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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Jun. 30, 2011
Current assets:    
Cash and cash equivalents $ 44,922 $ 66,425
Restricted cash 9,768 8,419
Accounts and notes receivable, net of allowances for doubtful accounts of $13,293 and $11,059 231,121 235,246
Inventories 69,830 68,634
Prepaid and refundable income tax 13,258 36,332
Deferred income tax assets 29,043 29,318
Deferred cost of revenue 13,512 13,795
Prepaid assets 13,576 10,524
Other current assets 5,880 4,984
Total current assets 430,910 473,677
Restricted long-term investments 12,982 12,485
Long-term accounts and notes receivables, net of allowances for doubtful accounts of $1,267 and $507 51,729 46,659
Property, plant and equipment, net of accumulated depreciation of $54,843 and $51,570 30,532 33,266
Leased gaming equipment, net of accumulated depreciation of $186,375 and $176,137 115,375 96,691
Goodwill 168,609 162,110
Intangible assets, net 35,798 34,865
Deferred income tax assets 14,061 12,120
Income tax receivable 11,897 10,972
Deferred cost of revenue 20,334 23,193
Other assets, net 22,425 21,356
Total assets 914,652 927,394
Current liabilities:    
Accounts payable 30,500 38,411
Accrued and other liabilities 54,934 58,295
Customer deposits 9,130 4,930
Jackpot liabilities 9,832 11,894
Deferred revenue 35,192 28,900
Income tax payable 1,785 3,033
Current maturities of long-term debt 15,141 15,153
Total current liabilities 156,514 160,616
Long-term debt, net of current maturities 472,750 500,250
Deferred revenue 34,383 34,788
Other income tax liability 10,688 9,321
Other liabilities 17,110 7,827
Total liabilities 691,445 712,802
Commitments and contingencies (Note 8)      
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; 61,925,000 and 61,541,000 shares issued and 43,380,000 and 44,397,000 outstanding 6,186 6,149
Treasury stock at cost, 18,545,000 and 17,144,000 shares (676,030) (634,268)
Additional paid-in capital 454,666 442,713
Accumulated other comprehensive loss (11,666) (3,064)
Retained earnings 448,407 401,363
Total Bally Technologies, Inc. stockholders' equity 221,575 212,905
Noncontrolling interests 1,632 1,687
Total stockholders' equity 223,207 214,592
Total liabilities and stockholders' equity $ 914,652 $ 927,394