Cash America 2015 Annual Report Download - page 85

Download and view the complete annual report

Please find page 85 of the 2015 Cash America annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 152

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128
  • 129
  • 130
  • 131
  • 132
  • 133
  • 134
  • 135
  • 136
  • 137
  • 138
  • 139
  • 140
  • 141
  • 142
  • 143
  • 144
  • 145
  • 146
  • 147
  • 148
  • 149
  • 150
  • 151
  • 152

CASH AMERICA INTERNATIONAL, INC. AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF EQUITY
(dollars in thousands, except per share data)
Common Stock
Additional
paid-in
capital
Retained
earnings
Accumulated
other
comprehensive
income (loss)
Treasury shares, at
cost
Total
share-
holders’
equity
Non-
controlling
interest
Total
Equity
Shares Amount Shares Amount
Balance as of January 1, 2013 30,235,164 $ 3,024 $ 157,613 $ 879,434 $ 3,128 (1,351,712) $ (51,304) $ 991,895 $ (1,275) $ 990,620
Shares issued under stock-based plans (4,871) 127,087 4,871 — —
Stock-based compensation expense 4,908 4,908 4,908
Income tax benefit from stock-based compensation 595 595 595
Purchase of convertible debt (7,621) (7,621) (7,621)
Net income attributable to Cash America International, Inc. 142,528 142,528 142,528
Dividends paid (3,981) (3,981) (3,981)
Foreign currency translation gain (loss), net of tax 1,775 1,775 (111) 1,664
Marketable equity securities loss, net of tax (254) (254) (254)
Purchases of treasury shares (1,000,277) (47,631) (47,631) (47,631)
Income attributable to noncontrolling interests — 308 308
Purchase of noncontrolling interest 209 209 1,078 1,287
Balance as of December 31, 2013 30,235,164 3,024 150,833 1,017,981 4,649 (2,224,902) (94,064) 1,082,423 — 1,082,423
Shares issued under stock-based plans (6,677) 154,851 6,677 — —
Stock-based compensation expense 4,454 4,454 4,454
Reduction in income tax benefit from stock-based
compensation (228)(228)(228)
Purchase and conversion of convertible debt (61,994) 747,085 31,727 (30,267) (30,267)
Net income attributable to Cash America International, Inc. 98,638 98,638 98,638
Dividends paid (3,986) (3,986) (3,986)
Foreign currency translation loss, net of tax (7,255) (7,255) (7,255)
Marketable equity securities gain, net of tax 71,959 71,959 71,959
Purchases of treasury shares (105,529) (2,896) (2,896) (2,896)
Spin-off of Enova (82,246) 2,606 (79,640) (79,640)
Balance as of December 31, 2014 30,235,164 3,024 86,388 1,030,387 71,959 (1,428,495) (58,556) 1,133,202 — 1,133,202
Shares issued under stock-based plans (6,428) 112,757 4,292 (2,136) (2,136)
Stock-based compensation expense 6,342 6,342 6,342
Income tax benefit from stock-based compensation 255 255 255
Net income attributable to Cash America International, Inc. 27,566 27,566 27,566
Dividends paid (5,386) (5,386) (5,386)
Marketable equity securities loss, net of tax (57,117) (57,117) (57,117)
Purchases of treasury shares — (4,046,946) (104,567) (104,567) (104,567)
Balance as of December 31, 2015 30,235,164 $ 3,024 $ 86,557 $ 1,052,567 $ 14,842 (5,362,684) $ (158,831) $ 998,159 $ — $ 998,159
See notes to consolidated financial statements.
81