Cash America 2014 Annual Report Download - page 111

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CASH AMERICA INTERNATIONAL, INC. AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
96
previously reported in the Company’s financial statements to reclassify certain liabilities as in-transit cash
disbursements due to the timing of payments for certain contracts. Management determined that the impact on
previously-issued financial statements was immaterial.
As of December 31,
2013
Assets
Cash and cash equivalents $47,480
Consumer loans, net
304,109
Other receivables and prepaid expenses
8,686
Current and deferred tax assets
30,314
Current assets of discontinued operations
390,589
Property and equipment, net
39,405
Goodwill
210,365
Other non
-
current assets
6,331
Non-current assets of discontinued operations
256,101
Total assets of discontinued operations $646,690
Liabilities
Accounts payable and accrued expenses
51,554
Note payable to Cash America
International, Inc.
425,413
Current liabilities of discontinued operations
476,967
Deferred tax liabilities
45,003
Other liabilities
51
Non-current liabilities of discontinued operations
45,054
Total liabilities of discontinued operations $522,021