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Bally Technologies Inc. (BYI: NYSE)

$57.28 -0.02 | -0.03%
06/18/13 - 04:02 PM ET
Company Balance Sheet
Jun 2012 Jun 2011 Jun 2010 Jun 2009
Assets
Cash and Equivalents 32.67M 66.42M 145.09M 64.60M
Receivables 264.84M 235.25M 207.36M 174.70M
Inventories 75.07M 68.63M 42.81M 52.94M
Other Current Assets 24.60M 18.78M 17.92M 34.92M
Total Current Assets 480.46M 473.68M 476.41M 423.64M
Property, Plant & Equipment, Gross 396.49M 357.66M 315.94M 353.65M
Accumulated Depreciation & Depletion 244.67M 227.71M 201.49M 181.75M
Property, Plant & Equipment, Net 151.82M 129.96M 114.45M 171.90M
Intangibles 39.17M 34.86M 34.05M 32.20M
Other Non-Current Assets 119.64M 114.66M 97.14M 75.81M
Total Non-Current Assets 490.01M 453.72M 436.77M 457.24M
Liabilities & Shareholder Equity
Total Assets 970.47M 927.39M 913.18M 880.88M
Accounts Payable 41.41M 38.41M 23.78M 20.57M
Short Term Debt 17.09M 15.15M 42.54M 35.34M
Other Current Liabilities 28.23M 19.86M 28.70M 25.61M
Total Current Liabilities 214.04M 160.62M 174.55M 178.05M
Long Term Debt 494.38M 500.25M 131.25M 173.75M
Deferred Income Taxes 13.92M 0.00 13.65M 22.07M
Other Non-Current Liabilities 50.66M 51.94M 49.54M 68.26M
Minority Interest -238.00K -455.00K 1.88M 1.93M
Total Non-Current Liabilities 560.32M 553.87M 196.81M 266.53M
Total Liabilities 774.36M 714.49M 371.36M 444.58M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 196.11M 212.90M 541.81M 436.31M
Common Par 6.31M 6.15M 5.94M 5.70M
Additional Paid In Capital 489.00M 442.71M 392.85M 330.46M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 504.90M 401.36M 303.10M 165.62M
Treasury Stock -790.63M -634.27M -157.05M -64.73M
Other Equity Adjustments -13.46M -3.05M -3.03M -758.00K
Total Capitalization 690.48M 713.16M 673.06M 610.06M
Total Equity 196.11M 212.90M 541.81M 436.31M
Total Liabilities & Stock Equity 970.47M 927.39M 913.18M 880.88M
Total Common Shares Outstanding 42.10M 44.40M 54.39M 54.31M
Preferred Shares 115.00 115.00 115.00 115.00
Treasury Shares 21.05M 17.14M 5.10M 2.78M
Basic Weighted Shares Outstanding 42.98M 51.96M 54.58M 54.45M
Diluted Weighted Shares Outstanding 44.42M 54.42M 57.68M 57.06M
Number of Employees 3146 2827 2620 2907
Number of Part-Time Employees 0 0 0 0

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