Cash America 2014 Annual Report Download - page 97

Download and view the complete annual report

Please find page 97 of the 2014 Cash America annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 171

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128
  • 129
  • 130
  • 131
  • 132
  • 133
  • 134
  • 135
  • 136
  • 137
  • 138
  • 139
  • 140
  • 141
  • 142
  • 143
  • 144
  • 145
  • 146
  • 147
  • 148
  • 149
  • 150
  • 151
  • 152
  • 153
  • 154
  • 155
  • 156
  • 157
  • 158
  • 159
  • 160
  • 161
  • 162
  • 163
  • 164
  • 165
  • 166
  • 167
  • 168
  • 169
  • 170
  • 171

See notes to consolidated financial statements.
82
CASH AMERICA INTERNATIONAL, INC. AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF EQUITY
(dollars in thousands, except per share data)
Common Stock
Additional
paid-in
capital
Retained
earnings
Accumulated
other
comprehensive
income (loss)
Treasury shares, at
cost
Total
share-
holders’
equity
Non-
controlling
interest
To t al
Equity
Shares Amount Shares Amount
Balance at January 1, 2012
30,235,164
$3,024 $167,683 $
776,060
$
(6,896
)
(1,011,356
) $
(37,419
) $ 902,452 $
5,138
$
907,590
Shares issued under stock-based plans
(9,847)
307,070
11,631 1,784
1,784
Stock-based compensation expense
4,804
4,804
4,804
Income tax benefit from stock-based compensation
2,638
2,638
2,638
Net income attributable to Cash America International, Inc.
107,470 107,470 107,470
Dividends paid (4,096)(4,096)(4,096)
Unrealized derivatives gain, net of tax
12
12
12
Foreign currency translation gain, net of tax
8,952
8,952 112
9,064
Marketable equity securities unrealized gain, net of tax
1,060
1,060
1,060
Purchases of treasury shares
(647,426)(25,516)(25,516)(25,516)
Loss attributable to noncontrolling interests
—(5,806)(5,806)
Purchase of noncontrolling interest
(7,665)(7,665)(719)(8,384)
Balance at December 31, 2012
30,235,164
3,024
157,613
879,434
3,128
(1,351,712
)
(51,304
)
991,895
(1,275
)
990,620
Shares issued under stock-based plans
(4,871)
127,087
4,871 —
—
Stock-based compensation expense
4,908
4,908
4,908
Income tax benefit from stock based compensation
595 595 595
Purchase of convertible debt
(7,621)(7,621)(7,621)
Net income attributable to Cash America International, Inc.
142,528 142,528 142,528
Dividends paid (3,981)(3,981)(3,981)
Foreign currency translation gain (loss), net of tax
1,775
1,775 (111)
1,664
Marketable equity securities, net of tax
(254)(254)(254)
Purchases of treasury shares
(1,000,277
)(47,631)(47,631)(47,631)
Income attributable to noncontrolling interests
—308 308
Purchase of noncontrolling interest
209 209
1,078
1,287
Balance at December 31, 2013
30,235,164
3,024
150,833
1,017,981
4,649
(2,224,902
)
(94,064
)
1,082,423
—
1,082,423
Shares issued under stock-based plans
(6,677)
154,851
6,677 —
—
Stock-based compensation expense
4,454
4,454
4,454
Reduction in income tax benefit from stock-based
compensation (228)(228)(228)
Purchase and conversion of convertible debt
(61,994)
747,085
31,727 (30,267)(30,267)
Net income attributable to Cash America International, Inc.
98,638
98,638
98,638
Dividends paid (3,986)(3,986)(3,986)
Foreign currency translation loss, net of tax
(7,255
)(7,255)(7,255)
Marketable equity securities, net of tax
71,959
71,959
71,959
Purchases of treasury shares
(105,529)(2,896)(2,896)(2,896)
Spin-off of Enova (82,246)
2,606
(79,640)(79,640)
Balance at December 31, 2014
30,235,164
$
3,024
$
86,388
$
1,030,387
$
71,959
(1,428,495
)
$
(58,556
)
$
1,133,202
$
—
$
1,133,202