XML 31 R67.htm IDEA: XBRL DOCUMENT v2.4.0.6
SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED) (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Sep. 30, 2010
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2010
Statement of Operations Data:                      
Revenues $ 245,795 $ 228,540 $ 210,457 $ 194,967 $ 213,680 $ 190,941 $ 182,726 $ 170,808 $ 879,759 $ 758,155 $ 778,191
Cost of revenues 92,989 84,063 77,931 71,333 80,574 68,181 65,722 59,179      
Selling, general and administrative 72,753 63,764 61,304 57,222 60,672 57,562 55,185 51,614 255,043 225,033 203,195
Research and development costs 25,581 24,838 22,377 23,386 23,254 22,088 21,360 21,384 96,182 88,086 80,301
Income from continuing operations before income taxes 45,598 47,627 38,972 32,262 38,411 37,429 33,616 33,937 164,459 143,393 170,818
Income tax expense (19,295) (17,713) (14,688) (11,853) (12,899) (13,651) (6,347) (12,285) (63,549) (45,182) (60,721)
Income from continuing operations 26,303 29,914 24,284 20,409 25,512 23,778 27,269 21,652 100,910 98,211 110,097
Gain (loss) on sale of discontinued operations, net of tax               (403)   (403) 22,079
Net income         25,512 23,778 27,269 21,249 100,910 97,808 139,357
Less net income (loss) attributable to noncontrolling interests (218) (53) 16 17 56 12 17 (540) (238) (455) 1,880
Net income attributable to Bally Technologies, Inc. $ 26,521 $ 29,967 $ 24,268 $ 20,392 $ 25,456 $ 23,766 $ 27,252 $ 21,789 $ 101,148 $ 98,263 $ 137,477
Basic earnings per share attributable to Bally Technologies, Inc.:                      
Income from continuing operations (in dollars per share)         $ 0.53 $ 0.45 $ 0.51 $ 0.42 $ 2.35 $ 1.90 $ 2.00
Gain (loss) on sale of discontinued operations (in dollars per share)               $ (0.01)   $ (0.01) $ 0.41
Basic earnings per share (in dollars per share) $ 0.63 $ 0.70 $ 0.57 $ 0.47 $ 0.53 $ 0.45 $ 0.51 $ 0.41 $ 2.35 $ 1.89 $ 2.52
Diluted earnings per share attributable to Bally Technologies, Inc.:                      
Income from continuing operations (in dollars per share)         $ 0.51 $ 0.43 $ 0.49 $ 0.40 $ 2.28 $ 1.82 $ 1.89
Gain (loss) on sale of discontinued operations (in dollars per share)               $ (0.01)   $ (0.01) $ 0.38
Diluted earnings per share (in dollars per share) $ 0.61 $ 0.67 $ 0.54 $ 0.45 $ 0.51 $ 0.43 $ 0.49 $ 0.39 $ 2.28 $ 1.81 $ 2.38