Note 10 - Operating Segments

3 Months Ended

Jan. 31, 2013

Segment Reporting Disclosure [Text Block]

10. OPERATING SEGMENTS

The iGaming segment results have historically not met and currently do not meet the quantitative thresholds that require separate segment reporting and iGaming was aggregated with the PTG segment results in the prior year.  For increased transparency, in the current period iGaming has been separately reported and the prior period segment data has been reclassified to conform to the current period presentation. The following provides financial information concerning our reportable segments of our operations:

	Three Months Ended January 31,
	2013			2012
	(dollars in thousands)
Revenue:
Utility	$	25,284		$	19,616
Proprietary Table Games		12,828			11,425
Electronic Table Systems		7,105			8,264
Electronic Gaming Machines		13,317			14,498
iGaming		250			2,250
	$	58,784		$	56,053
Gross profit:
Utility	$	16,057		$	11,183
Proprietary Table Games		10,505			9,292
Electronic Table Systems		2,970			4,129
Electronic Gaming Machines		8,093			8,967
iGaming		247			2,250
	$	37,872		$	35,821
Operating income (loss):
Utility	$	13,692		$	9,450
Proprietary Table Games		8,453			8,446
Electronic Table Systems		74			717
Electronic Gaming Machines		4,401			5,853
iGaming		(1,160	)		1,459
Unallocated Corporate		(15,881	)		(14,811	)
	$	9,579		$	11,114
Depreciation and amortization:
Utility	$	1,867		$	1,776
Proprietary Table Games		1,916			1,253
Electronic Table Systems		1,860			1,657
Electronic Gaming Machines		287			198
iGaming		33			-
Unallocated Corporate		925			1,133
	$	6,888		$	6,017
Capital expenditures:
Utility	$	1,683		$	1,220
Proprietary Table Games		387			1,085
Electronic Table Systems		599			1,720
Electronic Gaming Machines		227			4,258
iGaming		649			455
Unallocated Corporate		775			24
	$	4,320		$	8,762

REVENUE BY GEOGRAPHIC AREA

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

	Three Months Ended January 31,
	2013				2012
	(In thousands)
Revenue:
United States	$	29,212	49.7	%	$	26,184	46.7	%
Canada		1,753	3.0	%		1,518	2.7	%
Other Americas		1,428	2.4	%		1,053	1.9	%
Europe		2,472	4.2	%		1,587	2.8	%
Australia		15,213	25.9	%		18,694	33.4	%
Asia		8,390	14.3	%		6,649	11.9	%
Other		316	0.5	%		368	0.6	%
	$	58,784	100.0	%	$	56,053	100.0	%