Segment Information

12 Months Ended

Dec. 31, 2012

Segment Reporting [Abstract]

SEGMENT INFORMATION

SEGMENT INFORMATION

The Company manages its businesses on a geographic basis and reports the following two segments: DNA and DI. The Company’s chief operating decision maker regularly assesses information relating to these segments to make decisions, including the allocation of resources. Management evaluates the performance of the segments based on revenue and operating profit.

The DNA segment services and sells financial and retail systems in the United States and Canada. The DI segment services and sells financial and retail systems over the remainder of the globe as well as voting and lottery solutions in Brazil. Each segment buys the goods it sells from the Company’s manufacturing plants or through external suppliers. Each year, intercompany pricing is agreed upon which drives operating profit contribution.

The reconciliation between segment information and the consolidated financial statements is disclosed. Revenue summaries by geographic area and service and product solutions are also disclosed. Certain information not routinely used in the management of the DNA and DI segments, information not allocated back to the segments or information that is impractical to report is not shown. Items not allocated are as follows: investment income; interest expense; equity in the net income of investees accounted for by the equity method; miscellaneous, net; foreign exchange gains and losses; income tax expense or benefit; and discontinued operations.

The following table represents information regarding the Company’s segment information for the years ended December 31:

SEGMENT INFORMATION BY CHANNEL

	2012		2011		2010
DNA
Customer revenues	$	1,590,532	$	1,405,018	$	1,320,581
Intersegment revenues	57,240		73,399		93,600
Operating profit	103,596		123,033		81,022
Capital expenditures	29,554		23,131		33,043
Depreciation and amortization	55,260		52,109		50,638
Property, plant and equipment, at cost	471,835		461,452		460,429
Total assets	992,977		1,018,907		1,016,138
DI
Customer revenues	1,401,161		1,430,830		1,503,212
Intersegment revenues	48,121		63,318		44,445
Operating profit (loss)	21,116		32,561		(82,824		)
Capital expenditures	20,188		31,622		18,255
Depreciation and amortization	23,384		27,746		28,615
Property, plant and equipment, at cost	190,075		180,804		185,806
Total assets	1,600,010		1,498,536		1,503,652
TOTAL
Customer revenues	2,991,693		2,835,848		2,823,793
Intersegment revenues	105,361		136,717		138,045
Operating profit (loss)	124,712		155,594		(1,802		)
Capital expenditures	49,742		54,753		51,298
Depreciation and amortization	78,644		79,855		79,253
Property, plant and equipment, at cost	661,910		642,256		646,235
Total assets	2,592,987		2,517,443		2,519,790

The following table represents information regarding the Company’s revenue by geographic region and by service and product solution for the years ended December 31:

	2012			2011			2010
Revenue summary by geography
Diebold North America	$	1,590,532		$	1,405,018		$	1,320,581
Diebold International:
Latin America including Brazil	648,130			662,805			770,691
Asia Pacific	427,542			422,491			380,970
Europe, Middle East and Africa	325,489			345,534			351,551
Total Diebold International	1,401,161			1,430,830			1,503,212
Total customer revenues	$	2,991,693		$	2,835,848		$	2,823,793
Total customer revenues
domestic vs. international
Domestic	$	1,533,674		$	1,341,167		$	1,262,914
Percentage of total revenue	51.3		%	47.3		%	44.7		%
International	1,458,019			1,494,681			1,560,879
Percentage of total revenue	48.7		%	52.7		%	55.3		%
Total customer revenues	$	2,991,693		$	2,835,848		$	2,823,793
Revenue summary
by service and product solution
Financial self-service:
Services	$	1,199,325		$	1,140,872		$	1,086,569
Products	1,112,576			996,673			959,820
Total financial self-service	2,311,901			2,137,545			2,046,389
Security:
Services	427,007			411,474			406,831
Products	196,630			194,028			223,514
Total security	623,637			605,502			630,345
Total financial self-service &      security	2,935,538			2,743,047			2,676,734
Election and lottery systems	56,155			92,801			147,059
Total customer revenues	$	2,991,693		$	2,835,848		$	2,823,793

The Company had no customers that accounted for more than 10 percent of total net sales in 2012, 2011 and 2010.