XML 29 R3.htm IDEA: XBRL DOCUMENT  v2.3.0.11
CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data
12 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2009
Revenues:      
Gaming equipment and systems $ 439,534 $ 491,241 $ 568,795
Gaming operations 318,621 286,950 274,965
Total revenues 758,155 778,191 843,760
Costs and expenses:      
Cost of gaming equipment and systems 184,836 [1] 196,699 [1] 251,710 [1]
Cost of gaming operations 88,820 83,106 80,083
Selling, general and administrative 225,033 203,195 212,735
Research and development costs 88,086 80,301 77,277
Impairment charges   11,379  
Depreciation and amortization 19,845 19,401 18,937
Total costs and expenses 606,620 594,081 640,742
Operating income 151,535 184,110 203,018
Other income (expense):      
Interest income 4,960 3,310 3,392
Interest expense (11,984) (12,581) (19,140)
Loss on extinguishment of debt (4,119)   (786)
Other, net 3,001 (4,021) (1,524)
Income from continuing operations before income taxes 143,393 170,818 184,960
Income tax expense (45,182) (60,721) (64,781)
Income from continuing operations 98,211 110,097 120,179
Discontinued operations:      
Income from discontinued operations, net of tax   7,181 8,057
Gain (loss) on sale of discontinued operations, net of tax (403) 22,079  
Income (loss) from discontinued operations, net of tax (403) 29,260 8,057
Net income 97,808 139,357 128,236
Less net income (loss) attributable to noncontrolling interests (455) 1,880 1,927
Net income attributable to Bally Technologies, Inc. 98,263 137,477 126,309
Basic earnings per share attributable to Bally Technologies, Inc.:      
Income from continuing operations (in dollars per share) $ 1.90 $ 2.00 $ 2.19
Income from discontinued operations (in dollars per share)   $ 0.11 $ 0.13
Gain (loss) on sale of discontinued operations (in dollars per share) $ (0.01) $ 0.41  
Basic earnings per share (in dollars per share) $ 1.89 $ 2.52 $ 2.32
Diluted earnings per share attributable to Bally Technologies, Inc.:      
Income from continuing operations (in dollars per share) $ 1.82 $ 1.89 $ 2.10
Income from discontinued operations (in dollars per share)   $ 0.11 $ 0.12
Gain (loss) on sale of discontinued operations (in dollars per share) $ (0.01) $ 0.38  
Diluted earnings per share (in dollars per share) $ 1.81 $ 2.38 $ 2.22
Weighted average shares outstanding:      
Basic (in shares) 51,960 54,576 54,449
Diluted (in shares) 54,420 57,675 57,058
Amounts attributable to Bally Technologies, Inc.:      
Income from continuing operations, net of tax 98,666 109,223 119,439
Income from discontinued operations, net of tax   6,175 6,870
Gain (loss) on sale of discontinued operations, net of tax (403) 22,079  
Net income $ 98,263 $ 137,477 $ 126,309
[1] Cost of gaming equipment and systems exclude amortization related to certain intangibles, including core technology and license rights, which are included in depreciation and amortization.