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Pawn loans
$831,497K
Inventories
$487,232K
Finance receivables,
net
$150,274K
Cash and cash
equivalents
$125,197K
Accounts receivable, net
$115,854K
Leased merchandise,
net
$114,283K
Prepaid expenses and
other current assets
$32,131K
Goodwill
$2,023,426K
Total current assets
$1,856,468K
Property and equipment,
net
$808,050K
Operating lease right of
use asset
$365,621K
Intangible assets, net
$231,140K
Other assets
$9,796K
Deferred tax assets, net
$6,262K
Total assets
$5,300,763K
Total liabilities and
stockholders equity
$5,300,763K
Total liabilities
$3,024,001K
Total stockholders
equity
$2,276,762K
Common stock held in
treasury, 13,570 and...
$1,100,940K
Accumulated other
comprehensive loss
-$64,835K
Other long-term debt
$1,649,434K
Revolving unsecured
credit facility
$559,000K
Total current
liabilities
$407,814K
Lease liability,
non-current
$248,934K
Deferred tax
liabilities, net
$158,819K
Additional paid-in capital
$1,771,379K
Retained earnings
$1,670,583K
Common stock 0.01 par
value 90,000 shares...
$575K
Accounts payable and
accrued liabilities
$212,615K
Lease liability,
current
$111,291K
Customer deposits and
prepayments
$83,908K
Back
Back
Balance Sheet
source: myfinsight.com