Note 10 - Operating Segments

3 Months Ended

Jan. 31, 2012

Segment Reporting Disclosure [Text Block]

10. OPERATING SEGMENTS

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

	Three Months Ended
	January 31,
	2012			2011
	(In thousands)
Revenue:
Utility	$	19,616		$	17,361
Proprietary Table Games		13,675			11,226
Electronic Table Systems		8,264			8,131
Electronic Gaming Machines		14,498			7,097
	$	56,053		$	43,815
Gross profit:
Utility	$	11,183		$	10,848
Proprietary Table Games		11,542			9,262
Electronic Table Systems		4,129			4,650
Electronic Gaming Machines		8,967			4,408
	$	35,821		$	29,168
Operating income (loss):
Utility	$	9,450		$	9,228
Proprietary Table Games		9,905			8,375
Electronic Table Systems		717			1,813
Electronic Gaming Machines		5,853			1,764
Unallocated Corporate		(14,811	)		(14,129	)
	$	11,114		$	7,051
Depreciation and amortization:
Utility	$	1,776		$	1,252
Proprietary Table Games		1,253			1,313
Electronic Table Systems		1,657			2,198
Electronic Gaming Machines		198			68
Unallocated Corporate		1,133			930
	$	6,017		$	5,761
Capital expenditures:
Utility	$	1,220		$	2,197
Proprietary Table Games		1,540			5,429
Electronic Table Systems		1,720			1,561
Electronic Gaming Machines		4,258			-
Unallocated Corporate		24			930
	$	8,762		$	10,117

REVENUE BY GEOGRAPHIC AREA

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

	Three Months Ended
	January 31,
	2012				2011
	(In thousands)
Revenue:
United States	$	26,184	46.7	%	$	26,005	59.4	%
Canada		1,518	2.7	%		1,392	3.2	%
South America		1,053	1.9	%		768	1.7	%
Europe		1,587	2.8	%		1,406	3.2	%
Australia		18,694	33.4	%		10,951	25.0	%
Asia		6,649	11.9	%		2,954	6.7	%
Other		368	0.6	%		339	0.8	%
	$	56,053	100.0	%	$	43,815	100.0	%