XML 28 R37.htm IDEA: XBRL DOCUMENT v2.4.0.8
BUSINESS SEGMENTS (Tables)
6 Months Ended
Mar. 31, 2014
BUSINESS SEGMENTS  
Schedule of Segment Reporting Information, by Segment
Business Segments Financial Information
 
 
Second Quarters
  
Six Months
 
Periods Ended March 31,
 
2014
  
2013
  
2014
  
2013
 
NORTH AMERICA
 
  
  
  
 
Revenues
 
$
414.2
  
$
475.7
  
$
841.6
  
$
885.0
 
Gaming operations
  
200.1
   
220.3
   
391.7
   
428.8
 
Product sales
  
143.8
   
200.6
   
313.8
   
359.5
 
Interactive
  
70.3
   
54.8
   
136.1
   
96.7
 
Gross profit
  
240.8
   
272.5
   
485.3
   
516.7
 
Gaming operations
  
116.8
   
133.1
   
230.5
   
262.7
 
Product sales
  
80.4
   
105.7
   
170.4
   
195.0
 
Interactive
  
43.6
   
33.7
   
84.4
   
59.0
 
Operating income
  
92.9
   
124.1
   
198.8
   
236.5
 
 
                
INTERNATIONAL
                
Revenues
 
$
98.6
  
$
124.3
  
$
212.4
  
$
245.2
 
Gaming operations
  
30.3
   
34.0
   
61.7
   
68.1
 
Product sales
  
58.8
   
78.4
   
132.4
   
154.2
 
Interactive
  
9.5
   
11.9
   
18.3
   
22.9
 
Gross profit
  
52.0
   
68.8
   
117.3
   
134.0
 
Gaming operations
  
23.6
   
23.6
   
46.1
   
47.1
 
Product sales
  
23.6
   
38.3
   
60.5
   
74.5
 
Interactive
  
4.8
   
6.9
   
10.7
   
12.4
 
Operating income
  
4.1
   
32.2
   
29.1
   
60.5
 
 
                
CORPORATE (unallocated)
                
Operating expenses
 
$
(24.9
)
 
$
(27.0
)
 
$
(52.2
)
 
$
(49.3
)
 
                
CONSOLIDATED
                
Revenues
 
$
512.8
  
$
600.0
  
$
1,054.0
  
$
1,130.2
 
Gaming operations
  
230.4
   
254.3
   
453.4
   
496.9
 
Product sales
  
202.6
   
279.0
   
446.2
   
513.7
 
Interactive
  
79.8
   
66.7
   
154.4
   
119.6
 
Gross profit
  
292.8
   
341.3
   
602.6
   
650.7
 
Gaming operations
  
140.4
   
156.7
   
276.6
   
309.8
 
Product sales
  
104.0
   
144.0
   
230.9
   
269.5
 
Interactive
  
48.4
   
40.6
   
95.1
   
71.4
 
Operating income
  
72.1
   
129.3
   
175.7
   
247.7