$WRLD
WORLD ACCEPTANCE CORP

2018 Q3 Form 10-Q Financial Statement

#000010838518000160 Filed on November 08, 2018

View on sec.gov

Income Statement

Concept 2018 Q3 2017 Q3
Revenue $127.1M $118.9M
YoY Change 6.88% -8.0%
Cost Of Revenue $4.200M $4.800M
YoY Change -12.5% -12.73%
Gross Profit $123.0M $114.1M
YoY Change 7.8% -7.84%
Gross Profit Margin 96.76% 95.94%
Selling, General & Admin $64.70M $62.50M
YoY Change 3.52% -1.26%
% of Gross Profit 52.6% 54.78%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $1.700M $2.100M
YoY Change -19.05% 10.53%
% of Gross Profit 1.38% 1.84%
Operating Expenses $109.5M $100.4M
YoY Change 9.04% -4.26%
Operating Profit $13.55M $13.72M
YoY Change -1.24% -27.63%
Interest Expense $4.158M $4.791M
YoY Change -13.21% -13.19%
% of Operating Profit 30.69% 34.93%
Other Income/Expense, Net
YoY Change
Pretax Income $14.06M $12.04M
YoY Change 16.81% -50.72%
Income Tax $3.604M $6.511M
% Of Pretax Income 25.63% 54.1%
Net Earnings $14.54M $9.800M
YoY Change 48.35% -36.74%
Net Earnings / Revenue 11.44% 8.24%
Basic Earnings Per Share $1.60 $1.12
Diluted Earnings Per Share $1.56 $1.10
COMMON SHARES
Basic Shares Outstanding 9.072M shares 8.714M shares
Diluted Shares Outstanding 9.293M shares 8.895M shares

Balance Sheet

Concept 2018 Q3 2017 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $5.600M $18.80M
YoY Change -70.21% 15.34%
Cash & Equivalents $5.596M $18.78M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $5.600M $18.80M
YoY Change -70.21% 15.34%
LONG-TERM ASSETS
Property, Plant & Equipment $23.82M $24.36M
YoY Change -2.22% 1.92%
Goodwill $7.034M $7.034M
YoY Change 0.0% 15.94%
Intangibles $8.857M $6.981M
YoY Change 26.86% 158.89%
Long-Term Investments
YoY Change
Other Assets $22.90M $46.90M
YoY Change -51.17% 11.93%
Total Long-Term Assets $833.3M $838.3M
YoY Change -0.59% 4.64%
TOTAL ASSETS
Total Short-Term Assets $5.600M $18.80M
Total Long-Term Assets $833.3M $838.3M
Total Assets $838.9M $857.1M
YoY Change -2.11% 4.85%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $30.20M $34.10M
YoY Change -11.44% 17.99%
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 $43.80M $46.20M
YoY Change -5.19% 18.46%
LONG-TERM LIABILITIES
Long-Term Debt $230.2M $320.8M
YoY Change -28.24% -11.04%
Other Long-Term Liabilities $0.00
YoY Change
Total Long-Term Liabilities $230.2M $320.8M
YoY Change -28.24% -11.04%
TOTAL LIABILITIES
Total Short-Term Liabilities $43.80M $46.20M
Total Long-Term Liabilities $230.2M $320.8M
Total Liabilities $274.0M $366.9M
YoY Change -25.33% -8.17%
SHAREHOLDERS EQUITY
Retained Earnings $384.3M $360.5M
YoY Change 6.62% 16.99%
Common Stock $0.00 $0.00
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $565.0M $490.2M
YoY Change
Total Liabilities & Shareholders Equity $838.9M $857.1M
YoY Change -2.11% 4.85%

Cashflow Statement

Concept 2018 Q3 2017 Q3
OPERATING ACTIVITIES
Net Income $14.54M $9.800M
YoY Change 48.35% -36.74%
Depreciation, Depletion And Amortization $1.700M $2.100M
YoY Change -19.05% 10.53%
Cash From Operating Activities $46.20M $42.70M
YoY Change 8.2% -9.15%
INVESTING ACTIVITIES
Capital Expenditures -$11.60M -$3.300M
YoY Change 251.52% 83.33%
Acquisitions
YoY Change
Other Investing Activities -$33.40M -$58.10M
YoY Change -42.51% 49.36%
Cash From Investing Activities -$45.10M -$61.20M
YoY Change -26.31% 50.74%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -9.200M 21.60M
YoY Change -142.59% -21700.0%
NET CHANGE
Cash From Operating Activities 46.20M 42.70M
Cash From Investing Activities -45.10M -61.20M
Cash From Financing Activities -9.200M 21.60M
Net Change In Cash -8.100M 3.100M
YoY Change -361.29% -50.79%
FREE CASH FLOW
Cash From Operating Activities $46.20M $42.70M
Capital Expenditures -$11.60M -$3.300M
Free Cash Flow $57.80M $46.00M
YoY Change 25.65% -5.74%

