XML 80 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Sep. 30, 2010
Jun. 30, 2010
Mar. 31, 2010
Dec. 31, 2009
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2009
Revenues:                      
Sales                 $ 494,562 $ 411,865 $ 329,923
Pawn service charges                 201,135 163,695 130,169
Signature loan fees                 150,250 139,315 133,344
Auto title loan fees                 21,701 17,707 3,589
Other                 1,669 463 431
Total revenues 234,085 203,152 213,254 218,826 198,168 173,542 176,584 184,751 869,317 733,045 597,456
Cost of goods sold                 295,620 251,122 203,589
Signature loan bad debt                 36,328 31,709 33,553
Auto title loan bad debt                 2,431 2,735 380
Net revenues 146,759 122,997 130,950 134,232 120,039 104,804 109,705 112,931 534,938 447,479 359,934
Operating expenses:                      
Operations                 267,052 236,664 206,237
Administrative                 75,270 52,740 40,497
Depreciation and amortization                 18,344 14,661 12,746
(Gain) / loss on sale or disposal of assets                 309 1,528 (1,024)
Total operating expenses                 360,975 305,593 258,456
Operating income                 173,963 141,886 101,478
Interest income                 (37) (186) (281)
Interest expense                 1,690 1,385 1,425
Income from investment in unconsolidated affiliates                 (16,237) (10,750) (5,016)
Other                 (164) (93) 38
Income before income taxes                 188,711 151,530 105,312
Income tax expense                 66,552 54,236 36,840
Net income $ 36,365 $ 26,527 $ 31,838 $ 27,429 $ 27,852 $ 19,962 $ 23,773 $ 25,707 $ 122,159 $ 97,294 $ 68,472
Net income per common share:                      
Basic $ 0.73 $ 0.53 $ 0.64 $ 0.55 $ 0.57 $ 0.41 $ 0.49 $ 0.53 $ 2.45 $ 1.98 $ 1.45
Diluted $ 0.72 $ 0.53 $ 0.63 $ 0.55 $ 0.56 $ 0.40 $ 0.48 $ 0.52 $ 2.43 $ 1.96 $ 1.42
Weighted average shares outstanding:                      
Basic                 49,917 49,033 47,372
Diluted                 50,369 49,576 48,076