Cash America 2011 Annual Report Download - page 112
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See notes to consolidated financial statements.
81
CASH AMERICA INTERNATIONAL, INC. AND SUBSIDIARIES
CONSOLIDATED BALANCE SHEETS
(dollars in thousands, except per share data)
December 31,
2011 2010
Assets
Current assets:
Cash and cash equivalents $62,542 $38,324
Pawn loans 253,519 218,408
Consumer loans, net 222,778 139,377
Merchandise held for disposition, net 151,274 124,399
Pawn loan fees and service charges receivable 48,003 41,216
Prepaid expenses and other assets 41,911 32,490
Deferred tax assets 35,065 28,016
Total current assets 815,092 622,230
Property and equipment, net 246,429 222,320
Goodwill 562,721 543,324
Intangible assets, net 34,771 31,188
Other assets 15,236 8,124
Total assets $1,674,249 $1,427,186
Liabilities and Equity
Current liabilities:
Accounts payable and accrued expenses $113,113 $96,465
Customer deposits 9,935 9,146
Income taxes currently payable 12,880 888
Current portion of long-term debt 34,273 24,433
Total current liabilities 170,201 130,932
Deferred tax liabilities 89,712 56,792
Noncurrent income tax payable 2,315 2,408
Other liabilities 1,413 2,052
Long-term debt 503,018 432,271
Total liabilities $766,659 $624,455
Equity:
Cash America International, Inc. equity:
Common stock, $0.10 par value per share, 80,000,000 shares
authorized, 30,235,164 shares issued 3,024 3,024
Additional paid-in capital 167,683 165,658
Retained earnings 776,060 644,208
Accumulated other comprehensive (loss) income (6,896) 4,797
Treasury shares, at cost (1,011,356 shares and 685,315 shares
at December 31, 2011 and 2010, respectively) (37,419) (21,283)
Total Cash America International, Inc. shareholders' equity 902,452 796,404
Noncontrolling interest 5,138 6,327
Total equity 907,590 802,731
Total liabilities and equity $1,674,249 $1,427,186