Facts In Submission

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us-gaap Impaired Financing Receivable With Related Allowance Average Recorded Investment
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44200000 USD
CY2017Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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12035611 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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23244066 USD
CY2018Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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14059067 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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29696732 USD
CY2017Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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18546497 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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37020348 USD
CY2018Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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17663220 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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37860230 USD
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1.38
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2.67
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1.55
us-gaap Income Loss From Continuing Operations Per Basic Share
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3.28
CY2017Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
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1.35
us-gaap Income Loss From Continuing Operations Per Diluted Share
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2.62
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1.51
us-gaap Income Loss From Continuing Operations Per Diluted Share
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3.20
CY2017Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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478578 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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CY2018Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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0.05
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0.05
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CY2018Q3 us-gaap Income Tax Expense Benefit
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3604153 USD
us-gaap Income Tax Expense Benefit
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8163498 USD
us-gaap Income Taxes Paid
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22498725 USD
us-gaap Income Taxes Paid
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12261977 USD
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2147872 USD
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us-gaap Increase Decrease In Accrued Income Taxes Payable
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us-gaap Increase Decrease In Accrued Income Taxes Payable
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-532236 USD
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-175253 USD
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160518 shares
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209580 shares
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1795581 USD
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2751345 USD
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us-gaap Interest And Fee Income Loans Consumer
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us-gaap Interest Expense
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300000 USD
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273958739 USD
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840987037 USD
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7378431 USD
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7378431 USD
CY2018Q3 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
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0 USD
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60644365 USD
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66088139 USD
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68029622 USD
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297698553 USD
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1023924750 USD
CY2018Q1 us-gaap Loans And Leases Receivable Gross Carrying Amount
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1004233159 USD
CY2018Q3 us-gaap Loans And Leases Receivable Gross Carrying Amount
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1126792196 USD
CY2017Q3 us-gaap Loans And Leases Receivable Net Of Deferred Income
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755082561 USD
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745241667 USD
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829093643 USD
CY2017Q3 us-gaap Loans And Leases Receivable Net Reported Amount
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683909884 USD
CY2018Q1 us-gaap Loans And Leases Receivable Net Reported Amount
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679153528 USD
CY2018Q3 us-gaap Loans And Leases Receivable Net Reported Amount
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749783268 USD
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95263345 USD
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9799345 USD
us-gaap Net Income Loss
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22867031 USD
CY2018 us-gaap Net Income Loss
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53690018 USD
CY2018Q3 us-gaap Net Income Loss
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14537645 USD
us-gaap Net Income Loss
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-6965649 USD
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12611364 USD
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25882246 USD
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13625666 USD
us-gaap Noninterest Income
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27971273 USD
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3 acquisition
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19242486 USD
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13244416 USD
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1658641 USD
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0 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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0 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
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0 USD
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1727795 USD
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us-gaap Other General And Administrative Expense
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20350180 USD
CY2018Q3 us-gaap Other General And Administrative Expense
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20525908 USD
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us-gaap Payments For Repurchase Of Common Stock
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0 USD
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420000 USD
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240000 USD
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3972237 USD
us-gaap Payments To Acquire Property Plant And Equipment
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4609927 USD
CY2018Q1 us-gaap Preferred Stock No Par Value
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0
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PreferredStockNoParValue
0
CY2018Q1 us-gaap Preferred Stock Shares Authorized
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5000000 shares
CY2018Q3 us-gaap Preferred Stock Shares Authorized
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5000000 shares
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0 shares
CY2018Q3 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
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0 shares
CY2018Q3 us-gaap Preferred Stock Shares Outstanding
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0 shares
CY2018Q1 us-gaap Preferred Stock Value
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0 USD
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us-gaap Proceeds From Divestiture Of Businesses
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0 USD
us-gaap Proceeds From Divestiture Of Businesses
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37494505 USD
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17100000 USD
us-gaap Proceeds From Issuance Of Senior Long Term Debt
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133663800 USD
us-gaap Proceeds From Issuance Of Senior Long Term Debt
