Note 10 - Operating Segments

6 Months Ended

Apr. 30, 2012

Segment Reporting Disclosure [Text Block]

10. OPERATING SEGMENTS

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

	Three Months Ended April 30,						Six Months Ended April 30,
	2012			2011			2012			2011
Revenue:
Utility	$	24,990		$	19,172		$	44,606		$	36,533
Proprietary Table Games		11,954			10,546			25,629			21,772
Electronic Table Systems		6,866			11,797			15,130			19,928
Electronic Gaming Machines		22,244			18,368			36,742			25,465
	$	66,054		$	59,883		$	122,107		$	103,698
Gross profit (loss):
Utility	$	16,154		$	11,584		$	27,337		$	22,432
Proprietary Table Games		9,818			8,405			21,360			17,667
Electronic Table Systems		2,684			4,837			6,813			9,487
Electronic Gaming Machines		13,833			11,268			22,800			15,676
	$	42,489		$	36,094		$	78,310		$	65,262
Operating income (loss):
Utility	$	14,202		$	9,858		$	23,652		$	19,086
Proprietary Table Games		6,736			7,385			16,641			15,760
Electronic Table Systems		(838	)		1,719			(121	)		3,532
Electronic Gaming Machines		10,394			8,393			16,247			10,157
Unallocated Corporate		(15,734	)		(15,204	)		(30,545	)		(29,333	)
	$	14,760		$	12,151		$	25,874		$	19,202
Depreciation and amortization:
Utility	$	1,899		$	1,947		$	3,675		$	3,199
Proprietary Table Games		1,350			1,456			2,603			2,769
Electronic Table Systems		1,653			1,705			3,310			3,903
Electronic Gaming Machines		345			60			543			128
Unallocated Corporate		1,133			947			2,266			1,877
	$	6,380		$	6,115		$	12,397		$	11,876
Capital expenditures:
Utility	$	990		$	2,169		$	2,210		$	4,366
Proprietary Table Games		664			746			2,204			6,175
Electronic Table Systems		506			1,516			2,226			3,077
Electronic Gaming Machines		872			67			5,130			67
Unallocated Corporate		3,255			794			3,279			1,724
	$	6,287		$	5,292			15,049		$	15,409

REVENUE BY GEOGRAPHIC AREA

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

	Three Months Ended April 30,								Six Months Ended April 30,
	2012				2011				2012				2011
	(Dollars in thousands)
Revenue:
United States	$	28,771	43.6	%	$	24,345	40.7	%	$	54,955	45.0	%	$	50,350	48.6	%
Canada		2,226	3.4	%		1,882	3.1	%		3,744	3.1	%		3,274	3.2	%
Other North America		1,125	1.7	%		1,592	2.7	%		2,178	1.8	%		2,360	2.3	%
Europe		2,440	3.7	%		2,236	3.7	%		4,027	3.3	%		3,642	3.5	%
Australia		25,293	38.3	%		24,563	41.0	%		43,987	36.0	%		35,514	34.2	%
Asia		6,016	9.1	%		4,822	8.1	%		12,665	10.4	%		7,776	7.5	%
Other		183	0.2	%		443	0.7	%		551	0.4	%		782	0.7	%
	$	66,054	100.0	%	$	59,883	100.0	%	$	122,107	100.0	%	$	103,698	100.0	%