Cash America 2013 Annual Report Download - page 175
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CASH AMERICA INTERNATIONAL, INC. AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
150
Retail Services E-Commerce
Domestic Foreign Total Domestic Foreign Total Corporate Consolidated
Year Ended December 31, 2011
Revenue
Pawn loan fees and service charges $ 261,829 $ 20,368 $ 282,197 $ - $ - $ - $ - $ 282,197
Proceeds from disposition of merchandise 636,698 52,156 688,854 30 - 30 - 688,884
Consumer loan fees 119,192 - 119,192 254,152 225,302 479,454 - 598,646
Other 11,170 545 11,715 593 286 879 743 13,337
Total revenue 1,028,889 73,069 1,101,958 254,775 225,588 480,363 743 1,583,064
Cost of revenue
Disposed merchandise 405,132 42,462 447,594 23 - 23 - 447,617
Consumer loan loss provision 24,001 - 24,001 90,535 111,152 201,687 - 225,688
Total cost of revenue 429,133 42,462 471,595 90,558 111,152 201,710 - 673,305
N
et revenue 599,756 30,607 630,363 164,217 114,436 278,653 743 909,759
Expenses
Operations and administration 339,247 33,604 372,851 88,577 84,544 173,121 65,296 611,268
Depreciation and amortization 26,165 5,871 32,036 10,413 850 11,263 10,850 54,149
Total expenses 365,412 39,475 404,887 98,990 85,394 184,384 76,146 665,417
Income (loss) from operations $ 234,344 $ (8,868) $ 225,476 $ 65,227 $ 29,042 $ 94,269 $ (75,403) $ 244,342
Interest expense $ (2,998) $ (6,147) $ (9,145) $ (14,614) $ (2,806) $ (17,420) $ 1,037 $ (25,528)
Equity in loss of unconsolidated subsidiary $ - $ - $ - $ - $ - $ - $ (104) $ (104)
Provision for income taxes $ 87,940 $ (5,187) $ 82,753 $ 18,611 $ 9,474 $ 28,085 $ (28,478) $ 82,360
Expenditures for property and equipment $ 39,038 $ 8,345 $ 47,383 $ 13,866 $ 1,207 $ 15,073 $ 12,593 $ 75,049
As of December 31, 2011
Total assets 941,801 117,470 1,059,271 352,244 135,774 488,018 126,960 1,674,249
Goodwill 352,439 210,282 562,721
Geographic Information
The following table presents the Company’s revenue and long-lived assets by geographic region for the years ended
December 31, 2013, 2012 and 2011 (dollars in thousands):
Year Ended December 31,
2013 2012 2011
Revenue
United States $ 1,399,528 $ 1,412,881 $ 1,284,407
United Kingdom 361,014 308,464 211,915
Mexico 27,106 60,678 73,069
Other foreign countries 9,578 18,407 13,673
Total revenue $ 1,797,226 $ 1,800,430 $ 1,583,064
As of December 31,
Long-lived assets 2013 2012
United States $ 256,377 $ 254,809
Mexico 4,846 6,962
Total long-lived assets $ 261,223 $ 261,771