|
Q1 FY2013
As of Mar 31, 2013
|
Q4 FY2012
As of Dec 31, 2012
|
Q3 FY2012
As of Sep 30, 2012
|
Q2 FY2012
As of Jun 30, 2012
|
Q1 FY2012
As of Mar 31, 2012
|
Q4 FY2011
As of Dec 31, 2011
|
Q3 FY2011
As of Sep 30, 2011
|
Q2 FY2011
As of Jun 30, 2011
|
|
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Current assets | ||||||||
| Cash and cash equivalents | ||||||||
| Accounts receivable, net of allowance for doubtful accounts of $990 and $518 as of March 31, 2013 and December 31, 2012, respectively | ||||||||
| Prepaid card supply | ||||||||
| Prepaid expenses | ||||||||
| Other current assets | ||||||||
| Income tax receivable | ||||||||
| Deferred tax assets | ||||||||
| Total current assets | ||||||||
| Property, equipment and software, net | ||||||||
| Goodwill | ||||||||
| Intangible assets | ||||||||
| Long-term investment | ||||||||
| Other assets | ||||||||
| Total assets | ||||||||
| Non-current deferred tax assets | ||||||||
| Liabilities & Stockholders' Equity | ||||||||
| Current liabilities | ||||||||
| Accounts payable (includes $0 and $451 of related party payables as of March 31, 2013 and December 31, 2012, respectively) | ||||||||
| Accrued expenses (includes $4,542 and $4,033 of accrued related party expenses as of March 31, 2013 and December 31, 2012, respectively) | ||||||||
| Income tax payable | ||||||||
| Cardholders' reserve | ||||||||
| Deferred revenue | ||||||||
| Current litigation contingencies | ||||||||
| Long-term debt, current portion | ||||||||
| Total current liabilities | ||||||||
| Long-term debt, net of current portion | ||||||||
| Deferred tax liabilities | ||||||||
| Other non-current liabilities | ||||||||
| Total liabilities | ||||||||
| Stockholders' equity | ||||||||
| Series A convertible preferred stock, $0.001 par value; 1,500,000 shares authorized; outstanding: 700,000 as of March 31, 2013 and December 31, 2012 | ||||||||
| Common stock, $0.001 par value; 225,000,000 shares authorized; outstanding: as of March 31, 2013 - 88,222,291 issued less 18,004,852 held in treasury and as of December 31, 2012-87,269,623 issued less 18,002,875 held in treasury | ||||||||
| Treasury stock at cost | ||||||||
| Additional paid-in capital | ||||||||
| Accumulated other comprehensive income | ||||||||
| Retained earnings | ||||||||
| Common Stock | ||||||||
| Total stockholders' equity | ||||||||
| Total liabilities & stockholders' equity | ||||||||
| Litigation contingency |
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