financial and retail systems in the United States and Canada. The DI segment sells and services financial and retail systems over the remainder of the globe as well as voting and lottery solutions in Brazil.

The reconciliation between segment information and the condensed consolidated financial statements is disclosed. Revenue summaries by geographic area and product and service solutions are also disclosed. Certain information not routinely used in the management of the DNA and DI segments are not allocated back to the segments. Items not allocated are as follows: investment income; interest expense; equity in the net income of investees accounted for by the equity method; income tax expense or benefit; foreign exchange gains and losses; miscellaneous, net; and discontinued operations. The Company has reclassified the presentation of prior-year operating profit (loss) to conform to the current year presentation due to changes in corporate allocations. 

The following table presents information regarding the Company’s segment information for three months ended March 31:

	2012			2011
DNA
Customer revenues	$	399,920		$	305,964
Intersegment revenues	13,607			19,626
Operating profit	55,297			16,152
Capital expenditures	5,285			5,779
Depreciation	6,895			6,759
Property, plant and equipment, at cost	465,358			462,840
Total assets	1,057,410			1,012,990
DI
Customer revenues	298,571			308,193
Intersegment revenues	18,775			15,266
Operating loss	(653		)	(7,283		)
Capital expenditures	7,012			5,123
Depreciation	6,387			5,224
Property, plant and equipment, at cost	187,337			193,471
Total assets	1,573,982			1,518,547
TOTAL
Customer revenues	698,491			614,157
Intersegment revenues	32,382			34,892
Operating profit	54,644			8,869
Capital expenditures	12,297			10,902
Depreciation	13,282			11,983
Property, plant and equipment, at cost	652,695			656,311
Total assets	2,631,392			2,531,537

The following table presents information regarding the Company’s revenue by geographic region for three months ended March 31:

	2012		2011
Diebold North America	$	399,920	$	305,964
Diebold International:
Latin America including Brazil	137,668		152,888
Asia Pacific	96,200		83,889
Europe, Middle East and Africa	64,703		71,416
Total Diebold International	298,571		308,193
Total customer revenues	$	698,491	$	614,157

The following table presents information regarding the Company’s revenue by service and product solution for three months ended March 31:

	2012		2011
Financial self-service:
Services	$	299,935	$	264,456
Products	261,067		198,640
Total financial self-service	561,002		463,096
Security
Services	96,840		99,918
Products	38,033		43,413
Total security	134,873		143,331
Total financial self-service & security	695,875		606,427
Election and lottery systems	2,616		7,730
Total customer revenues	$	698,491	$	614,157