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 |
|
Lottery |
|
Diversified |
|
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 |
|
Lottery |
|
Diversified |
|
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 |
|
Lottery |
|
Diversified |
|
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 |
|
Lottery |
|
Diversified |
|
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 |
|
Lottery |
|
Diversified |
|
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 |
|
Lottery |
|
Diversified | |
|
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 |
|
Lottery |
|
Diversified |
|
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 |
|
Lottery |
|
Diversified |
|
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