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)

9/30/2014
TTM
6/30/2014
6/30/2013
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments 7763
Cash and cash equivalents 7763
Receivables 314248
Inventory, net of allowances, customer advances and progress billings 8268
Inventory 8268
Prepaid expense 2215
Deferred costs 1622
Other current assets 63
Other undisclosed current assets 7673
Total current assets: 593493
Noncurrent Assets
Property, plant and equipment 7035
Long-term investments and receivables 5065
Accounts and financing receivable, after allowance for credit loss 5065
Intangible assets, net (including goodwill) 1,512197
Goodwill 1,003172
Intangible assets, net (excluding goodwill) 50825
Restricted cash and investments 9415
Deferred costs 712
Other noncurrent assets 5628
Other undisclosed noncurrent assets 136134
Total noncurrent assets: 1,925486
TOTAL ASSETS: 2,519979
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 9976
Accounts payable 3826
Employee-related liabilities 5539
Taxes payable 611
Debt 3825
Regulatory liability 33
Deferred revenue and credits 4362
Deferred tax liabilities 0 
Other liabilities 2216
Other undisclosed current liabilities 4645
Total current liabilities: 252227
Noncurrent Liabilities
Long-term debt and lease obligation 1,887580
Long-term debt, excluding current maturities 1,887580
Liabilities, other than long-term debt 16441
Deferred revenue and credits 2024
Deferred tax liabilities, net 1110
Other liabilities 3317
Other undisclosed noncurrent liabilities 1012
Total noncurrent liabilities: 2,061633
Total liabilities: 2,313860
Stockholders' equity
Stockholders' equity attributable to parent 205120
Common stock 77
Treasury stock, value (1,134)(1,058)
Additional paid in capital 593536
Accumulated other comprehensive loss (5)(11)
Retained earnings 745646
Stockholders' equity attributable to noncontrolling interest 1(0)
Total stockholders' equity: 206119
TOTAL LIABILITIES AND EQUITY: 2,519979

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

9/30/2014
TTM
6/30/2014
6/30/2013
Revenues 1,215997
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 income 4033
Operating income: 227236
Nonoperating income (expense) 3(1)
Investment income, nonoperating 95
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)

9/30/2014
TTM
6/30/2014
6/30/2013
Net income: 100140
Other comprehensive income 53
Comprehensive income: 105142
Comprehensive income (loss), net of tax, attributable to noncontrolling interest 1(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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