Cash America 2009 Annual Report Download - page 103

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See notes to consolidated financial statements.
75
CASH AMERICA INTERNATIONAL, INC. AND SUBSIDIARIES
CONSOLIDATED BALANCE SHEETS
(in thousands, except per share data)
December 31,
2009 2008
Assets
Current assets:
Cash and cash equivalents $46,004 $30,005
Pawn loans 188,312 168,747
Cash advances, net 108,789 83,850
Merchandise held for disposition, net 113,824 109,493
Finance and service charges receivable 36,544 33,063
Income taxes receivable - 2,606
Other receivables and prepaid expenses 32,129 15,480
Deferred tax assets 21,536 22,037
Total current assets 547,138 465,281
Property and equipment, net 193,737 185,887
Goodwill 493,492 494,192
Intangible assets, net 27,793 35,428
Other assets 7,495 5,722
Total assets $1,269,655 $1,186,510
Liabilities and Equity
Current liabilities:
Accounts payable and accrued expenses $87,368 $79,759
Accrued supplemental acquisition payment 2,291 47,064
Customer deposits 8,837 8,814
Income taxes currently payable 8,699 -
Current portion of long-term debt 25,493 15,810
Total current liabilities 132,688 151,447
Deferred tax liabilities 42,590 27,575
Noncurrent income tax payable 2,009 3,050
Other liabilities 5,479 2,359
Long-term debt 403,690 422,344
Total liabilities 586,456 606,775
Equity:
Cash America International, Inc. equity:
Common stock, $.10 par value per share, 80,000,000 shares
authorized, 30,235,164 shares issued 3,024 3,024
Additional paid-in capital 166,761 160,007
Retained earnings 532,805 440,252
Accumulated other comprehensive income (loss) 1,181 (3,964)
Treasury shares, at cost (933,082 shares and 818,772 shares
at December 31, 2009 and 2008, respectively) (26,836) (24,278)
Total Cash America International, Inc. stockholders' equity 676,935 575,041
Noncontrolling interest 6,264 4,694
Total equity 683,199 579,735
Total liabilities and equity $1,269,655 $1,186,510