BUSINESS COMBINATION (Tables)

9 Months Ended

Mar. 31, 2014

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	$	172,375
Property, plant and equipment	31,409
Leased gaming equipment	34,647
Goodwill	821,373
Purchased intangible assets	510,627
Other assets	10,662
Total assets	1,581,093

Current liabilities	37,977
Deferred income tax liabilities	157,655
Other long-term liabilities	3,056
Total liabilities	198,688
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	$	4,673
Buildings and leasehold improvements	5 — 40	17,750
Furniture, fixtures and equipment	3 — 7	8,986
Property, plant and equipment		$	31,409

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

The fair value of property, plant and equipment and leased gaming equipment was determined using market data for similar assets (Level 2).

	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 Nine Months Ended March 31,
	2014		2014
	(in 000s)
Revenue	$	73,797	$	103,210
Net Income (1)	$	3,003	$	2,510

(1) Includes Acquisition-related costs of $2.3 million and $5.1 million, and inventory and asset charges of $4.2 million and $7.3 million for the three and nine months ended March 31, 2014, respectively.

Schedule of unaudited pro forma consolidated financial information

	Three Months Ended				Nine Months Ended
	March 31,				March 31,
	2014		2013		2014		2013
	(in 000s, except per share amounts)
Revenues	$	338,399	$	325,631	$	996,231	$	937,070
Net income attributable to Bally Technologies, Inc.	$	32,744	$	29,425	$	92,975	$	53,289
Basic earnings per share	$	0.85	$	0.73	$	2.42	$	1.31
Diluted earnings per share	$	0.84	$	0. 71	$	2.37	$	1.28