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EARNINGS PER SHARE (Tables)
12 Months Ended
Jun. 30, 2012
EARNINGS PER SHARE  
Schedule of basic and diluted earnings per share

 

 

 
  Year Ended June 30,  
 
  2012   2011   2010  
 
  (in 000s, except per share amounts)
 

Amounts attributable to Bally Technologies, Inc.:

                   

Income from continuing operations, net of tax

  $ 101,148   $ 98,666   $ 109,223  

Income from discontinued operations, net of tax

            6,175  

Gain (loss) on sale of discontinued operations, net of tax

        (403 )   22,079  
               

Net income attributable to Bally Technologies, Inc. 

  $ 101,148   $ 98,263   $ 137,477  

After tax interest expense on convertible debt

            14  
               

Diluted earnings attributable to Bally Technologies, Inc. 

  $ 101,148   $ 98,263   $ 137,491  
               

Weighted average common shares outstanding

   
42,985
   
51,960
   
54,576
 

Dilutive effect of:

                   

Stock options, Restricted Stock Units ("RSU") and restricted stock

    1,435     2,459     3,063  

Warrants

        1     14  

Convertible debt(1)

            22  
               

Weighted average diluted shares outstanding

    44,420     54,420     57,675  
               

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

                   

Income from continuing operations

  $ 2.35   $ 1.90   $ 2.00  

Income from discontinued operations

            0.11  

Gain (loss) on sale of discontinued operations

        (0.01 )   0.41  
               

Basic earnings per share

  $ 2.35   $ 1.89   $ 2.52  
               

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

                   

Income from continuing operations

  $ 2.28   $ 1.82   $ 1.89  

Income from discontinued operations

            0.11  

Gain (loss) on sale of discontinued operations

        (0.01 )   0.38  
               

Diluted earnings per share

  $ 2.28   $ 1.81   $ 2.38  
               

(1)
The Company had certain related party debt outstanding which was convertible into common stock at the Company's discretion. The related party debt was paid in full in December 2009.
Schedule of anti-dilutive securities excluded from computation of earnings per share
 
  Year Ended June 30,  
 
  2012   2011   2010  
 
  (in 000s)
 

Stock options, RSU and restricted stock

    574     688     308