XML 57 R40.htm IDEA: XBRL DOCUMENT v3.8.0.1
Quarterly Information (Unaudited) (Tables)
12 Months Ended
Sep. 30, 2017
Quarterly Financial Information Disclosure [Abstract]  
Schedule of quarterly information
 
First Quarter
 
Second Quarter
 
Third Quarter
 
Fourth Quarter
 
 
 
 
 
 
 
 
 
(in thousands, except per share amounts)
Year Ended September 30, 2017
 
 
 
 
 
 
 
Total revenues
$
192,624

 
$
189,628

 
$
183,633

 
$
182,069

Net revenues
111,965

 
109,897

 
105,555

 
108,093

Income from continuing operations, net of tax
8,266

 
8,231

 
5,467

 
10,069

Income (loss) from discontinued operations, net of tax
(1,228
)
 
(375
)
 
(265
)
 
43

Net income
7,038

 
7,856

 
5,202

 
10,112

Net loss attributable to noncontrolling interest
(127
)
 
(167
)
 
(58
)
 
(1,298
)
Net income attributable to EZCORP, Inc.
$
7,165


$
8,023


$
5,260


$
11,410

 
 
 
 
 
 
 
 
Basic earnings per share attributable to EZCORP, Inc.:
 
 
 
 
 
 
 
Continuing operations
$
0.15

 
$
0.15

 
$
0.10

 
$
0.21

Discontinued operations
(0.02
)
 
(0.01
)
 

 

Basic earnings per share
$
0.13

 
$
0.14

 
$
0.10

 
$
0.21

 
 
 
 
 
 
 
 
Diluted earnings per share attributable to EZCORP, Inc.:
 
 
 
 
 
 
 
Continuing operations
$
0.15

 
$
0.15

 
$
0.10

 
$
0.21

Discontinued operations
(0.02
)
 
(0.01
)
 

 

Diluted earnings per share
$
0.13

 
$
0.14

 
$
0.10

 
$
0.21


 
First Quarter
 
Second Quarter
 
Third Quarter
 
Fourth Quarter
 
 
 
 
 
 
 
 
 
(in thousands, except per share amounts)
Year Ended September 30, 2016
 
 
 
 
 
 
 
Total revenues
$
187,557

 
$
188,213

 
$
170,150

 
$
184,585

Net revenues
112,610

 
108,365

 
100,394

 
106,861

(Loss) income from continuing operations, net of tax
3,419

 
2,307

 
2,778

 
(17,502
)
Income (loss) from discontinued operations, net of tax
(11,685
)
 
(78,250
)
 
(9,133
)
 
19,636

Net income (loss)
(8,266
)
 
(75,943
)
 
(6,355
)
 
2,134

Net loss attributable to noncontrolling interest
(792
)
 
(5,131
)
 
(666
)
 
(1,097
)
Net income (loss) attributable to EZCORP, Inc.
$
(7,474
)
 
$
(70,812
)
 
$
(5,689
)
 
$
3,231

 
 
 
 
 
 
 
 
Basic earnings (loss) per share attributable to EZCORP, Inc.:
 
 
 
 
 
 
 
Continuing operations
$
0.06

 
$
0.05

 
$
0.05

 
$
(0.31
)
Discontinued operations
(0.19
)
 
(1.34
)
 
(0.16
)
 
0.37

Basic earnings (loss) per share
$
(0.13
)

$
(1.29
)
 
$
(0.11
)

$
0.06

 
 
 
 
 
 
 
 
Diluted earnings (loss) per share attributable to EZCORP, Inc.:
 
 
 
 
 
 
 
Continuing operations
$
0.06

 
$
0.05

 
$
0.05

 
$
(0.31
)
Discontinued operations
(0.19
)
 
(1.34
)
 
(0.16
)
 
0.37

Diluted earnings (loss) per share
$
(0.13
)

$
(1.29
)
 
$
(0.11
)
 
$
0.06