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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Jun. 30, 2012
Current assets:    
Cash and cash equivalents $ 69,563 $ 32,673
Restricted cash 13,215 13,645
Accounts and notes receivable, net of allowances for doubtful accounts of $18,195 and $14,073 264,848 264,842
Inventories 73,877 75,066
Prepaid and refundable income tax 31,457 13,755
Deferred income tax assets 41,740 42,822
Deferred cost of revenue 18,585 17,615
Prepaid assets 15,520 13,061
Other current assets 3,540 6,980
Total current assets 532,345 480,459
Restricted long-term investments 10,577 12,171
Long-term accounts and notes receivables, net of allowances for doubtful accounts of $3,305 and $3,029 34,567 55,786
Property, plant and equipment, net of accumulated depreciation of $57,557 and $58,823 33,431 30,667
Leased gaming equipment, net of accumulated depreciation of $202,250 and $185,846 123,504 121,151
Goodwill 172,252 171,971
Intangible assets, net 34,727 39,166
Deferred income tax assets 8,760 7,409
Income tax receivable 12,041 12,041
Deferred cost of revenue 12,747 16,542
Other assets, net 22,770 23,104
Total assets 997,721 970,467
Current liabilities:    
Accounts payable 32,118 41,414
Accrued and other liabilities 86,383 85,310
Jackpot liabilities 9,396 11,682
Deferred revenue 56,202 46,314
Income tax payable 3,330 12,226
Current maturities of long-term debt 20,891 17,091
Total current liabilities 208,320 214,037
Long-term debt, net of current maturities 538,125 494,375
Deferred revenue 21,262 26,715
Other income tax liability 14,646 13,922
Other liabilities 19,210 23,943
Total liabilities 801,563 772,992
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; 64,491,000 and 63,150,000 shares issued and 41,201,000 and 42,102,000 outstanding 6,442 6,309
Treasury stock at cost, 23,290,000 and 21,048,000 shares (890,668) (790,633)
Additional paid-in capital 522,199 489,002
Accumulated other comprehensive loss (12,089) (13,477)
Retained earnings 570,553 504,895
Total Bally Technologies, Inc. stockholders' equity 196,449 196,108
Noncontrolling interests (291) 1,367
Total stockholders' equity 196,158 197,475
Total liabilities and stockholders' equity $ 997,721 $ 970,467