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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Jun. 30, 2011
Current assets:    
Cash and cash equivalents $ 35,739 $ 66,425
Restricted cash 12,093 8,419
Accounts and notes receivable, net of allowances for doubtful accounts of $13,712 and $11,059 255,342 235,246
Inventories 81,720 68,634
Prepaid and refundable income tax 15,992 36,332
Deferred income tax assets, net 29,244 29,318
Deferred cost of revenue 15,511 13,795
Prepaid assets 12,873 10,524
Other current assets 5,340 4,984
Total current assets 463,854 473,677
Restricted long-term investments 12,824 12,485
Long-term accounts and notes receivables, net of allowances for doubtful accounts of $3,538 and $507 64,098 46,659
Property, plant and equipment, net of accumulated depreciation of $57,599 and $51,570 30,314 33,266
Leased gaming equipment, net of accumulated depreciation of $181,387 and $176,137 115,377 96,691
Goodwill 168,780 162,110
Intangible assets, net 34,037 34,865
Deferred income tax assets, net 13,316 12,120
Income tax receivable 12,041 10,972
Deferred cost of revenue 18,468 23,193
Other assets, net 23,315 21,356
Total assets 956,424 927,394
Current liabilities:    
Accounts payable 39,573 38,411
Accrued and other liabilities 76,133 58,295
Customer deposits 8,313 4,930
Jackpot liabilities 11,465 11,894
Deferred revenue 38,732 28,900
Income tax payable 1,432 3,033
Current maturities of long-term debt 15,211 15,153
Total current liabilities 190,859 160,616
Long-term debt, net of current maturities 469,000 500,250
Deferred revenue 29,951 34,788
Other income tax liability 11,555 9,321
Other liabilities 19,504 7,827
Total liabilities 720,869 712,802
Commitments and contingencies (Note 8)      
Stockholders' equity:    
Special stock, 10,000,000 shares authorized: Series E, $100 liquidation value; 115 shares issued and outstanding 12 12
Common stock, $.10 par value; 100,000,000 shares authorized; 62,699,000 and 61,541,000 shares issued and 43,251,000 and 44,397,000 outstanding 6,263 6,149
Treasury stock at cost, 19,448,000 and 17,144,000 shares (717,033) (634,268)
Additional paid-in capital 477,347 442,713
Accumulated other comprehensive loss (10,937) (3,064)
Retained earnings 478,374 401,363
Total Bally Technologies, Inc. stockholders' equity 234,026 212,905
Noncontrolling interests 1,529 1,687
Total stockholders' equity 235,555 214,592
Total liabilities and stockholders' equity $ 956,424 $ 927,394