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SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED) (Tables)
 12 Months Ended
Jun. 30, 2014
SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED)  
Schedule of unaudited quarterly financial information

 

 

 
   Fiscal Year 2014 Quarterly Results  
 
   September 30,   December 31,(1)   March 31,(1)   June 30,(1)(2)  
 
   (in 000s, except per share data)
  

Statement of Operations Data:

                          

Revenues

   $ 249,289   $ 285,193   $ 338,399   $ 342,211  

Cost of revenues

     85,125     105,281     126,844     134,026  

Selling, general and administrative

     72,427     90,986     88,248     91,491  

Research and development costs

     29,504     32,709     36,677     36,972  

Income from operations before income taxes

     54,122     34,030     43,769     33,919  

Income tax expense

     (16,172 )   (12,105 )   (16,200 )   (21,597 )
                   
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​

Income from operations

     37,950     21,925     27,569     12,322  

Less net income attributable to noncontrolling interests

     166     714     125     161  
                   
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​

Net income attributable to Bally Technologies, Inc. 

   $ 37,784   $ 21,211   $ 27,444   $ 12,161  
                   
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​
                   

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

                          

Basic earnings per share

   $ 0.98   $ 0.55   $ 0.71   $ 0.32  
                   
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​
                   

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

                          

Diluted earnings per share

   $ 0.97   $ 0.54   $ 0.70   $ 0.31  
                   
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​
                   
(1)
Results for fiscal year 2014 include the Acquisition beginning on November 25, 2013. Income from operations before income taxes and net income attributable to Bally Technologies, Inc. in fiscal year 2014 was impacted by restructuring and acquisition-related costs of $60.8 million, and amortization of purchased intangible assets of $33.0 million.

(2)
In addition to the above items, net income attributable to Bally Technologies, Inc. in fiscal year 2014 was unfavorably impacted by debt issuance costs write-offs of $7.3 million, and favorably impacted by $2.2 million due to the write-off of net operating loss carryforwards which were partially offset by a one-time IRS benefit during the same period.

 
   Fiscal Year 2013 Quarterly Results  
 
   September 30,   December 31,   March 31,   June 30,  
 
   (in 000s, except per share data)
  

Statement of Operations Data:

                          

Revenues

   $ 235,151   $ 238,339   $ 259,147   $ 264,402  

Cost of revenues

     86,347     81,540     91,411     91,695  

Selling, general and administrative

     64,516     67,852     72,218     72,099  

Research and development costs

     25,095     26,599     29,098     30,326  

Income from operations before income taxes

     49,373     52,467     55,933     58,502  

Income tax expense

     (18,429 )   (19,389 )   (17,527 )   (21,229 )
                   
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​

Income from operations

     30,944     33,078     38,406     37,273  

Less net loss attributable to noncontrolling interests

     (1,588 )   (48 )   (43 )   (64 )
                   
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​

Net income attributable to Bally Technologies, Inc. 

   $ 32,532   $ 33,126   $ 38,449   $ 37,337  
                   
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​
                   

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

                          

Basic earnings per share

   $ 0.80   $ 0.82   $ 0.95   $ 0.96  
                   
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​
                   

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

                          

Diluted earnings per share

   $ 0.77   $ 0.80   $ 0.93   $ 0.95  
                   
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​