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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Millions
Sep. 30, 2011
Jun. 30, 2011
CURRENT ASSETS:  
Cash and cash equivalents$ 68.3$ 90.7
Restricted cash and cash equivalents14.114.3
Total cash, cash equivalents and restricted cash82.4105.0
Accounts and notes receivable, net of allowances of $6.7 and $5.5, respectively257.7284.6
Inventories64.467.1
Other current assets42.940.8
Total current assets447.4497.5
NON-CURRENT ASSETS:  
Long-term notes receivable, net76.981.6
Property, plant and equipment, net of accumulated depreciation and amortization177.6171.5
Intangible assets, net151.4153.9
Deferred income tax assets44.743.1
Other assets, net15.611.9
Total non-current assets560.4548.8
TOTAL ASSETS1,007.81,046.3
CURRENT LIABILITIES:  
Accounts payable41.966.2
Accrued compensation and related benefits13.612.3
Other accrued liabilities46.973.9
Total current liabilities102.4152.4
NON-CURRENT LIABILITIES:  
Long-term debt35.00
Deferred income tax liabilities24.823.9
Other non-current liabilities14.214.1
Total non-current liabilities74.038.0
Commitments, contingencies and indemnifications (see Note 12)00
STOCKHOLDERS' EQUITY:  
Preferred stock (5.0 shares authorized; none issued)00
Common stock (200.0 shares authorized; 59.7 shares issued)29.829.8
Additional paid-in capital432.9437.9
Treasury stock, at cost (4.0 and 2.9 shares, respectively)(125.9)(104.9)
Retained earnings494.6490.0
Accumulated other comprehensive income03.1
Total stockholders' equity831.4855.9
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY1,007.81,046.3
Gaming operations
  
NON-CURRENT ASSETS:  
Property, plant and equipment, net of accumulated depreciation and amortization$ 94.2$ 86.8