Cash America 2013 Annual Report Download - page 174

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CASH AMERICA INTERNATIONAL, INC. AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
149
Retail Services E-Commerce
Domestic Foreign Total Domestic Foreign Total Corporate Consolidated
Year Ended December 31, 2012
Revenue
Pawn loan fees and service charges $ 288,161 $ 12,768 $ 300,929 $ - $ - $ - $ - $ 300,929
Proceeds from disposition of merchandise 657,104 46,663 703,767 - - - - 703,767
Consumer loan fees 121,892 - 121,892 332,752 326,876 659,628 - 781,520
Other 9,028 1,209 10,237 1,326 33 1,359 2,618 14,214
Total revenue 1,076,185 60,640 1,136,825 334,078 326,909 660,987 2,618 1,800,430
Cost of revenue
Disposed merchandise 437,099 41,080 478,179 - - - - 478,179
Consumer loan loss provision 29,225 - 29,225 143,006 144,063 287,069 - 316,294
Total cost of revenue 466,324 41,080 507,404 143,006 144,063 287,069 - 794,473
N
et revenue 609,861 19,560 629,421 191,072 182,846 373,918 2,618 1,005,957
Expenses
Operations and administration 369,174 44,287 413,461 116,202 118,156 234,358 66,795 714,614
Depreciation and amortization 30,978 16,634 47,612 11,987 1,285 13,272 14,544 75,428
Total expenses 400,152 60,921 461,073 128,189 119,441 247,630 81,339 790,042
Income (loss) from operations $ 209,709 $ (41,361) $ 168,348 $ 62,883 $ 63,405 $ 126,288 $ (78,721) $ 215,915
Interest expense $ (2,758) $ (6,962) $ (9,720) $ (16,692) $ (4,304) $ (20,996) $ 1,585 $ (29,131)
Equity in loss of unconsolidated subsidiary $ - $ - $ - $ - $ - $ - $ (295) $ (295)
Provision for income taxes $ 77,474 $ 2,183 $ 79,657 $ 16,556 $ 21,947 $ 38,503 $ (33,504) $ 84,656
Expenditures for property and equipment $ 43,028 $ 3,773 $ 46,801 $ 15,498 $ 2,374 $ 17,872 $ 14,726 $ 79,399
As of December 31, 2012
Total assets $ 1,031,431 $ 85,607 $ 1,117,038 $ 391,068 $ 179,554 $ 570,622 $ 130,598 $ 1,818,258
Goodwill $ 397,845 $ 210,371 $ 608,216