Cash America 2011 Annual Report Download - page 150

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CASH AMERICA INTERNATIONAL, INC. AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
119
18. Supplemental Disclosures of Cash Flow Information
The following table sets forth certain cash and non-cash activities for the years ended December 31 (dollars in
thousands):
Year Ended December 31,
2011 2010 2009
Cash paid during the year for:
Interest $ 23,974 $ 17,648 $ 16,822
Income taxes 43,513 65,974 33,302
N
on-cash investing and financing activities:
Pawn loans forfeited and transferred to merchandise held for disposition $ 299,693 $ 245,872 $ 243,871
Pawn loans renewed 207,661 134,539 112,654
Consumer loans renewed 571,651 416,168 334,566
Liabilities assumed in acquisitions 333 1,602 43
Fair value of shares paid for acquisition - 10,854 -
Capitalized interest on software development 558 730 797
19. Operating Segment Information
The Company has two operating segments: retail services and e-commerce. The retail services segment
includes all of the operations of the Company’s Retail Services Division, which is composed of both domestic and
foreign storefront locations that offer some or all of the following services: pawn lending, consumer loans, the
purchase and sale of merchandise, check cashing and other ancillary services such as money orders, wire transfers and
pre-paid debit cards. Most of these ancillary services offered in the retail services segment are provided through third
party vendors. The e-commerce segment includes the operations of the Company’s E-Commerce Division, which is
composed of the Company’s domestic and foreign online lending channel and the Company’s micro line of credit
services business. See Note 22 for further discussion of the proposed divestiture of a majority ownership of the
Company’s wholly-owned subsidiary that comprises the Company’s e-commerce segment.