$ENVA
Enova International, Inc.

2015 Q2 Form 10-Q Financial Statement

#000156459015006998 Filed on August 11, 2015

View on sec.gov

Income Statement

Concept 2015 Q2 2014 Q2
Revenue $146.3M $201.5M
YoY Change -27.4% 14.39%
Cost Of Revenue $41.54M $66.84M
YoY Change -37.86% -4.73%
Gross Profit $104.7M $134.6M
YoY Change -22.21% 27.04%
Gross Profit Margin 71.61% 66.83%
Selling, General & Admin $69.40M $57.76M
YoY Change 20.15%
% of Gross Profit 66.26% 42.9%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $5.000M $4.300M
YoY Change 16.28%
% of Gross Profit 4.77% 3.19%
Operating Expenses $74.40M $57.76M
YoY Change 28.81%
Operating Profit $30.36M $55.44M
YoY Change -45.24%
Interest Expense -$12.90M -$7.600M
YoY Change 69.74%
% of Operating Profit -42.49% -13.71%
Other Income/Expense, Net
YoY Change
Pretax Income $17.43M $47.83M
YoY Change -63.57%
Income Tax $6.562M $17.20M
% Of Pretax Income 37.66% 35.96%
Net Earnings $10.86M $30.63M
YoY Change -64.53% 66.21%
Net Earnings / Revenue 7.43% 15.2%
Basic Earnings Per Share $0.33 $0.93
Diluted Earnings Per Share $0.33 $0.93
COMMON SHARES
Basic Shares Outstanding 33.00M 33.00M
Diluted Shares Outstanding 33.02M 33.00M

Balance Sheet

Concept 2015 Q2 2014 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $96.20M $79.80M
YoY Change 20.55%
Cash & Equivalents $96.20M $79.80M
Short-Term Investments
Other Short-Term Assets $37.00M $39.60M
YoY Change -6.57%
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $450.7M $411.4M
YoY Change 9.55%
LONG-TERM ASSETS
Property, Plant & Equipment $50.55M $38.00M
YoY Change 33.02%
Goodwill $270.2M
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $28.30M $22.30M
YoY Change 26.91%
Total Long-Term Assets $352.9M $316.2M
YoY Change 11.59%
TOTAL ASSETS
Total Short-Term Assets $450.7M $411.4M
Total Long-Term Assets $352.9M $316.2M
Total Assets $803.6M $727.6M
YoY Change 10.44%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $70.70M $51.10M
YoY Change 38.36%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $71.40M $62.60M
YoY Change 14.06%
LONG-TERM LIABILITIES
Long-Term Debt $494.5M $493.9M
YoY Change 0.12%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $494.5M $493.9M
YoY Change 0.12%
TOTAL LIABILITIES
Total Short-Term Liabilities $71.40M $62.60M
Total Long-Term Liabilities $494.5M $493.9M
Total Liabilities $608.5M $605.2M
YoY Change 0.55%
SHAREHOLDERS EQUITY
Retained Earnings $192.3M
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $195.1M $122.4M
YoY Change
Total Liabilities & Shareholders Equity $803.6M $727.6M
YoY Change 10.44%

Cashflow Statement

Concept 2015 Q2 2014 Q2
OPERATING ACTIVITIES
Net Income $10.86M $30.63M
YoY Change -64.53% 66.21%
Depreciation, Depletion And Amortization $5.000M $4.300M
YoY Change 16.28%
Cash From Operating Activities $47.00M
YoY Change
INVESTING ACTIVITIES
Capital Expenditures $14.93M $3.152M
YoY Change 373.67%
Acquisitions $17.70M
YoY Change
Other Investing Activities -$85.40M
YoY Change
Cash From Investing Activities -$100.3M
YoY Change
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 0.000
YoY Change
NET CHANGE
Cash From Operating Activities 47.00M
Cash From Investing Activities -100.3M
Cash From Financing Activities 0.000
Net Change In Cash -53.30M
YoY Change
FREE CASH FLOW
Cash From Operating Activities $47.00M
Capital Expenditures $14.93M $3.152M
Free Cash Flow $32.07M
YoY Change

