SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED)

12 Months Ended

Jun. 30, 2011

SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED)

SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED)

18.   SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED)

The following tables set forth unaudited quarterly financial information for the years ended June 30, 2011 and 2010.

		Fiscal Year 2011 Quarterly Results
		September 30,			December 31,			March 31,			June 30,
		(in 000s, except per share data)
Statement of Operations Data:
Revenues		$	170,808		$	182,726		$	190,941		$	213,680
Cost of revenues			59,179			65,722			68,181			80,574
Selling, general and administrative			51,614			55,185			57,562			60,672
Research and development costs			21,384			21,360			22,088			23,254
Income from continuing operations before income taxes			33,937			33,616			37,429			38,411
Income tax expense			(12,285	)		(6,347	)		(13,651	)		(12,899	)
Income from continuing operations			21,652			27,269			23,778			25,512
Gain (loss) on sale of discontinued operations, net of tax			(403	)		—			—			—
Net income			21,249			27,269			23,778			25,512
Less net income (loss) attributable to noncontrolling interests			(540	)		17			12			56
Net income attributable to Bally Technologies, Inc.		$	21,789		$	27,252		$	23,766		$	25,456
Basic earnings per share attributable to Bally Technologies, Inc.:
	Income from continuing operations	$	0.42		$	0.51		$	0.45		$	0.53
	Gain (loss) on sale of discontinued operations		(0.01	)		—			—			—
Basic earnings per share		$	0.41		$	0.51		$	0.45		$	0.53
Diluted earnings per share attributable to Bally Technologies, Inc.:
	Income from continuing operations	$	0.40		$	0.49		$	0.43		$	0.51
	Gain (loss) on sale of discontinued operations		(0.01	)		—			—			—
Diluted earnings per share		$	0.39		$	0.49		$	0.43		$	0.51

		Fiscal Year 2010 Quarterly Results
		September 30,			December 31,			March 31,			June 30,
		(in 000s, except per share data)
Statement of Operations Data:
Revenues		$	187,330		$	204,973		$	190,640		$	195,248
Cost of revenues			69,463			74,701			66,455			69,186
Selling, general and administrative			45,196			53,721			52,545			51,733
Research and development costs			19,471			19,571			20,279			20,980
Impairment charges(1)			—			—			11,379			—
Income from continuing operations before income taxes			45,863			48,629			31,992			44,334
Income tax expense			(16,255	)		(16,456	)		(11,262	)		(16,748	)
Income from continuing operations			29,608			32,173			20,730			27,586
Income from discontinued operations, net of tax			1,749			1,430			2,363			1,639
Gain (loss) on sale of discontinued operations, net of tax			—			—			—			22,079
Net income			31,357			33,603			23,093			51,304
Less net income attributable to noncontrolling interests			733			350			534			263
Net income attributable to Bally Technologies, Inc.		$	30,624		$	33,253		$	22,559		$	51,041
Basic earnings per share attributable to Bally Technologies, Inc.:
	Income from continuing operations	$	0.53		$	0.59		$	0.37		$	0.50
	Income from discontinued operations		0.03			0.02			0.04			0.03
	Gain (loss) on sale of discontinued operations		—			—			—			0.40
Basic earnings per share		$	0.56		$	0.61		$	0.41		$	0.93
Diluted earnings per share attributable to Bally Technologies, Inc.:
	Income from continuing operations	$	0.50		$	0.56		$	0.36		$	0.48
	Income from discontinued operations		0.03			0.02			0.03			0.03
	Gain (loss) on sale of discontinued operations		—			—			—			0.38
Diluted earnings per share		$	0.53		$	0.58		$	0.39		$	0.89

(1)

Impairment charges of $11.4 million were recognized in the third quarter related to the Alabama charitable bingo market (see Note 4, Impairment Charges).