Bally Technologies Inc (BYI) financial statements (2020 and earlier)

Company profile

Business Address 6601 S. BERMUDA RD.
LAS VEGAS, NV 89119
State of Incorp. NV
Fiscal Year End June 30
SIC 7372 - Prepackaged Software (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in millions)

6/30/2014
6/30/2013
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments7763
Cash and cash equivalents7763
Receivables314248
Inventory, net of allowances, customer advances and progress billings8268
Inventory8268
Prepaid expense2215
Deferred costs1622
Other current assets63
Other undisclosed current assets7673
Total current assets:593493
Noncurrent Assets
Property, plant and equipment7035
Long-term investments and receivables5065
Accounts and financing receivable, after allowance for credit loss5065
Intangible assets, net (including goodwill)1,512197
Goodwill1,003172
Intangible assets, net (excluding goodwill)50825
Restricted cash and investments9415
Deferred costs712
Other noncurrent assets5628
Other undisclosed noncurrent assets136134
Total noncurrent assets:1,925486
TOTAL ASSETS:2,519979
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities9976
Accounts payable3826
Employee-related liabilities5539
Taxes payable611
Debt3825
Regulatory liability33
Deferred revenue and credits4362
Deferred tax liabilities0 
Other liabilities2216
Other undisclosed current liabilities4645
Total current liabilities:252227
Noncurrent Liabilities
Long-term debt and lease obligation1,887580
Long-term debt, excluding current maturities1,887580
Liabilities, other than long-term debt16441
Deferred revenue and credits2024
Deferred tax liabilities, net1110
Other liabilities3317
Other undisclosed noncurrent liabilities1012
Total noncurrent liabilities:2,061633
Total liabilities:2,313860
Stockholders' equity
Stockholders' equity attributable to parent205120
Common stock77
Treasury stock, value(1,134)(1,058)
Additional paid in capital593536
Accumulated other comprehensive loss(5)(11)
Retained earnings745646
Stockholders' equity attributable to noncontrolling interest1(0)
Total stockholders' equity:206119
TOTAL LIABILITIES AND EQUITY:2,519979

Income statement (P&L) ($ in millions)

6/30/2014
6/30/2013
Revenues1,215997
Cost of revenue(411)(318)
Cost of goods and services sold(298)(229)
Other undisclosed gross profit(40)(33)
Gross profit:764646
Operating expenses(576)(443)
Other undisclosed operating income4033
Operating income:227236
Nonoperating income (expense)3(1)
Investment income, nonoperating95
Other nonoperating expense(6)(6)
Interest and debt expense(64)(18)
Income from continuing operations before income taxes:166216
Income tax expense(66)(77)
Net income:100140
Net income (loss) attributable to noncontrolling interest(1)2
Net income available to common stockholders, diluted:99141

Comprehensive Income ($ in millions)

6/30/2014
6/30/2013
Net income:100140
Other comprehensive income53
Comprehensive income:105142
Comprehensive income (loss), net of tax, attributable to noncontrolling interest1(2)
Other undisclosed comprehensive income (loss), net of tax, attributable to parent(2)3
Comprehensive income, net of tax, attributable to parent:104144

Statements sources

The financial statements are based on the company's filings with the The U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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