XML 42 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Revenues:    
Gaming equipment and systems $ 134,011 $ 110,013
Gaming operations 101,140 84,954
Total revenues 235,151 194,967
Costs and expenses:    
Cost of gaming equipment and systems 55,354 [1] 47,101 [1]
Cost of gaming operations 30,993 24,232
Selling, general and administrative 64,516 57,222
Research and development costs 25,095 23,386
Depreciation and amortization 5,604 5,635
Total costs and expenses 181,562 157,576
Operating income 53,589 37,391
Other income (expense):    
Interest income 1,144 1,324
Interest expense (4,617) (4,597)
Other, net (743) (1,856)
Income from operations before income taxes 49,373 32,262
Income tax expense (18,429) (11,853)
Net income 30,944 20,409
Less net income (loss) attributable to noncontrolling interests (1,588) 17
Net income attributable to Bally Technologies, Inc. $ 32,532 $ 20,392
Basic and Diluted earnings per share attributable to Bally Technologies, Inc.:    
Basic earnings per share (in dollars per share) $ 0.80 $ 0.47
Diluted earnings per share (in dollars per share) $ 0.77 $ 0.45
Weighted average shares outstanding:    
Basic (in shares) 40,868 43,708
Diluted (in shares) 42,115 45,567
[1] Cost of gaming equipment and systems exclude amortization related to certain intangibles, including core technology and license rights, which are included in depreciation and amortization.