Operating Segments (Tables)

6 Months Ended

Dec. 31, 2011

Three months ended December 31, 2010
	Restated			As previously reported			Difference
Revenues to external customers
SA transaction-based activities	$	46,737		$	46,588		$	149
International transaction-based activities		17,385			16,950			435
Smart card accounts		8,434			8,434			-
Financial services		1,651			1,623			28
Hardware, software and related technology sales		14,804			15,416			(612	)
Total		89,011			89,011			-
Operating income (loss)
SA transaction-based activities		18,578			18,547			31
International transaction-based activities		139			327			(188	)
Smart card accounts		3,832			3,832			-
Financial services		1,028			1,231			(203	)
Hardware, software and related technology sales		(49	)		(319	)		270
Corporate/Eliminations		(1,554	)		(1,644	)		90
Total		21,974			21,974			-
Net income (loss)
SA transaction-based activities		13,411			13,215			196
International transaction-based activities		(307	)		3			(310	)
Smart card accounts		2,759			2,759			-
Financial services		739			885			(146	)
Hardware, software and related technology sales		(177	)		(435	)		258
Corporate/Eliminations		(6,477	)		(6,479	)		2
Total	$	9,948		$	9,948		$	-

Six months ended December 31, 2010
	Restated			As previously reported			Difference
Revenues to external customers
SA transaction-based activities	$	91,626		$	91,480		$	146
International transaction-based activities		17,855			16,950			905
Smart card accounts		16,404			16,404			-
Financial services		2,901			2,871			30
Hardware, software and related technology sales		24,508			25,589			(1,081	)
Total	$	153,294		$	153,294		$	-
Operating income (loss)
SA transaction-based activities	$	36,326		$	36,323		$	3
International transaction-based activities		(569	)		327			(896	)
Smart card accounts		7,454			7,454			-
Financial services		1,825			2,160			(335	)
Hardware, software and related technology sales		(2,388	)		(2,979	)		591
Corporate/Eliminations		(9,688	)		(10,325	)		637
Total		32,960			32,960			-
Net income (loss)
SA transaction-based activities		26,217			25,838			379
International transaction-based activities		(1,173	)		3			(1,176	)
Smart card accounts		5,369			5,369			-
Financial services		1,312			1,554			(242	)
Hardware, software and related technology sales		(2,005	)		(2,496	)		491
Corporate/Eliminations		(12,343	)		(12,891	)		548
Total	$	17,377		$	17,377		$	-

Summary Of Segment Information


Three months ended December 31,						Six months ended December 31,
	2011			2010			2011		2010
Revenues to external customers
SA transaction-based activities	$	46,448		$	46,737		$	96,350	$	91,626
International transaction-based activities		28,835			17,385			59,090		17,855
Smart card accounts		7,264			8,434			15,516		16,404
Financial services		1,944			1,651			4,055		2,901
Hardware, software and related technology sales		7,567			14,804			16,973		24,508
Total		92,058			89,011			191,984		153,294
Inter-company revenues
SA transaction-based activities		864			1,002			1,977		1,938
International transaction-based activities		-			-			-		-
Smart card accounts		281			-			281		-
Financial services		-			-			-		-
Hardware, software and related technology sales		465			730			783		992
Total		1,610			1,732			3,041		2,930
Operating income (loss)
SA transaction-based activities		15,766			18,578			35,949		36,326
International transaction-based activities		241			139			925		(569	)
Smart card accounts		3,302			3,832			7,052		7,454
Financial services		1,026			1,028			2,437		1,825
Hardware, software and related technology sales		909			(49	)		2,846		(2,388	)
Corporate/Eliminations		(1,016	)		(1,554	)		1,865		(9,688	)
Total		20,228			21,974			51,074		32,960
Interest earned
SA transaction-based activities		-			-			-		-
International transaction-based activities		-			-			-		-
Smart card accounts		-			-			-		-
Financial services		-			-			-		-
Hardware, software and related technology sales		-			-			-		-
Corporate/Eliminations		1,820			1,350			3,817		4,434
Total	$	1,820		$	1,350		$	3,817	$	4,434


	Three months ended December 31,						Six months ended December 31,
	2011			2010			2011			2010
Interest expense
SA transaction-based activities	$	112		$	192		$	188		$	348
International transaction-based activities		-			109			44			179
Smart card accounts		-			-			-			-
Financial services		2			-			2			-
Hardware, software and related technology sales		13			27			23			28
Corporate/Eliminations		2,228			3,102			4,714			3,123
Total		2,355			3,430			4,971			3,678

Depreciation and amortization
SA transaction-based activities		2,109			2,298			4,251			4,474
International transaction-based activities		6,270			3,885			12,919			3,899
Smart card accounts		-			-			-			-
Financial services		74			138			191			271
Hardware, software and related technology sales		150			2,561			321			4,982
Corporate/Eliminations		187			210			187			370
Total		8,790			9,092			17,869			13,996

Income taxation expense
SA transaction-based activities		4,383			4,974			10,014			9,759
International transaction-based activities		291			303			626			424
Smart card accounts		924			1,073			1,975			2,087
Financial services		282			287			676			510
Hardware, software and related technology sales		216			120			656			(386	)
Corporate/Eliminations		(11,474	)		3,079			(8,773	)		3,649
Total		(5,378	)		9,836			5,174			16,043

Net income (loss)
SA transaction-based activities		11,270			13,411			25,747			26,217
International transaction-based activities		120			(307	)		553			(1,173	)
Smart card accounts		2,377			2,759			5,077			5,369
Financial services		724			739			1,740			1,312
Hardware, software and related technology sales		678			(177	)		2,164			(2,005	)
Corporate/Eliminations		9,925			(6,477	)		9,581			(12,343	)
Total		25,094			9,948			44,862			17,377

Expenditures for long-lived assets
SA transaction-based activities		1,196			742			1,784			1,284
International transaction-based activities		3,704			3,087			7,455			3,238
Smart card accounts		-			-			-			-
Financial services		144			157			217			216
Hardware, software and related technology sales		76			25			130			41
Corporate/Eliminations		-			-			-			-
Total	$	5,120		$	4,011		$	9,586		$	4,779

- 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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