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CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) (USD $)
In Thousands
Sep. 30, 2011
Mar. 31, 2011
ASSETS  
Cash and cash equivalents$ 45,406$ 75,756
Accounts receivable-net151,699121,771
Notes receivable - net4,9175,843
Inventories-net12,6189,062
Investment in leases and leased equipment-net108,880118,308
Property and equipment-net1,7671,817
Other assets30,49238,415
Goodwill22,28318,604
TOTAL ASSETS378,062389,576
LIABILITIES  
Accounts payable-equipment7,5257,250
Accounts payable-trade16,69314,821
Accounts payable-floor plan63,76063,845
Salaries and commissions payable7,8138,065
Accrued expenses and other liabilities40,55949,414
Non-recourse notes payable22,97329,592
Deferred tax liability4,2274,227
Total Liabilities163,550177,214
COMMITMENTS AND CONTINGENCIES (Note 9)  
STOCKHOLDERS' EQUITY  
Preferred stock, $.01 par value; 2,000,000 shares authorized; none issued or outstanding00
Common stock, $.01 par value; 25,000,000 shares authorized; 12,637,720 issued and 8,297,590 outstanding at September 30, 2011 and 12,456,819 issued and 8,519,189 outstanding at March 31, 2011126125
Additional paid-in capital91,39089,792
Treasury stock, at cost, 4,340,130 and 3,937,630 shares, respectively(56,032)(45,998)
Retained earnings178,691167,924
Accumulated other comprehensive income-foreign currency translation adjustment337519
Total Stockholders' Equity214,512212,362
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY$ 378,062$ 389,576