XML 88 R37.htm IDEA: XBRL DOCUMENT v2.3.0.15
Segment Information (Tables)
9 Months Ended
Sep. 30, 2011
Segment Information [Abstract] 
Summary of Segment Information
                                 
    Three Months Ended
September 30,
    Nine Months Ended
September 30,
 
    2011     2010     2011     2010  

DNA

                               

Customer revenues

  $ 364,144     $ 349,673     $ 1,008,100     $ 968,508  

Intersegment revenues

    16,225       27,595       56,213       67,822  

Operating profit

    43,726       34,270       85,609       67,096  

Capital expenditures

    2,842       6,872       13,727       24,373  

Depreciation

    6,666       8,624       20,787       19,877  

Property, plant and equipment, at cost

    464,953       456,974       464,953       456,974  

Total assets

    1,016,275       999,177       1,016,275       999,177  

DI

                               

Customer revenues

    345,178       398,947       977,761       1,064,291  

Intersegment revenues

    17,162       10,659       45,362       35,832  

Operating profit

    10,686       18,109       2,774       72,723  

Capital expenditures

    11,927       4,203       24,729       13,618  

Depreciation

    6,209       7,437       16,658       18,991  

Property, plant and equipment, at cost

    189,111       176,533       189,111       176,533  

Total assets

    1,448,744       1,591,165       1,448,744       1,591,165  

TOTAL

                               

Customer revenues

    709,322       748,620       1,985,861       2,032,799  

Intersegment revenues

    33,387       38,254       101,575       103,654  

Operating profit

    54,412       52,379       88,383       139,819  

Capital expenditures

    14,769       11,075       38,456       37,991  

Depreciation

    12,875       16,061       37,445       38,868  

Property, plant and equipment, at cost

    654,064       633,507       654,064       633,507  

Total assets

    2,465,019       2,590,342       2,465,019       2,590,342  
Revenue summary by geographic region
                                 
    Three Months Ended
September 30,
    Nine Months Ended
September 30,
 
    2011     2010     2011     2010  

Diebold North America

  $  364,144     $  349,673     $  1,008,100     $ 968,508  

Diebold International:

                               

Latin America including Brazil

    170,401       248,649       447,495       573,976  

Asia Pacific

    101,493       68,391       281,504       257,249  

Europe, Middle East and Africa

    73,284       81,907       248,762       233,066  
   

 

 

   

 

 

   

 

 

   

 

 

 

Total Diebold International

    345,178       398,947       977,761       1,064,291  
   

 

 

   

 

 

   

 

 

   

 

 

 

Total customer revenues

  $ 709,322     $ 748,620     $ 1,985,861     $ 2,032,799  
   

 

 

   

 

 

   

 

 

   

 

 

 
Revenue summary by product and service solution
                                 
    Three Months Ended     Nine Months Ended  
    September 30,     September 30,  
    2011     2010     2011     2010  

Financial self-service:

                               

Products

  $ 235,595     $ 237,686     $ 659,313     $ 645,127  

Services

    288,176       273,049       837,969       806,306  
   

 

 

   

 

 

   

 

 

   

 

 

 

Total financial self-service

    523,771       510,735       1,497,282       1,451,433  

Security

                               

Products

    42,601       49,150       130,445       149,545  

Services

    100,810       103,970       304,330       298,243  
   

 

 

   

 

 

   

 

 

   

 

 

 

Total security

    143,411       153,120       434,775       447,788  
   

 

 

   

 

 

   

 

 

   

 

 

 

Total financial self-service & security

    667,182       663,855       1,932,057       1,899,221  

Election and lottery systems

    42,140       84,765       53,804       133,578  
   

 

 

   

 

 

   

 

 

   

 

 

 

Total customer revenues

  $ 709,322     $ 748,620     $ 1,985,861     $ 2,032,799