EX-99.2 4 a06-13059_1ex99d2.htm EX-99

Exhibit 99.2

 

Supplementary tables of quarterly business segment data

 

The following tables represent revenues, expenses and depreciation and amortization for the quarterly business segment data for fiscal years 2005 and 2004.

 

 

 

Three Months Ended March 31, 2005

 

 

 

(unaudited)

 

 

 

Printed 
Products 
Group

 

Lottery 
Systems 
Group

 

Diversified 
Gaming 
Group

 

Totals

 

Service revenues

 

$

83,517

 

39,874

 

32,363

 

155,754

 

Sales revenues

 

18,629

 

9,816

 

357

 

28,802

 

Total revenues

 

102,146

 

49,690

 

32,720

 

184,556

 

 

 

 

 

 

 

 

 

 

 

Cost of services (exclusive of depreciation and amortization)

 

43,159

 

20,730

 

21,360

 

85,249

 

Cost of sales (exclusive of depreciation and amortization)

 

13,508

 

6,351

 

415

 

20,274

 

Amortization of service contract software

 

 

973

 

650

 

1,623

 

Selling, general and administrative expenses

 

10,405

 

6,713

 

3,915

 

21,033

 

Depreciation and amortization

 

4,349

 

5,540

 

2,688

 

12,577

 

Segment operating income

 

$

30,725

 

9,383

 

3,692

 

43,800

 

Unallocated corporate selling, general and administrative costs and depreciation and amortization expense

 

 

 

 

 

 

 

6,970

 

Consolidated operating income

 

 

 

 

 

 

 

$

36,830

 

 

1



 

 

 

Three Months Ended June 30, 2005

 

 

 

(unaudited)

 

 

 

Printed 
Products 
Group

 

Lottery 
Systems 
Group

 

Diversified 
Gaming 
Group

 

Totals

 

Service revenues

 

$

83,426

 

42,904

 

34,537

 

160,867

 

Sales revenues

 

18,035

 

15,003

 

3,519

 

36,557

 

Total revenues

 

101,461

 

57,907

 

38,056

 

197,424

 

 

 

 

 

 

 

 

 

 

 

Cost of services (exclusive of depreciation and amortization)

 

42,472

 

20,709

 

24,251

 

87,432

 

Cost of sales (exclusive of depreciation and amortization)

 

13,380

 

9,835

 

2,288

 

25,503

 

Amortization of service contract software

 

 

1,285

 

613

 

1,898

 

Selling, general and administrative expenses

 

9,103

 

6,165

 

3,118

 

18,386

 

Depreciation and amortization

 

4,469

 

7,137

 

3,325

 

14,931

 

Segment operating income

 

$

32,037

 

12,776

 

4,461

 

49,274

 

Unallocated corporate selling, general and administrative costs and depreciation and amortization expense

 

 

 

 

 

 

 

7,629

 

Consolidated operating income

 

 

 

 

 

 

 

$

41,645

 

 

 

 

Three Months Ended September 30, 2005

 

 

 

(unaudited)

 

 

 

Printed 
Products 
Group

 

Lottery 
Systems 
Group

 

Diversified 
Gaming 
Group

 

Totals

 

Service revenues

 

$

79,107

 

42,318

 

34,500

 

155,925

 

Sales revenues

 

16,854

 

21,760

 

2,285

 

40,899

 

Total revenues

 

95,961

 

64,078

 

36,785

 

196,824

 

 

 

 

 

 

 

 

 

 

 

Cost of services (exclusive of depreciation and amortization)

 

40,669

 

21,700

 

24,587

 

86,956

 

Cost of sales (exclusive of depreciation and amortization)

 

12,185

 

15,742

 

2,137

 

30,064

 

Amortization of service contract software

 

 

1,169

 

527

 

1,696

 

Selling, general and administrative expenses

 

10,698

 

7,159

 

6,472

 

24,329

 

Depreciation and amortization

 

4,547

 

7,660

 

2,933

 

15,140

 

Segment operating income

 

$

27,862

 

10,648

 

129

 

38,639

 

Unallocated corporate selling, general and administrative costs and depreciation and amortization expense

 

 

 

 

 

 

 

7,454

 

Consolidated operating income

 

 

 

 

 

 

 

$

31,185

 

 

2



 

 

 

Three Months Ended December 31, 2005

 

 

 

(unaudited)

 

 

 

Printed 
Products 
Group

 

Lottery 
Systems 
Group

 

Diversified 
Gaming 
Group

 

Totals

 

Service revenues

 

$

85,037

 

50,747

 

30,997

 

166,781

 

Sales revenues

 

18,696

 

13,250

 

4,152

 

36,098

 

Total revenues

 

103,733

 

63,997

 

35,149

 

202,879

 

 

 

 

 

 

 

 

 

 

 

Cost of services (exclusive of depreciation and amortization)

 

43,797

 

24,151

 

23,845

 

91,793

 

Cost of sales (exclusive of depreciation and amortization)

 

13,120

 

9,459

 

2,201

 

24,780

 

Amortization of service contract software

 

 

1,351

 

439

 

1,790

 

Selling, general and administrative expenses

 

13,763

 

9,647

 

2,023

 

25,433

 

Depreciation and amortization

 

4,885

 

8,407

 

2,668

 

15,960

 

Segment operating income

 

$

28,168

 

10,982

 

3,973

 

43,123

 

Unallocated corporate selling, general and administrative costs and depreciation and amortization expense