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130190000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
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109842 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
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159031 USD
us-gaap Proceeds From Stock Options Exercised
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6765046 USD
us-gaap Proceeds From Stock Options Exercised
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1815406 USD
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CY2018Q3 us-gaap Property Plant And Equipment Net
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23816135 USD
CY2017Q3 us-gaap Provision For Loan And Lease Losses
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32824398 USD
us-gaap Provision For Loan And Lease Losses
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60534025 USD
CY2018Q3 us-gaap Provision For Loan And Lease Losses
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40358696 USD
us-gaap Provision For Loan And Lease Losses
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us-gaap Repayments Of Senior Debt
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us-gaap Repayments Of Senior Debt
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144900000 USD
CY2018Q1 us-gaap Retained Earnings Accumulated Deficit
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391275705 USD
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384310056 USD
CY2017Q3 us-gaap Revenues
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us-gaap Revenues
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235567417 USD
CY2018Q3 us-gaap Revenues
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us-gaap Revenues
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249905748 USD
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244900000 USD
CY2018Q3 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
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2725865 USD
us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
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862465 USD
CY2018Q1 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
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6884299 USD
CY2018Q3 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
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7713138 USD
CY2018Q3 us-gaap Senior Notes
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230190000 USD
us-gaap Share Based Compensation
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us-gaap Share Based Compensation
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51.15
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107.52
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0.0000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
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0.5033
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0.5302
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
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0.0185
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0284
CY2018Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
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1256768 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
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22.79
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
49.67
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
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P5Y
CY2018Q3 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
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4164306 USD
CY2018 us-gaap Stock Issued During Period Shares Stock Options Exercised
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us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
25276 shares
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1564048 USD
us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
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1914349 USD
CY2018 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
25323531 USD
us-gaap Stock Issued During Period Value Stock Options Exercised
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1815406 USD
CY2018 us-gaap Stock Repurchased During Period Shares
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58728 shares
us-gaap Stock Repurchased During Period Shares
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0 shares
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4614331 USD
CY2017Q1 us-gaap Stockholders Equity
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461063577 USD
CY2018Q1 us-gaap Stockholders Equity
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541107852 USD
CY2018Q3 us-gaap Stockholders Equity
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564990675 USD
CY2018Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
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8809626 USD
CY2018Q3 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
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9632932 USD
CY2017Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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8895274 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
8861007 shares
CY2018Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
9292886 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
9273104 shares
CY2017Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
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8713638 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
8700489 shares
CY2018Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
9072160 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
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9063524 shares
wrld Average Contractual Loan Terms
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P8M
CY2017Q3 wrld Financing Receivable Bankruptcy
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5121074 USD
CY2018Q1 wrld Financing Receivable Bankruptcy
FinancingReceivableBankruptcy
4627599 USD
CY2018Q3 wrld Financing Receivable Bankruptcy
FinancingReceivableBankruptcy
5002410 USD
CY2017Q3 wrld Financing Receivable Individually Evaluated For Impairment Unearned Interest And Fees
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268842189 USD
CY2018Q1 wrld Financing Receivable Individually Evaluated For Impairment Unearned Interest And Fees
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258991492 USD
CY2018Q3 wrld Financing Receivable Individually Evaluated For Impairment Unearned Interest And Fees
FinancingReceivableIndividuallyEvaluatedForImpairmentUnearnedInterestAndFees
297698553 USD
CY2017Q3 wrld Financing Receivables Delinquent Excluding Bankruptcy
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49683327 USD
CY2018Q1 wrld Financing Receivables Delinquent Excluding Bankruptcy
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50019567 USD
CY2018Q3 wrld Financing Receivables Delinquent Excluding Bankruptcy
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54677031 USD
CY2017Q3 wrld Financing Receivables Less Than Ninety One Days Delinquent Excluding Bankruptcy
FinancingReceivablesLessThanNinetyOneDaysDelinquentExcludingBankruptcy
969120349 USD
CY2018Q1 wrld Financing Receivables Less Than Ninety One Days Delinquent Excluding Bankruptcy
FinancingReceivablesLessThanNinetyOneDaysDelinquentExcludingBankruptcy
949585993 USD
CY2018Q3 wrld Financing Receivables Less Than Ninety One Days Delinquent Excluding Bankruptcy
FinancingReceivablesLessThanNinetyOneDaysDelinquentExcludingBankruptcy
1067112755 USD
wrld Net Assets Acquired From Acquisition Intangibles
NetAssetsAcquiredFromAcquisitionIntangibles
1795581 USD
wrld Net Assets Acquired From Acquisition Intangibles
NetAssetsAcquiredFromAcquisitionIntangibles
2751345 USD
wrld Net Assets Acquired From Acquisition Primarily Loans
NetAssetsAcquiredFromAcquisitionPrimarilyLoans
8566874 USD
wrld Net Assets Acquired From Acquisition Primarily Loans
NetAssetsAcquiredFromAcquisitionPrimarilyLoans
9264527 USD
CY2018Q3 wrld Number Of Offices Purchased
NumberOfOfficesPurchased
3 acquisition
CY2017Q3 wrld Number Of Offices Purchased And Merged Into Existing Offices
NumberOfOfficesPurchasedAndMergedIntoExistingOffices
24 acquisition
CY2018Q3 wrld Number Of Offices Purchased And Merged Into Existing Offices
NumberOfOfficesPurchasedAndMergedIntoExistingOffices
28 acquisition
CY2017Q3 wrld Total Acquisitions
TotalAcquisitions
27 acquisition
CY2018Q3 wrld Total Acquisitions
TotalAcquisitions
31 acquisition

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Financial_Report.xlsx Edgar Link pending
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wrld-20180930.xml Edgar Link completed
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