Segment Information

3 Months Ended

Mar. 31, 2013

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 service and product solutions are also disclosed. Certain information not routinely used in the management of the DNA and DI segments, 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; income tax expense or benefit; foreign exchange gains and losses; and miscellaneous, net. The Company has reclassified the presentation of prior-year operating (loss) profit to conform to the current-year presentation due to changes in corporate allocations.

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

	2013			2012
DNA
Customer revenues	$	330,855		$	399,920
Intersegment revenues	19,051			13,607
Operating (loss) profit	(5,972		)	54,931
Capital expenditures	5,640			5,285
Depreciation and amortization	13,936			12,207
Property, plant and equipment, at cost	452,709			465,358
Total assets	1,078,539			1,057,410
DI
Customer revenues	302,656			298,571
Intersegment revenues	9,414			18,775
Operating loss	(7,944		)	(287		)
Capital expenditures	3,688			7,012
Depreciation and amortization	5,895			7,504
Property, plant and equipment, at cost	194,774			187,337
Total assets	1,550,994			1,573,982
TOTAL
Customer revenues	633,511			698,491
Intersegment revenues	28,465			32,382
Operating (loss) profit	(13,916		)	54,644
Capital expenditures	9,328			12,297
Depreciation and amortization	19,831			19,711
Property, plant and equipment, at cost	647,483			652,695
Total assets	2,629,533			2,631,392

The following tables present information regarding the Company’s revenue by geographic region and by service and product solution for the three months ended March 31:

Revenue summary by geography	2013		2012
Diebold North America	$	330,855	$	399,920
Diebold International:
Latin America including Brazil	124,405		137,668
Asia Pacific	112,183		96,200
Europe, Middle East and Africa	66,068		64,703
Total Diebold International	302,656		298,571
Total customer revenues	$	633,511	$	698,491

The following table presents information regarding the Company’s revenue by service and product solution:

Revenue summary by service and product solution	2013		2012
Financial self-service:
Services	$	280,283	$	299,935
Products	215,467		261,067
Total financial self-service	495,750		561,002
Security
Services	101,935		96,840
Products	35,317		38,033
Total security	137,252		134,873
Total financial self-service & security	633,002		695,875
Election and lottery systems	509		2,616
Total customer revenues	$	633,511	$	698,491