 

 

 

 

 

 

 

21,789

 

Consolidated operating income

 

 

 

 

 

 

 

$

21,334

 

 

 

 

Three Months Ended March 31, 2004

 

 

 

(unaudited)

 

 

 

Printed 
Products 
Group

 

Lottery 
Systems 
Group

 

Diversified 
Gaming 
Group

 

Totals

 

Service revenues

 

$

59,939

 

47,355

 

34,339

 

141,633

 

Sales revenues

 

13,578

 

29,565

 

689

 

43,832

 

Total revenues

 

73,517

 

76,920

 

35,028

 

185,465

 

 

 

 

 

 

 

 

 

 

 

Cost of services (exclusive of depreciation and amortization)

 

32,044

 

22,966

 

20,875

 

75,885

 

Cost of sales (exclusive of depreciation and amortization)

 

10,000

 

20,247

 

409

 

30,656

 

Amortization of service contract software

 

 

793

 

641

 

1,434

 

Selling, general and administrative expenses

 

8,004

 

10,040

 

2,843

 

20,887

 

Depreciation and amortization

 

3,312

 

6,928

 

3,310

 

13,550

 

Segment operating income

 

$

20,157

 

15,946

 

6,950

 

43,053

 

Unallocated corporate selling, general and administrative costs and depreciation and amortization expense

 

 

 

 

 

 

 

5,243

 

Consolidated operating income

 

 

 

 

 

 

 

$

37,810

 

 

3



 

 

 

Three Months Ended June 30, 2004

 

 

 

(unaudited)

 

 

 

Printed 
Products 
Group

 

Lottery 
Systems 
Group

 

Diversified |
Gaming 
Group

 

Totals

 

Service revenues

 

$

60,754

 

48,986

 

37,830

 

147,570

 

Sales revenues

 

12,967

 

15,797

 

1,778

 

30,542

 

Total revenues

 

73,721

 

64,783

 

39,608

 

178,112

 

 

 

 

 

 

 

 

 

 

 

Cost of services (exclusive of depreciation and amortization)

 

32,302

 

22,443

 

22,899

 

77,644

 

Cost of sales (exclusive of depreciation and amortization)

 

9,933

 

9,798

 

1,024

 

20,755

 

Amortization of service contract software

 

 

853

 

744

 

1,597

 

Selling, general and administrative expenses

 

8,540

 

9,060

 

3,163

 

20,763

 

Depreciation and amortization

 

3,439

 

7,159

 

2,996

 

13,594

 

Segment operating income

 

$

19,507

 

15,470

 

8,782

 

43,759

 

Unallocated corporate selling, general and administrative costs and depreciation and amortization expense

 

 

 

 

 

 

 

7,876

 

Consolidated operating income

 

 

 

 

 

 

 

$

35,883

 

 

 

 

Three Months Ended September 30, 2004

 

 

 

(unaudited)

 

 

 

Printed 
Products 
Group

 

Lottery 
Systems 
Group

 

Diversified 
Gaming 
Group

 

Totals

 

Service revenues

 

$

72,502

 

43,975

 

36,159

 

152,636

 

Sales revenues

 

17,250

 

9,042

 

381

 

26,673

 

Total revenues

 

89,752

 

53,017

 

36,540

 

179,309

 

 

 

 

 

 

 

 

 

 

 

Cost of services (exclusive of depreciation and amortization)

 

37,730

 

23,555

 

22,754

 

84,039

 

Cost of sales (exclusive of depreciation and amortization)

 

12,933

 

5,264

 

253

 

18,450

 

Amortization of service contract software

 

 

866

 

(313

)

553

 

Selling, general and administrative expenses

 

8,483

 

5,722

 

2,767

 

16,972

 

Depreciation and amortization

 

3,723

 

6,784

 

3,808

 

14,315

 

Segment operating income

 

$

26,883

 

10,826

 

7,271

 

44,980

 

Unallocated corporate selling, general and administrative costs and depreciation and amortization expense

 

 

 

 

 

 

 

6,514

 

Consolidated operating income

 

 

 

 

 

 

 

$

38,466

 

 

4



 

 

 

Three Months Ended December 31, 2004

 

 

 

(unaudited)

 

 

 

Printed 
Products 
Group

 

Lottery 
Systems 
Group

 

Diversified 
Gaming 
Group

 

Totals

 

Service revenues

 

$

68,542

 

49,003

 

31,600

 

149,145

 

Sales revenues

 

24,070

 

8,102

 

1,292

 

33,464

 

Total revenues

 

92,612

 

57,105

 

32,892

 

182,609

 

 

 

 

 

 

 

 

 

 

 

Cost of services (exclusive of depreciation and amortization)

 

34,743

 

23,719

 

22,959

 

81,421

 

Cost of sales (exclusive of depreciation and amortization)

 

16,943

 

4,732

 

695

 

22,370

 

Amortization of service contract software

 

 

826

 

1,389

 

2,215

 

Selling, general and administrative expenses

 

9,747

 

5,347

 

4,806

 

19,900

 

Depreciation and amortization

 

3,722

 

6,708

 

2,645

 

13,075

 

Segment operating income

 

$

27,457

 

15,773

 

398

 

43,628

 

Unallocated corporate selling, general and administrative costs and depreciation and amortization expense

 

 

 

 

 

 

 

8,063

 

Consolidated operating income

 

 

 

 

 

 

 

$

35,565

 

 

5