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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Jun. 30, 2012
Current assets:    
Cash and cash equivalents $ 55,811 $ 32,673
Restricted cash 12,827 13,645
Accounts and notes receivable, net of allowances for doubtful accounts of $16,674 and $14,073 274,081 264,842
Inventories 70,960 75,066
Prepaid and refundable income tax 14,035 13,755
Deferred income tax assets 41,695 42,822
Deferred cost of revenue 20,319 17,615
Prepaid assets 16,477 13,061
Other current assets 3,491 6,980
Total current assets 509,696 480,459
Restricted long-term investments 10,887 12,171
Long-term accounts and notes receivables, net of allowances for doubtful accounts of $3,695 and $3,029 45,348 55,786
Property, plant and equipment, net of accumulated depreciation of $57,949 and $58,823 32,763 30,667
Leased gaming equipment, net of accumulated depreciation of $192,556 and $185,846 124,912 121,151
Goodwill 172,095 171,971
Intangible assets, net 37,046 39,166
Deferred income tax assets 7,892 7,409
Income tax receivable 12,041 12,041
Deferred cost of revenue 14,627 16,542
Other assets, net 22,083 23,104
Total assets 989,390 970,467
Current liabilities:    
Accounts payable 33,549 41,414
Accrued and other liabilities 83,720 85,310
Jackpot liabilities 9,248 11,682
Deferred revenue 54,560 46,314
Income tax payable 14,000 12,226
Current maturities of long-term debt 19,034 17,091
Total current liabilities 214,111 214,037
Long-term debt, net of current maturities 538,750 494,375
Deferred revenue 23,699 26,715
Other income tax liability 14,210 13,922
Other liabilities 25,833 23,943
Total liabilities 816,603 772,992
Commitments and contingencies (Note 9)      
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; 63,481,000 and 63,150,000 shares issued and 40,894,000 and 42,102,000 outstanding 6,340 6,309
Treasury stock at cost, 22,587,000 and 21,048,000 shares (858,709) (790,633)
Additional paid-in capital 500,904 489,002
Accumulated other comprehensive loss (12,966) (13,477)
Retained earnings 537,427 504,895
Total Bally Technologies, Inc. stockholders' equity 173,008 196,108
Noncontrolling interests (221) 1,367
Total stockholders' equity 172,787 197,475
Total liabilities and stockholders' equity $ 989,390 $ 970,467