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SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED)
12 Months Ended
Jun. 30, 2012
SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED)  
SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED)

16.   SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED)

The following tables set forth unaudited quarterly financial information for the years ended June 30, 2012 and 2011.

 
  Fiscal Year 2012 Quarterly Results  
 
  September 30,   December 31,   March 31,   June 30,  
 
  (in 000s, except per share data)
 

Statement of Operations Data:

                         

Revenues

  $ 194,967   $ 210,457   $ 228,540   $ 245,795  

Cost of revenues

    71,333     77,931     84,063     92,989  

Selling, general and administrative

    57,222     61,304     63,764     72,753  

Research and development costs

    23,386     22,377     24,838     25,581  

Income from continuing operations before income taxes

   
32,262
   
38,972
   
47,627
   
45,598
 

Income tax expense

    (11,853 )   (14,688 )   (17,713 )   (19,295 )
                   

Income from continuing operations

    20,409     24,284     29,914     26,303  

Less net income (loss) attributable to noncontrolling interests

    17     16     (53 )   (218 )
                   

Net income attributable to Bally Technologies, Inc. 

  $ 20,392   $ 24,268   $ 29,967   $ 26,521  
                   

Basic earnings per share attributable to Bally Technologies, Inc.:

                         

Basic earnings per share

  $ 0.47   $ 0.57   $ 0.70   $ 0.63  
                   

Diluted earnings per share attributable to Bally Technologies, Inc.:

                         

Diluted earnings per share

  $ 0.45   $ 0.54   $ 0.67   $ 0.61  
                   

 

 
  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