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UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Mar. 31, 2012
ASSETS    
Cash and cash equivalents $ 43,935 $ 33,778
Short-term Investments 1,970 7,396
Accounts receivable-net 194,344 174,599
Notes receivable-net 18,148 24,337
Inventories-net 15,783 23,514
Investment in leases and leased equipment-net 112,380 115,974
Property and equipment-net 2,040 2,086
Other assets 23,407 23,560
Goodwill 28,787 28,444
TOTAL ASSETS 440,794 433,688
LIABILITIES    
Accounts payable-equipment 8,066 17,268
Accounts payable-trade 24,650 26,719
Accounts payable-floor plan 84,366 85,911
Salaries and commissions payable 9,673 9,500
Accrued expenses and other liabilities 34,833 40,822
Recourse notes payable 1,682 1,727
Non-recourse notes payable 33,020 26,328
Deferred tax liability 5,786 5,786
Total Liabilities 202,076 214,061
COMMITMENTS AND CONTINGENCIES (Note 9)      
STOCKHOLDERS' EQUITY    
Preferred stock, $.01 par value; 2,000,000 shares authorized; none issued or outstanding 0 0
Common stock, $.01 par value; 25,000,000 shares authorized; 12,820,478 issued and 8,079,919 outstanding at September 30, 2012 and 12,692,224 issued and 7,999,895 outstanding at March 31, 2012 128 127
Additional paid-in capital 96,056 93,545
Treasury stock, at cost, 4,740,559 and 4,692,329 shares, respectively (66,973) (65,416)
Retained earnings 209,001 190,906
Accumulated other comprehensive income-foreign currency translation adjustment 506 465
Total Stockholders' Equity 238,718 219,627
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 440,794 $ 433,688