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Bally Technologies, Inc. (BYI)

-NYSE
65.60 0.24(0.37%) Apr 22, 4:01PM EDT
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Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingJun 30, 2013Jun 30, 2012Jun 30, 2011
Assets
Current Assets
Cash And Cash Equivalents76,159  46,318  74,844  
Short Term Investments -   -   -  
Net Receivables286,802  307,664  264,564  
Inventory68,407  75,066  68,634  
Other Current Assets61,709  51,411  65,635  
Total Current Assets 493,077   480,459   473,677  
Long Term Investments67,293  67,827  57,631  
Property Plant and Equipment148,848  151,818  129,957  
Goodwill172,162  171,971  162,110  
Intangible Assets25,076  39,166  34,865  
Accumulated Amortization -   -   -  
Other Assets42,760  35,275  33,841  
Deferred Long Term Asset Charges30,049  23,951  35,313  
Total Assets 979,265   970,467   927,394  
Liabilities
Current Liabilities
Accounts Payable128,335  138,950  104,669  
Short/Current Long Term Debt24,615  17,091  15,153  
Other Current Liabilities73,985  57,996  40,794  
Total Current Liabilities 226,935   214,037   160,616  
Long Term Debt580,000  494,375  500,250  
Other Liabilities29,462  37,865  17,148  
Deferred Long Term Liability Charges23,696  26,715  34,788  
Minority Interest(376)1,367  1,687  
Negative Goodwill -   -   -  
Total Liabilities 859,717   774,359   714,489  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -  
Redeemable Preferred Stock -   -   -  
Preferred Stock -   -   -  
Common Stock6,523  6,309  6,149  
Retained Earnings646,339  504,895  401,363  
Treasury Stock(1,058,381)(790,633)(634,268)
Capital Surplus535,759  489,002  442,713  
Other Stockholder Equity(10,692)(13,465)(3,052)
Total Stockholder Equity 119,548   196,108   212,905  
Net Tangible Assets (77,690) (15,029) 15,930  

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