BUSINESS COMBINATION (Tables)

6 Months Ended

Dec. 31, 2013

Schedule of total purchase consideration

	(in 000s)
Total purchase price for SHFL common stock (56,626 shares at $23.25 per share)	$	1,316,554
Payments in respect of SHFL stock options, restricted shares, restricted share units and restricted share performance units	46,099
Repayments of SHFL debt and other obligations	19,752
Total purchase consideration	$	1,382,405

Schedule of preliminary allocation of the purchase price

	(in 000s)
Current assets	$	172,199
Property, plant and equipment	31,409
Leased gaming equipment	34,647
Goodwill	821,423
Purchased intangible assets	510,627
Other assets	10,662
Total assets	1,580,967

Current liabilities	37,977
Deferred income tax liabilities	157,529
Other long-term liabilities	3,056
Total liabilities	198,562
Net assets acquired	$	1,382,405

Summary of acquired tangible and intangible assets

	Useful Life (Years)	Estimated Fair Value (in 000s)
Property, plant and equipment
Land	Indefinite	$	3,965
Buildings and leasehold improvements	5 – 40	14,294
Furniture, fixtures and equipment	3 – 7	13,150
Property, plant and equipment		$	31,409

Leased gaming equipment
Leased gaming equipment	3 – 5	$	34,647

	Useful Life (Years)	Estimated Fair Value
		(in 000s)
Purchased intangible assets
Computer Software	2 – 3	$	2,669
License Rights	12	1,958
Core technology and content (1)	4 – 18	456,000
Customer relationships	7	43,000
Trademark	5	7,000
Intangible assets		$	510,627

(1) Includes $46 million of in-process research and development (“IPR&D”) assets that are not yet subject to amortization until they reach commercial feasibility.

Schedule of financial results included in the condensed consolidated statements of operations since the acquisition date

	Three and Six Months Ended December 31,
	2013			2013
	(in 000s)
Revenue	$	29,413		$	29,413
Net Loss (1)	$	(493	)	$	(493	)

(1) Includes acquisition-related costs of $2.8 million and inventory charges of $3.1 million for both the three and six months ended December 31, 2013.

Schedule of unaudited pro forma consolidated financial information

	Three Months Ended				Six Months Ended
	December 31,				December 31,
	2013		2012		2013		2012
	(in 000s, except per share amounts)
Revenues	$	334,773	$	312,408	$	657,833	$	611,439
Net income attributable to Bally Technologies, Inc.	$	22,318	$	24,569	$	56,265	$	28,437
Basic earnings per share	$	0.58	$	0.61	$	1.46	$	0.70
Diluted earnings per share	$	0.57	$	0.59	$	1.44	$	0.68