Segment Information

6 Months Ended

Jun. 30, 2011

Segment Information [Abstract]

SEGMENT INFORMATION

NOTE 17: 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. Each segment buys the goods it sells from the Company’s manufacturing plants or through external suppliers. Intercompany sales between legal entities are eliminated in consolidation. Each year, intercompany pricing is agreed upon which drives operating profit contribution.

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, 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; income tax expense or benefit; foreign exchange gains and losses; miscellaneous, net; and discontinued operations.

The following table presents information regarding the Company’s segment information:

	Three Months Ended				Six Months Ended
	June 30,				June 30,
	2011		2010		2011			2010
DNA
Customer revenues	$	337,992	$	322,635	$	643,956		$	618,835
Intersegment revenues		20,362		21,082		39,988			40,227
Operating profit		24,477		23,542		41,883			32,826
Capital expenditures		5,106		10,748		10,885			17,501
Depreciation		7,362		4,737		14,121			11,253
Property, plant and equipment, at cost		463,850		454,932		463,850			454,932
Total assets		1,028,612		997,007		1,028,612			997,007
DI
Customer revenues		324,390		342,545		632,583			665,344
Intersegment revenues		12,934		15,421		28,200			25,173
Operating profit (loss)		625		23,313		(7,912	)		54,614
Capital expenditures		7,679		5,065		12,802			9,415
Depreciation		5,225		5,403		10,449			11,554
Property, plant and equipment, at cost		205,090		160,966		205,090			160,966
Total assets		1,567,986		1,444,910		1,567,986			1,444,910
TOTAL
Customer revenues		662,382		665,180		1,276,539			1,284,179
Intersegment revenues		33,296		36,503		68,188			65,400
Operating profit		25,102		46,855		33,971			87,440
Capital expenditures		12,785		15,813		23,687			26,916
Depreciation		12,587		10,140		24,570			22,807
Property, plant and equipment, at cost		668,940		615,898		668,940			615,898
Total assets		2,596,598		2,441,917		2,596,598			2,441,917

The following table presents information regarding the Company’s revenue by geographic region:

	Three Months Ended				Six Months Ended
	June 30,				June 30,
	2011		2010		2011		2010
Diebold North America	$	337,992	$	322,635	$	643,956	$	618,835
Diebold International:
Latin America including Brazil		124,206		175,800		277,094		325,327
Asia Pacific		96,122		90,416		180,011		188,858
Europe, Middle East and Africa		104,062		76,329		175,478		151,159
Total Diebold International		324,390		342,545		632,583		665,344
Total customer revenues	$	662,382	$	665,180	$	1,276,539	$	1,284,179

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

	Three Months Ended				Six Months Ended
	June 30,				June 30,
	2011		2010		2011		2010
Financial self-service:
Products	$	225,078	$	203,741	$	423,718	$	407,441
Services		285,337		265,449		549,793		533,257
Total financial self-service		510,415		469,190		973,511		940,698
Security:
Products		44,431		48,945		87,844		100,395
Services		103,602		100,832		203,520		194,273
Total security		148,033		149,777		291,364		294,668
Total financial self-service & security		658,448		618,967		1,264,875		1,235,366
Election and lottery systems		3,934		46,213		11,664		48,813
Total customer revenues	$	662,382	$	665,180	$	1,276,539	$	1,284,179