BUSINESS COMBINATIONS (Tables)

3 Months Ended

Sep. 30, 2014

SHFL

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	$	172,217
Property, plant and equipment	31,409
Leased gaming equipment	34,647
Goodwill	824,185
Purchased intangible assets	510,627
Other assets	10,662
Total assets	1,583,747
Current liabilities	37,977
Deferred income tax liabilities	160,309
Other long-term liabilities	3,056
Total liabilities	201,342
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 unaudited pro forma consolidated financial information

	Three Months Ended September 30, 2013 (in 000s, except per share amounts)
Revenues	$	323,059
Net income attributable to Bally Technologies, Inc.	$	33,766
Basic earnings per share	$	0.88
Diluted earnings per share	$	0.86

Dragonplay

BUSINESS COMBINATION

Schedule of total purchase consideration

	(in 000s)
Tangible assets	$	37,792
Goodwill (non-deductible for tax purposes)	33,062
Purchased intangible assets	34,100
Liabilities	(8,730		)
Net assets acquired	$	96,224