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UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Mar. 31, 2013
ASSETS    
Cash and cash equivalents $ 72,731 $ 52,720
Short-term Investments 0 982
Accounts receivable-net 197,168 192,254
Inventories-net 27,701 14,795
Notes receivable - net 48,826 31,893
Investment in leases and leased equipment-net 89,520 90,710
Property and equipment-net 3,738 2,213
Deferred costs 9,977 10,234
Other assets 11,879 9,107
Goodwill and other intangible assets 32,952 32,964
TOTAL ASSETS 494,492 437,872
LIABILITIES    
Accounts payable-equipment 25,410 5,379
Accounts payable-trade 23,575 31,331
Accounts payable-floor plan 105,645 66,251
Salaries and commissions payable 10,620 12,911
Deferred revenue 18,273 16,970
Accrued expenses and other liabilities 19,618 20,264
Recourse notes payable 1,502 1,484
Non-recourse notes payable 38,884 40,255
Deferred tax liability 4,795 4,795
Total Liabilities 248,322 199,640
COMMITMENTS AND CONTINGENCIES (Note 7)      
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; 12,977,212 issued and 8,199,311 outstanding at June 30, 2013 and 12,899,386 issued and 8,149,706 outstanding at March 31, 2013 130 129
Additional paid-in capital 101,517 99,641
Treasury stock, at cost, 4,777,902 and 4,749,680 shares, respectively (69,001) (67,306)
Retained earnings 213,208 205,358
Accumulated other comprehensive income-foreign currency translation adjustment 316 410
Total Stockholders' Equity 246,170 238,232
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 494,492 $ 437,872