Technology: Computer Software & Services

Bally Technologies Inc. (BYI: NYSE)

$44.25 -0.31 | -0.70%
06/04/12 - 03:30 PM ET
Company Balance Sheet
Jun 2011 Jun 2010 Jun 2009 Jun 2008
Assets
Cash and Equivalents 66.42M 145.09M 64.60M 66.57M
Receivables 235.25M 207.36M 174.70M 224.30M
Inventories 68.63M 42.81M 52.94M 94.24M
Other Current Assets 18.78M 17.92M 34.92M 73.69M
Total Current Assets 473.68M 476.41M 423.64M 547.69M
Property, Plant & Equipment, Gross 357.66M 315.94M 353.65M 325.44M
Accumulated Depreciation & Depletion 227.71M 201.49M 181.75M 153.06M
Property, Plant & Equipment, Net 129.96M 114.45M 171.90M 172.39M
Intangibles 34.86M 34.05M 32.20M 36.25M
Other Non-Current Assets 114.66M 97.14M 75.81M 65.34M
Total Non-Current Assets 453.72M 436.77M 457.24M 447.44M
Liabilities & Shareholder Equity
Total Assets 927.39M 913.18M 880.88M 995.12M
Accounts Payable 38.41M 23.78M 20.57M 44.89M
Short Term Debt 15.15M 42.54M 35.34M 13.16M
Other Current Liabilities 19.86M 28.70M 25.61M 43.11M
Total Current Liabilities 160.62M 174.55M 178.05M 294.40M
Long Term Debt 500.25M 131.25M 173.75M 291.34M
Deferred Income Taxes 0.00 13.65M 22.07M 0.00
Other Non-Current Liabilities 51.94M 49.54M 68.26M 84.28M
Minority Interest -455.00K 1.88M 1.93M 4.62M
Total Non-Current Liabilities 553.87M 196.81M 266.53M 377.40M
Total Liabilities 714.49M 371.36M 444.58M 671.80M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 212.90M 541.81M 436.31M 323.32M
Common Par 6.15M 5.94M 5.70M 5.64M
Additional Paid In Capital 442.71M 392.85M 330.46M 302.15M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 401.36M 303.10M 165.62M 39.31M
Treasury Stock -634.27M -157.05M -64.73M -25.04M
Other Equity Adjustments -3.05M -3.03M -758.00K 1.27M
Total Capitalization 713.16M 673.06M 610.06M 614.67M
Total Equity 212.90M 541.81M 436.31M 323.32M
Total Liabilities & Stock Equity 927.39M 913.18M 880.88M 995.12M
Total Common Shares Outstanding 44.40M 54.39M 54.31M 55.14M
Preferred Shares 115.00 115.00 115.00 0.00
Treasury Shares 17.14M 5.10M 2.78M 1.17M
Basic Weighted Shares Outstanding 51.96M 54.58M 54.45M 54.43M
Diluted Weighted Shares Outstanding 54.42M 57.68M 57.06M 58.16M
Number of Employees 2827 2620 2907 2814
Number of Part-Time Employees 0 0 0 0

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