$ENVA
Enova International, Inc.

2015 Q3 Form 10-Q Financial Statement

#000156459015010430 Filed on November 12, 2015

View on sec.gov

Income Statement

Concept 2015 Q3 2014 Q3
Revenue $165.2M $205.2M
YoY Change -19.47% 3.57%
Cost Of Revenue $65.61M $72.92M
YoY Change -10.02% -19.33%
Gross Profit $99.61M $132.2M
YoY Change -24.68% 22.78%
Gross Profit Margin 60.29% 64.46%
Selling, General & Admin $58.20M $83.90M
YoY Change -30.64% 15.72%
% of Gross Profit 58.42% 63.44%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $3.900M $9.700M
YoY Change -59.79% -25.38%
% of Gross Profit 3.92% 7.33%
Operating Expenses $80.67M $89.26M
YoY Change -9.63% 16.83%
Operating Profit $18.95M $42.99M
YoY Change -55.93% 37.31%
Interest Expense -$13.50M -$13.30M
YoY Change 1.5% 137.5%
% of Operating Profit -71.26% -30.94%
Other Income/Expense, Net
YoY Change
Pretax Income $5.442M $29.70M
YoY Change -81.68% 16.02%
Income Tax $1.025M $11.20M
% Of Pretax Income 18.83% 37.71%
Net Earnings $4.417M $18.49M
YoY Change -76.1% 8.18%
Net Earnings / Revenue 2.67% 9.01%
Basic Earnings Per Share $0.13
Diluted Earnings Per Share $0.13 $0.56
COMMON SHARES
Basic Shares Outstanding 33.00M
Diluted Shares Outstanding 33.02M 33.00M

Balance Sheet

Concept 2015 Q3 2014 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $34.30M $104.2M
YoY Change -67.08% 69.71%
Cash & Equivalents $34.30M $104.2M
Short-Term Investments
Other Short-Term Assets $47.90M $39.30M
YoY Change 21.88% -4.38%
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $468.7M $447.2M
YoY Change 4.81% 19.41%
LONG-TERM ASSETS
Property, Plant & Equipment $48.80M $35.60M
YoY Change 37.08% -11.44%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $27.40M $21.70M
YoY Change 26.27% 244.44%
Total Long-Term Assets $351.5M $313.2M
YoY Change 12.23% 3.61%
TOTAL ASSETS
Total Short-Term Assets $468.7M $447.2M
Total Long-Term Assets $351.5M $313.2M
Total Assets $820.2M $760.4M
YoY Change 7.86% 12.35%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $79.10M $71.40M
YoY Change 10.78% 64.52%
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 $79.10M $84.70M
YoY Change -6.61% 95.16%
LONG-TERM LIABILITIES
Long-Term Debt $494.7M $494.0M
YoY Change 0.14% 12.94%
Other Long-Term Liabilities $100.0K
YoY Change
Total Long-Term Liabilities $494.7M $494.1M
YoY Change 0.12% 12.96%
TOTAL LIABILITIES
Total Short-Term Liabilities $79.10M $84.70M
Total Long-Term Liabilities $494.7M $494.1M
Total Liabilities $620.9M $624.5M
YoY Change -0.58% 18.95%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $199.3M $135.9M
YoY Change
Total Liabilities & Shareholders Equity $820.2M $760.4M
YoY Change 7.86% 12.35%

Cashflow Statement

Concept 2015 Q3 2014 Q3
OPERATING ACTIVITIES
Net Income $4.417M $18.49M
YoY Change -76.1% 8.18%
Depreciation, Depletion And Amortization $3.900M $9.700M
YoY Change -59.79% -25.38%
Cash From Operating Activities $70.60M $245.8M
YoY Change -71.28% -22.19%
INVESTING ACTIVITIES
Capital Expenditures $2.182M $3.030M
YoY Change -27.99% -126.35%
Acquisitions
YoY Change
Other Investing Activities -$126.2M -$161.6M
YoY Change -21.91% -40.39%
Cash From Investing Activities -$128.4M -$167.7M
YoY Change -23.43% -40.68%
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 -25.50M
YoY Change -100.0% 142.86%
NET CHANGE
Cash From Operating Activities 70.60M 245.8M
Cash From Investing Activities -128.4M -167.7M
Cash From Financing Activities 0.000 -25.50M
Net Change In Cash -57.80M 52.60M
YoY Change -209.89% 131.72%
FREE CASH FLOW
Cash From Operating Activities $70.60M $245.8M
Capital Expenditures $2.182M $3.030M
Free Cash Flow $68.42M $242.8M
YoY Change -71.82% -25.85%

Facts In Submission

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BusinessCombinationContingentConsiderationLiability
6140000
CY2015Q3 enva Gain Loss Recognized From Fair Value Of Contingent Consideration
GainLossRecognizedFromFairValueOfContingentConsideration
0
CY2015Q3 us-gaap Assets Fair Value Disclosure Nonrecurring
AssetsFairValueDisclosureNonrecurring
0
CY2014Q3 us-gaap Assets Fair Value Disclosure Nonrecurring
AssetsFairValueDisclosureNonrecurring
0
CY2015Q3 us-gaap Liabilities Fair Value Disclosure Nonrecurring
LiabilitiesFairValueDisclosureNonrecurring
0
CY2014Q3 us-gaap Liabilities Fair Value Disclosure Nonrecurring
LiabilitiesFairValueDisclosureNonrecurring
0

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enva-10q_20150930.htm Edgar Link pending
enva-20150930.xml Edgar Link completed
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