Reportable Segment Information (Tables)

9 Months Ended

Sep. 30, 2012

The following tables set forth financial information for the three and nine months ended September 30, 2012 and 2011 by reportable segments. Corporate expenses and corporate depreciation and amortization are not allocated to the reportable segments and are presented as unallocated corporate expenses.



	Three Months Ended September 30, 2012
	Printed Products		Lottery Systems		Gaming			Total
Revenue:
Instant tickets	$	124,434	$	—	$	—		$	124,434
Services	—		49,391		33,231			82,622
Sales	2,932		12,469		5,020			20,421
Total revenue	127,366		61,860		38,251			227,477
Cost of instant tickets (1)	73,085		—		—			73,085
Cost of services (1)	—		27,852		15,095			42,947
Cost of sales (1)	1,844		6,997		3,943			12,784
Selling, general and administrative	11,430		6,241		8,629			26,300
Employee termination and restructuring	287		—		1,543			1,830
Depreciation and amortization	10,426		11,877		16,788			39,091
Segment operating income (loss)	$	30,294	$	8,893	$	(7,747	)	$	31,440
Unallocated corporate expenses								(18,233		)
Consolidated operating income								$	13,207

(1) Exclusive of depreciation and amortization.



	Three Months Ended September 30, 2011
	Printed Products		Lottery Systems		Gaming		Total
Revenue:
Instant tickets	$	126,693	$	—	$	—	$	126,693
Services	—		49,944		31,485		81,429
Sales	2,953		9,640		2,024		14,617
Total revenue	129,646		59,584		33,509		222,739
Cost of instant tickets (1)	71,785		—		—		71,785
Cost of services (1)	—		26,899		15,663		42,562
Cost of sales (1)	1,906		6,813		1,613		10,332
Selling, general and administrative	13,029		6,626		4,238		23,893
Employee termination and restructuring	—		—		1,030		1,030
Depreciation and amortization	8,177		11,939		7,744		27,860
Segment operating income	$	34,749	$	7,307	$	3,221	$	45,277
Unallocated corporate expenses							(23,901		)
Consolidated operating income							$	21,376

(1) Exclusive of depreciation and amortization.



	Nine Months Ended September 30, 2012
	Printed Products		Lottery Systems		Gaming			Total
Revenue:
Instant tickets	$	367,385	$	—	$	—		$	367,385
Services	—		153,511		108,032			261,543
Sales	8,177		37,446		16,808			62,431
Total revenue	375,562		190,957		124,840			691,359
Cost of instant tickets (1)	211,468		—		—			211,468
Cost of services (1)	—		84,174		49,905			134,079
Cost of sales (1)	5,245		23,681		15,023			43,949
Selling, general and administrative	34,289		19,492		22,615			76,396
Employee termination and restructuring	4,794		—		5,957			10,751
Depreciation and amortization	31,242		35,953		41,201			108,396
Segment operating income (loss)	$	88,524	$	27,657	$	(9,861	)	$	106,320
Unallocated corporate expenses								(61,779		)
Consolidated operating income								$	44,541

(1) Exclusive of depreciation and amortization.



	Nine Months Ended September 30, 2011
	Printed Products		Lottery Systems		Gaming		Total
Revenue:
Instant tickets	$	370,972	$	—	$	—	$	370,972
Services	—		150,356		86,916		237,272
Sales	6,810		22,447		2,142		31,399
Total revenue	377,782		172,803		89,058		639,643
Cost of instant tickets (1)	211,151		—		—		211,151
Cost of services (1)	—		79,087		43,857		122,944
Cost of sales (1)	4,150		15,585		1,648		21,383
Selling, general and administrative	36,521		16,422		10,800		63,743
Employee termination and restructuring	—		—		1,030		1,030
Depreciation and amortization	24,745		35,185		27,581		87,511
Segment operating income	$	101,215	$	26,524	$	4,142	$	131,881
Unallocated corporate expenses							(67,288		)
Consolidated operating income							$	64,593

(1) Exclusive of depreciation and amortization.

Reconciliation of segment operating income to consolidated income before income taxes

The following table provides a reconciliation of reportable segment operating income to net (loss) income before income taxes for each period:



	Three Months Ended						Nine Months Ended
	September 30,						September 30,
	2012			2011			2012			2011
Reportable segment operating income	$	31,440		$	45,277		$	106,320		$	131,881
Unallocated corporate expenses	(18,233		)	(23,901		)	(61,779		)	(67,288		)
Consolidated operating income	13,207			21,376			44,541			64,593
Interest expense	25,990			26,297			75,073			79,161
Earnings from equity investments	(5,702		)	(8,895		)	(21,462		)	(27,469		)
Loss on early extinguishment of debt	15,464			4,185			15,464			4,185
Other (income) expense, net	(537		)	1,711			93			(159		)
Net (loss) income before income taxes	$	(22,008	)	$	(1,922	)	$	(24,627	)	$	8,875

- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total profit or loss from reportable segments, to the entity's consolidated income before income taxes, extraordinary items, and discontinued operations.

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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