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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Jun. 30, 2012
Current assets:    
Cash and cash equivalents $ 49,291 $ 32,673
Restricted cash 14,474 13,645
Accounts and notes receivable, net of allowances for doubtful accounts of $14,183 and $14,073 260,877 264,842
Inventories 65,747 75,066
Prepaid and refundable income tax 25,256 13,755
Deferred income tax assets 39,485 42,822
Deferred cost of revenue 21,967 17,615
Prepaid assets 16,380 13,061
Other current assets 4,136 6,980
Total current assets 497,613 480,459
Restricted long-term investments 11,292 12,171
Long-term accounts and notes receivables, net of allowances for doubtful accounts of $3,667 and $3,029 44,094 55,786
Property, plant and equipment, net of accumulated depreciation of $59,635 and $58,823 33,195 30,667
Leased gaming equipment, net of accumulated depreciation of $207,002 and $185,846 119,147 121,151
Goodwill 172,068 171,971
Intangible assets, net 31,394 39,166
Deferred income tax assets 8,255 7,409
Income tax receivable 12,041 12,041
Deferred cost of revenue 12,299 16,542
Other assets, net 23,582 23,104
Total assets 964,980 970,467
Current liabilities:    
Accounts payable 29,025 41,414
Accrued and other liabilities 92,421 85,310
Jackpot liabilities 10,086 11,682
Deferred revenue 59,096 46,314
Income tax payable 3,505 12,226
Current maturities of long-term debt 22,747 17,091
Total current liabilities 216,880 214,037
Long-term debt, net of current maturities 467,500 494,375
Deferred revenue 21,066 26,715
Other income tax liability 17,445 13,922
Other liabilities 20,002 23,943
Total liabilities 742,893 772,992
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; 64,931,000 and 63,150,000 shares issued and 40,992,000 and 42,102,000 outstanding 6,487 6,309
Treasury stock at cost, 23,939,000 and 21,048,000 shares (922,338) (790,633)
Additional paid-in capital 541,097 489,002
Accumulated other comprehensive loss (11,834) (13,477)
Retained earnings 609,002 504,895
Total Bally Technologies, Inc. stockholders' equity 222,426 196,108
Noncontrolling interests (339) 1,367
Total stockholders' equity 222,087 197,475
Total liabilities and stockholders' equity $ 964,980 $ 970,467