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EZCORP

(NASDAQ: EZPW)
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19.11 Down -0.19 -0.98%
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MORE ON EZPW
 Annual  Interim
2013 Q2 2012 Q1 2012 Q4 2012 Q3 2012 Q2
Period End Date 03/31/2013 12/31/2012 09/30/2012 06/30/2012 03/31/2012
Stmt Source N/A N/A N/A N/A 10-Q
Stmt Source Date 03/31/2013 12/31/2012 09/30/2012 06/30/2012 05/10/2013
Stmt Update Type Original Original Original Original Updated
Currency Code USD USD USD USD USD
 
Assets
Cash, Equiv and Short Term Investments
41.4 46.7 48.5 50.8 47.5
Cash and Cash Equivalents 41.4 46.7 48.5 50.8 47.5
Receivables
237.0 267.8 262.1 237.7 195.5
Accounts Receivable 58.9 65.2 59.8 51.8 46.8
Loans Receivable 175.0 202.7 191.8 176.0 146.3
Taxes Receivable 3.1 0.0 10.5 9.9 2.4
Inventories
116.5 120.3 109.2 94.4 87.9
Inventories Adjustments/Allowances -5.4 -6.2 0.0 -6.5 0.0
Prepaid Assets and Others 42.4 50.4 45.5 40.3 34.4
Deferred Current Assets 15.7 15.7 15.0 18.2 18.2
Deferred Taxes,Current Assets 15.7 15.7 15.0 18.2 18.2
Total Current Assets 454.3 502.1 481.4 442.4 383.6
 
Net Property,Plant,and Equipment
119.0 114.7 108.1 100.2 95.0
Gross Property,Plant,and Equipment
285.7 273.9 260.4 245.5 234.8
Buildings and Improvements 0.0 0.0 106.2 0.0 0.0
Machinery,Furniture/Equipment 0.0 0.0 146.3 0.0 0.0
Construction in Progress 0.0 0.0 7.9 0.0 0.0
Accumulated Depreciation -166.8 -159.2 -152.2 -145.3 -139.8
Goodwill and Other Intangible Assets
493.6 488.7 419.8 400.1 359.6
Goodwill 432.1 428.0 374.7 321.4 320.7
Other Intangible Assets 0.0 0.0 45.2 0.0 0.0
Net Loan
77.4 66.6 62.0 50.6 52.7
Gross Loan 0.0 0.0 62.0 0.0 52.7
Investments and Advances 147.2 144.2 126.1 125.3 120.1
Other Non-Current Assets 22.9 21.1 20.6 19.4 18.1
Total Non-Current Assets 860.2 835.3 736.6 695.6 645.6
 
Total Assets 1,314.4 1,337.3 1,218.0 1,138.1 1,029.2
           
Liabilities and Shareholders' Equity
Payables
0.0 0.7 27.5 0.0 0.0
Accounts Payable 0.0 0.0 15.2 0.0 0.0
Taxes Payable 0.0 0.7 12.4 0.0 0.0
Accrued Expenses,Current 0.0 0.0 30.2 0.0 0.0
Current Debt 34.9 27.6 21.1 31.1 23.3
Current Portion of Capital Lease Obligation 0.5 0.5 0.6 0.4 0.0
Deferred Liabilities,Current
8.2 6.3 14.2 6.7 7.2
Deferred Revenue,Current 8.2 6.3 14.2 6.7 7.2
Other Current Liabilities 36.1 24.4 14.2 0.0 0.0
Total Current Liabilities 143.0 130.1 107.8 109.0 106.3
           
LT Debt and Capital Lease Obligation
138.0 208.7 199.8 176.5 109.1
Long Term Debt 137.4 208.0 198.8 175.7 109.1
Long Term Portion of Capital Lease Obligation 0.6 0.8 1.0 0.8 0.0
Deferred Liabilities, Non current
25.2 37.0 21.8 22.0 23.9
Deferred Taxes,Non-Current Liabilities 10.1 10.8 7.9 7.8 9.5
Deferred Revenues,Non-Current 15.1 0.0 0.0 0.0 14.4
Other Non-Current Liabilities 53.0 49.3 53.7 44.9 34.1
Total Non-Current Liabilities and MI 216.2 295.1 275.3 243.3 167.1
           
Total Liabilities 359.2 425.2 383.2 352.3 273.5
           
Capital Stock
0.5 0.5 0.5 0.5 0.5
Common Stock 0.5 0.5 0.5 0.5 0.5
Retained Earnings 630.5 596.5 565.8 527.2 498.7
Additional Paid in Capital 315.1 313.1 268.6 266.7 258.3
Accum Gains/ Losses Not Affecting RE 9.1 2.0 -0.1 -8.6 -1.8
Total Equity 955.2 912.1 834.8 785.8 755.7
           
Total Liabilities and Equity 1,314.4 1,337.3 1,218.0 1,138.1 1,029.2
           
Ordinary Shares Outstanding 54.18 54.17 51.23 51.19 50.97
 

Financial data in USD
Values in Millions (Except for per share items)

Business Type: Industry

Financial statements are prepared in this standard format to allow direct comparisons of all companies and industries across multiple time frames.

See 10K and 10Q SEC Filings for as reported statements

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