Note 11 - Operating Segments

9 Months Ended

Jul. 31, 2011

Segment Reporting Disclosure [Text Block]

11. OPERATING SEGMENTS

The following provides financial information concerning our reportable segments of our operations:

	Three Months Ended						Nine Months Ended
	July 31,						July 31,
	2011			2010			2011			2010
	(In thousands)
Revenue:
Utility	$	22,575		$	19,807		$	59,108		$	58,554
Proprietary Table Games		10,994			10,949			32,766			30,154
Electronic Table Systems		6,793			11,607			26,721			32,426
Electronic Gaming Machines		17,965			9,184			43,430			21,565
	$	58,327		$	51,547		$	162,025		$	142,699
Gross profit:
Utility	$	12,852		$	11,803		$	35,284		$	35,394
Proprietary Table Games		8,671			8,858			26,338			24,111
Electronic Table Systems		3,197			6,212			12,684			17,963
Electronic Gaming Machines		11,502			4,794			27,178			11,345
	$	36,222		$	31,667		$	101,484		$	88,813
Operating income:
Utility	$	11,208		$	10,179		$	30,294		$	30,324
Proprietary Table Games		7,445			8,297			23,205			22,375
Electronic Table Systems		328			3,786			3,860			10,686
Electronic Gaming Machines		8,336			2,865			18,493			5,950
Unallocated Corporate		(14,606	)		(16,693	)		(43,939	)		(44,020	)
	$	12,711		$	8,434		$	31,913		$	25,315
Depreciation and amortization:
Utility	$	2,252		$	1,941		$	5,451		$	5,913
Proprietary Table Games		1,414			1,588			4,183			4,611
Electronic Table Systems		1,397			1,243			5,300			4,646
Electronic Gaming Machines		38			-			166			197
Unallocated Corporate		974			862			2,851			2,217
	$	6,075		$	5,634		$	17,951		$	17,584
Capital expenditures:
Utility	$	2,171		$	2,134		$	6,537		$	10,930
Proprietary Table Games		668			343			6,843			1,295
Electronic Table Systems		1,299			1,173			4,376			6,188
Electronic Gaming Machines		354			-			421			878
Unallocated Corporate		659			1,805			2,383			4,027
	$	5,151		$	5,455		$	20,560		$	23,318

REVENUE BY GEOGRAPHIC AREA

The following provides financial information concerning our revenues by geographic area:

	Three Months Ended						Nine Months Ended
	July 31,						July 31,
	2011			2010			2011			2010
	(Dollars in thousands)
Revenue:
United States	$	26,578	45.6%	$	27,934	54.2%	$	76,928	47.5%	$	75,412	52.8%
Canada		2,696	4.6%		1,978	3.8%		5,970	3.7%		6,642	4.7%
Other North America		1,308	2.2%		797	1.5%		3,668	2.3%		2,585	1.8%
Europe		2,344	4.0%		2,030	3.9%		5,986	3.7%		6,609	4.6%
Australia		20,395	35.0%		13,034	25.3%		55,909	34.5%		37,446	26.2%
Asia		4,189	7.2%		5,331	10.3%		11,965	7.4%		12,726	8.9%
Other		817	1.4%		443	1.0%		1,599	0.9%		1,279	1.0%
	$	58,327	100.0%	$	51,547	100.0%	$	162,025	100.0%	$	142,699	100.0%