XML 12 R4.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Condensed Consolidated Statements of Operations (Unaudited) (USD $)
In Thousands, except Per Share data
3 Months Ended 9 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Revenues:        
Sales $ 115,345 $ 97,051 $ 363,658 $ 301,645
Pawn service charges 48,365 39,424 144,944 118,527
Signature loan fees 34,195 32,296 109,364 102,616
Auto title loan fees 4,675 4,658 16,288 11,716
Other 572 113 978 373
Total revenues 203,152 173,542 635,232 534,877
Cost of goods sold 69,128 58,985 219,258 183,717
Signature loan bad debt 10,491 8,917 25,975 22,104
Auto title loan bad debt 536 836 1,820 1,616
Net revenues 122,997 104,804 388,179 327,440
Operating expenses:        
Operations 66,753 57,952 197,302 174,338
Administrative 14,379 13,576 56,250 39,356
Depreciation and amortization 4,679 3,759 13,324 10,688
(Gain) loss on sale / disposal of assets 169 734 (2) 1,301
Total operating expenses 85,980 76,021 266,874 225,683
Operating income 37,017 28,783 121,305 101,757
Interest income (21) (135) (35) (151)
Interest expense 586 311 1,186 1,071
Income from investments in unconsolidated affiliates (4,099) (2,930) (12,157) (7,519)
Other (103) (100) (160) (103)
Income before income taxes 40,654 31,637 132,471 108,459
Income tax expense 14,127 11,675 46,677 39,017
Net income $ 26,527 $ 19,962 $ 85,794 $ 69,442
Net income per common share:        
Basic $ 0.53 $ 0.41 $ 1.72 $ 1.42
Diluted $ 0.53 $ 0.40 $ 1.71 $ 1.40
Weighted average shares outstanding:        
Basic 49,926 49,201 49,849 48,969
Diluted 50,385 49,640 50,292 49,541