|
Q3 FY2014
As of Mar 31, 2014
|
Q2 FY2014
As of Dec 31, 2013
|
Q1 FY2014
As of Sep 30, 2013
|
Q4 FY2013
As of Jun 30, 2013
|
Q3 FY2013
As of Mar 31, 2013
|
Q2 FY2013
As of Dec 31, 2012
|
Q1 FY2013
As of Sep 30, 2012
|
Q4 FY2012
As of Jun 30, 2012
|
Q3 FY2012
As of Mar 31, 2012
|
Q2 FY2012
As of Dec 31, 2011
|
Q1 FY2012
As of Sep 30, 2011
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | |||||||||||
| Current Assets | |||||||||||
| Cash and cash equivalents | |||||||||||
| Consumer loans, net: | |||||||||||
| Consumer loans | |||||||||||
| Less: Allowance for consumer loan losses | |||||||||||
| Consumer loans, net | |||||||||||
| Pawn loans, net of an allowance of $6.5 and $2.8 | |||||||||||
| Loans in default, net of an allowance of $69.6 and $93.4 | |||||||||||
| Other receivables | |||||||||||
| Prepaid expenses and other current assets | |||||||||||
| Current deferred tax asset | |||||||||||
| Total current assets | |||||||||||
| Fair value of derivatives | |||||||||||
| Deferred tax asset, net of valuation allowance | |||||||||||
| Property and equipment, net of accumulated depreciation of $185.7 and $210.4 | |||||||||||
| Goodwill and other intangibles, net | |||||||||||
| Debt issuance costs, net of accumulated amortization of $14.8 and $12.8 | |||||||||||
| Other | |||||||||||
| Total Assets | |||||||||||
| LIABILITIES AND STOCKHOLDERS EQUITY | |||||||||||
| Current Liabilities | |||||||||||
| Accounts payable | |||||||||||
| Income taxes payable | |||||||||||
| Accrued expenses and other liabilities | |||||||||||
| Current portion of long-term debt | |||||||||||
| Fair value of derivatives | |||||||||||
| Deferred Tax Liabilities, Net, Current | |||||||||||
| Total current liabilities | |||||||||||
| Fair value of derivatives | |||||||||||
| Long-term deferred tax liability | |||||||||||
| Long-term debt | |||||||||||
| Other non-current liabilities | |||||||||||
| Stockholders equity | |||||||||||
| Common stock, $.001 par value: 100,000,000 shares authorized; 40,112,266 shares and 38,635,364 shares issued and outstanding at June 30, 2013 and March 31, 2014, respectively | |||||||||||
| Additional paid-in capital | |||||||||||
| (Accumulated deficit) retained earnings | |||||||||||
| Accumulated other comprehensive (loss) income | |||||||||||
| Total DFC Global Corp. stockholders' equity | |||||||||||
| Non-controlling interest | |||||||||||
| Total stockholders’ equity | |||||||||||
| Total Liabilities and Stockholders’ Equity |
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