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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands
Jun. 30, 2011
Jun. 30, 2010
Current assets:    
Cash and cash equivalents $ 66,425 $ 145,089
Restricted cash 8,419 8,303
Accounts and notes receivable, net of allowances for doubtful accounts of $11,059 and $9,974 235,246 207,365
Inventories 68,634 42,806
Prepaid and refundable income tax 36,332 7,783
Deferred income tax assets 29,318 35,973
Deferred cost of revenue 13,795 14,568
Prepaid assets 10,524 11,172
Other current assets 4,984 3,350
Total current assets 473,677 476,409
Restricted long-term investments 12,485 13,075
Long-term accounts and notes receivables, net of allowances for doubtful accounts of $507 and $5,169 46,659 30,163
Property, plant and equipment, net 33,266 32,094
Leased gaming equipment, net 96,691 82,357
Goodwill 162,110 161,153
Intangible assets, net 34,865 34,048
Deferred income tax assets 12,120 29,980
Income tax receivable 10,972 8,688
Deferred cost of revenue 23,193 30,958
Other assets, net 21,356 14,251
Total assets 927,394 913,176
Current liabilities:    
Accounts payable 38,411 23,775
Accrued and other liabilities 58,295 45,662
Customer deposits 4,930 10,185
Jackpot liabilities 11,894 11,531
Deferred revenue 28,900 33,875
Income tax payable 3,033 6,982
Current maturities of long-term debt 15,153 42,543
Total current liabilities 160,616 174,553
Long-term debt, net of current maturities 500,250 131,250
Deferred revenue 34,788 40,236
Other income tax liability 9,321 13,646
Other liabilities 7,827 9,299
Total liabilities 712,802 368,984
Commitments and contingencies (Note 15)    
Stockholders' equity:    
Special stock, 10,000,000 shares authorized: Series E, $100 liquidation value; 115 shares issued and outstanding 12 12
Common stock, $.10 par value; 100,000,000 shares authorized; 61,541,000 and 59,495,000 shares issued and 44,397,000 and 54,392,000 outstanding 6,149 5,943
Treasury stock at cost, 17,144,000 and 5,103,000 shares (634,268) (157,053)
Additional paid-in capital 442,713 392,853
Accumulated other comprehensive loss (3,064) (3,044)
Retained earnings 401,363 303,100
Total Bally Technologies, Inc. stockholders' equity 212,905 541,811
Noncontrolling interests 1,687 2,381
Total stockholders' equity 214,592 544,192
Total liabilities and stockholders' equity $ 927,394 $ 913,176