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Bally Technologies Inc. (BYI)

NYSE: Services

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$64.86
04/17/14 - 4:04 PM ET
Company Balance Sheet
Jun 2013 Jun 2012 Jun 2011 Jun 2010
Assets
Cash and Equivalents 63.22M 32.67M 66.42M 145.09M
Receivables 248.50M 264.84M 235.25M 207.36M
Inventories 68.41M 75.07M 68.63M 42.81M
Other Current Assets 47.18M 24.60M 18.78M 17.92M
Total Current Assets 493.08M 480.46M 473.68M 476.41M
Property, Plant & Equipment, Gross 419.08M 396.49M 357.66M 315.94M
Accumulated Depreciation & Depletion 270.24M 244.67M 227.71M 201.49M
Property, Plant & Equipment, Net 148.85M 151.82M 129.96M 114.45M
Intangibles 17.58M 39.17M 34.86M 34.05M
Other Non-Current Assets 129.66M 119.64M 114.66M 97.14M
Total Non-Current Assets 486.19M 490.01M 453.72M 436.77M
Liabilities & Shareholder Equity
Total Assets 979.26M 970.47M 927.39M 913.18M
Accounts Payable 25.86M 41.41M 38.41M 23.78M
Short Term Debt 24.62M 17.09M 15.15M 42.54M
Other Current Liabilities 27.03M 28.23M 19.86M 28.70M
Total Current Liabilities 226.94M 214.04M 160.62M 174.55M
Long Term Debt 580.00M 494.38M 500.25M 131.25M
Deferred Income Taxes 0.00 13.92M 0.00 13.65M
Other Non-Current Liabilities 53.16M 50.66M 51.94M 49.54M
Minority Interest -1.74M -238.00K -455.00K 1.88M
Total Non-Current Liabilities 632.78M 560.32M 553.87M 196.81M
Total Liabilities 859.72M 774.36M 714.49M 371.36M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 119.55M 196.11M 212.90M 541.81M
Common Par 6.52M 6.31M 6.15M 5.94M
Additional Paid In Capital 535.76M 489.00M 442.71M 392.85M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 646.34M 504.90M 401.36M 303.10M
Treasury Stock -1.06B -790.63M -634.27M -157.05M
Other Equity Adjustments -10.69M -13.46M -3.05M -3.03M
Total Capitalization 699.55M 690.48M 713.16M 673.06M
Total Equity 119.55M 196.11M 212.90M 541.81M
Total Liabilities & Stock Equity 979.26M 970.47M 927.39M 913.18M
Total Common Shares Outstanding 38.86M 42.10M 44.40M 54.39M
Preferred Shares 0.00 115.00 115.00 115.00
Treasury Shares 26.46M 21.05M 17.14M 5.10M
Basic Weighted Shares Outstanding 40.12M 42.98M 51.96M 54.58M
Diluted Weighted Shares Outstanding 40.99M 44.42M 54.42M 57.68M
Number of Employees 3443 3146 2827 2620
Number of Part-Time Employees 0 0 0 0
(BYI) News

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