Facts In Submission

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LoansAndLeasesReceivableImpairedNonperformingNonaccrualOfInterest
42964000
CY2014Q4 enva Loans And Leases Receivable Gross Non Performing Loans
LoansAndLeasesReceivableGrossNonPerformingLoans
48166000
CY2014Q4 us-gaap Loans And Leases Receivable Gross Carrying Amount Consumer
LoansAndLeasesReceivableGrossCarryingAmountConsumer
388559000
CY2014Q4 us-gaap Loans And Leases Receivable Consumer Allowance
LoansAndLeasesReceivableConsumerAllowance
64948000
CY2015Q1 us-gaap Loans And Leases Receivable Consumer Allowance
LoansAndLeasesReceivableConsumerAllowance
51220000
CY2014Q2 us-gaap Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
90778000
CY2014Q2 us-gaap Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
16994000
CY2014Q2 us-gaap Allowance For Loan And Lease Losses Foreign Currency Translation
AllowanceForLoanAndLeaseLossesForeignCurrencyTranslation
840000
CY2014Q1 enva Accrual For Third Party Lender Owned Financing Receivables
AccrualForThirdPartyLenderOwnedFinancingReceivables
1199000
CY2014Q2 enva Cost Of Revenue Third Party Lender Owned
CostOfRevenueThirdPartyLenderOwned
382000
CY2014Q4 enva Accrual For Third Party Lender Owned Financing Receivables
AccrualForThirdPartyLenderOwnedFinancingReceivables
1576000
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1
CY2014Q2 us-gaap Assets Fair Value Disclosure Nonrecurring
AssetsFairValueDisclosureNonrecurring
0
CY2014Q2 enva Accrual For Third Party Lender Owned Financing Receivables
AccrualForThirdPartyLenderOwnedFinancingReceivables
1581000
us-gaap Allowance For Loan And Lease Losses Foreign Currency Translation
AllowanceForLoanAndLeaseLossesForeignCurrencyTranslation
-264000
enva Cost Of Revenue Third Party Lender Owned
CostOfRevenueThirdPartyLenderOwned
-148000
CY2013Q4 us-gaap Loans And Leases Receivable Consumer Allowance
LoansAndLeasesReceivableConsumerAllowance
82318000
enva Cost Of Revenue Company Owned
CostOfRevenueCompanyOwned
133742000
us-gaap Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
184564000
us-gaap Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
35123000
us-gaap Allowance For Loan And Lease Losses Foreign Currency Translation
AllowanceForLoanAndLeaseLossesForeignCurrencyTranslation
1175000
CY2013Q4 enva Accrual For Third Party Lender Owned Financing Receivables
AccrualForThirdPartyLenderOwnedFinancingReceivables
2047000
CY2015Q2 enva Active Consumer Loans
ActiveConsumerLoans
31500000
CY2014Q2 enva Active Consumer Loans
ActiveConsumerLoans
34900000
CY2015Q2 enva Accrual For Third Party Lender Owned Consumer Loans
AccrualForThirdPartyLenderOwnedConsumerLoans
1428000
CY2014Q2 enva Accrual For Third Party Lender Owned Consumer Loans
AccrualForThirdPartyLenderOwnedConsumerLoans
1581000
CY2015Q2 us-gaap Cost Method Investments
CostMethodInvestments
6700000
CY2014Q2 us-gaap Cost Method Investments
CostMethodInvestments
6000000
CY2014Q4 us-gaap Cost Method Investments
CostMethodInvestments
6700000
us-gaap Impairment Of Investments
ImpairmentOfInvestments
0
CY2015Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
15000
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
12000
CY2015Q2 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
14930000
CY2014Q2 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
3152000
enva Litigation Administrative Penalty
LitigationAdministrativePenalty
10000
CY2015Q2 us-gaap Net Rentable Area
NetRentableArea
86000
us-gaap Lease And Rental Expense
LeaseAndRentalExpense
3480000
CY2014 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
1415000
us-gaap Operating Leases Income Statement Sublease Revenue
OperatingLeasesIncomeStatementSubleaseRevenue
1700000
us-gaap Lease And Rental Expense
LeaseAndRentalExpense
1415000
enva Payments Of Lease
PaymentsOfLease
708000
CY2014Q2 us-gaap Accrued Rent Current And Noncurrent
AccruedRentCurrentAndNoncurrent
707000
CY2014Q4 us-gaap Accrued Rent Current And Noncurrent
AccruedRentCurrentAndNoncurrent
707000
enva Payments Of Lease
PaymentsOfLease
1106000
CY2015Q2 us-gaap Accrued Rent Current And Noncurrent
AccruedRentCurrentAndNoncurrent
3081000
CY2015Q2 us-gaap Fair Value Liabilities Level2 To Level1 Transfers Amount
FairValueLiabilitiesLevel2ToLevel1TransfersAmount
0
CY2014Q2 us-gaap Fair Value Liabilities Level2 To Level1 Transfers Amount
FairValueLiabilitiesLevel2ToLevel1TransfersAmount
0
CY2015Q2 us-gaap Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
6140000
CY2015Q2 us-gaap Assets Fair Value Disclosure Nonrecurring
AssetsFairValueDisclosureNonrecurring
0
CY2015Q2 us-gaap Liabilities Fair Value Disclosure Nonrecurring
LiabilitiesFairValueDisclosureNonrecurring
0
CY2014Q2 us-gaap Liabilities Fair Value Disclosure Nonrecurring
LiabilitiesFairValueDisclosureNonrecurring
0

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