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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2009
Current assets:        
Cash and cash equivalents $ 48,477 $ 23,969 $ 25,854 $ 44,764
Cash, restricted 1,145 0    
Pawn loans 157,648 145,318    
Consumer loans, net 34,152 14,611    
Pawn service charges receivable, net 29,401 26,455    
Consumer loan fees receivable, net 30,416 6,775    
Inventory, net 109,214 90,373    
Deferred tax asset 14,984 18,125    
Federal income tax receivable 10,511 0    
Prepaid expenses and other assets 45,451 30,611    
Total current assets 481,399 356,237    
Investments in unconsolidated affiliates 126,066 120,319    
Property and equipment, net 108,131 78,498    
Non-current cash, restricted 4,337 0    
Goodwill 374,663 173,206 117,305  
Intangible assets, net 45,185 19,790    
Non-current consumer loans, net 61,997 0    
Other assets, net 16,229 8,400    
Total assets 1,218,007 [1] 756,450    
Current liabilities:        
Current maturities of long-term debt 21,085 0    
Current capital lease obligations 594 0    
Accounts payable and other accrued expenses 78,925 57,400    
Customer layaway deposits 7,238 6,176    
Income taxes payable 0 693    
Total current liabilities 107,842 64,269    
Long-term debt, less current maturities 198,836 17,500    
Long-term capital lease obligation 995 0    
Deferred tax liability 7,922 8,331    
Deferred gains and other long-term liabilities 13,903 2,102    
Total liabilities 329,498 [2] 92,202    
Commitments and contingencies          
Redeemable noncontrolling interest 53,681 0    
Stockholders' equity:        
Additional paid-in capital 268,626 242,398    
Retained earnings 565,803 422,095    
Accumulated other comprehensive loss (113) (746)    
EZCORP, Inc. stockholders’ equity 834,828 664,248 519,428 415,685
Total liabilities and stockholders' equity 1,218,007 756,450    
Common Stock Class A Non-voting
       
Stockholders' equity:        
Common Stock 482 471    
Common Stock Class B Voting
       
Stockholders' equity:        
Common Stock $ 30 $ 30    
[1] Our consolidated assets as of September 30, 2012, include the following assets of the Crediamigo securitization trust that can only be used to settle its liabilities: Restricted cash, $4.3 million; Consumer loans, net, $33.6 million; Consumer loan fees receivable, net, $7.7 million; Intangible assets, net $2.6 million and total assets, $48.2 million.
[2] Our consolidated liabilities as of September 30, 2012, include $32.7 million of long-term debt for which the creditors of the Crediamigo securitization trust do not have recourse to EZCORP, Inc.