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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
Dec. 31, 2012
Sep. 30, 2012
Dec. 31, 2011
Sep. 30, 2011
Current assets:        
Cash and cash equivalents $ 46,668,000 $ 48,477,000 $ 22,988,000 $ 23,969,000
Restricted cash 1,133,000 1,145,000 0  
Pawn loans 162,095,000 157,648,000 150,060,000  
Consumer loans, net 40,599,000 34,152,000 16,188,000  
Pawn service charges receivable, net 31,077,000 29,401,000 28,593,000  
Consumer loan fees receivable, net 34,074,000 30,416,000 7,611,000  
Inventory, net 120,326,000 109,214,000 100,385,000  
Deferred tax asset 15,716,000 14,984,000 18,169,000  
Income tax receivable 0 10,511,000 0  
Prepaid expenses and other assets 50,394,000 45,451,000 38,901,000  
Total current assets 502,082,000 481,399,000 382,895,000  
Investments in unconsolidated affiliates 144,232,000 126,066,000 117,820,000  
Property and equipment, net 114,676,000 108,131,000 84,513,000  
Restricted cash, non-current 1,994,000 4,337,000 0  
Goodwill 428,011,000 374,663,000 212,263,000 173,206,000
Intangible assets, net 60,662,000 45,185,000 20,568,000  
Non-current consumer loans, net 66,615,000 61,997,000 0  
Other assets, net 19,074,000 16,229,000 7,781,000  
Total assets 1,337,346,000 [1] 1,218,007,000 [1] 825,840,000 [1]  
Current liabilities:        
Current maturities of long-term debt 27,562,000 21,085,000 0  
Current capital lease obligations 533,000 594,000 0  
Accounts payable and other accrued expenses 70,719,000 64,104,000 53,087,000  
Other current liabilities 24,396,000 14,821,000 4,325,000  
Customer layaway deposits 6,254,000 7,238,000 6,152,000  
Income taxes payable 659,000 0 12,672,000  
Total current liabilities 130,123,000 107,842,000 76,236,000  
Long-term debt, less current maturities 207,978,000 198,836,000 40,500,000  
Long-term capital lease obligations 771,000 995,000 0  
Deferred tax liability 10,815,000 7,922,000 8,724,000  
Deferred gains and other long-term liabilities 26,227,000 13,903,000 1,997,000  
Total liabilities 375,914,000 [2] 329,498,000 [2] 127,457,000 [2]  
Commitments and contingencies           
Temporary equity:        
Redeemable noncontrolling interest 49,323,000 53,681,000 0  
Stockholders’ equity:        
Additional paid-in capital 313,068,000 268,626,000 243,919,000  
Retained earnings 596,520,000 565,803,000 461,447,000  
Accumulated other comprehensive income (loss) 1,983,000 (113,000) (7,487,000)  
EZCORP, Inc. stockholders’ equity 912,109,000 834,828,000 698,383,000 664,248,000
Total liabilities and stockholders’ equity 1,337,346,000 1,218,007,000 825,840,000  
Common Stock Class A Non-voting
       
Stockholders’ equity:        
Common stock 508,000 482,000 474,000  
Common Stock Class B Voting
       
Stockholders’ equity:        
Common stock $ 30,000 $ 30,000 $ 30,000  
[1] Our consolidated assets as of December 31, 2012 and September 30, 2012, include the following assets of the Crediamigo securitization trust that can only be used to settle its liabilities: Restricted cash, $2.0 million and $4.3 million; Consumer loans, net, $35.1 million and $33.6 million; Consumer loan fees receivable, net, $8.5 million and $7.7 million; Intangible assets, net $3.1 million and $2.6 million and total assets, $48.7 million and $48.2 million respectively.
[2] Our consolidated liabilities as of December 31, 2012 and September 30, 2012, include $32.3 million and $32.7 million of long-term debt for which the creditors of the Crediamigo securitization trust do not have recourse to EZCORP, Inc.