$WRLD
WORLD ACCEPTANCE CORP

2019 Q1 Form 10-Q Financial Statement

#000010838519000002 Filed on February 11, 2019

View on sec.gov

Income Statement

Concept 2019 Q1 2018 Q4 2017 Q4
Revenue $157.0M $137.6M $125.7M
YoY Change 11.03% 9.49% -3.91%
Cost Of Revenue $4.900M $4.600M $5.000M
YoY Change -3.92% -8.0% -5.66%
Gross Profit $152.1M $133.0M $120.7M
YoY Change 11.59% 10.19% -3.82%
Gross Profit Margin 96.88% 96.63% 96.02%
Selling, General & Admin $78.00M $76.60M $64.60M
YoY Change 4.0% 18.58% -9.14%
% of Gross Profit 51.28% 57.59% 53.52%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $2.200M $2.100M $2.100M
YoY Change 4.76% 0.0% 10.53%
% of Gross Profit 1.45% 1.58% 1.74%
Operating Expenses $107.2M $130.5M $110.3M
YoY Change 16.65% 18.35% -5.31%
Operating Profit $44.90M $2.455M $10.39M
YoY Change 1.13% -76.38% 15.44%
Interest Expense $4.914M $4.637M $5.001M
YoY Change -2.73% -7.28% -5.18%
% of Operating Profit 10.94% 188.9% 48.11%
Other Income/Expense, Net
YoY Change
Pretax Income $44.90M $6.260M $193.4K
YoY Change 1.13% 3136.85% -98.65%
Income Tax $6.984M $834.0K $15.20M
% Of Pretax Income 15.55% 13.32% 7861.31%
Net Earnings $37.94M $6.260M $1.680M
YoY Change 30.19% 272.62% -82.57%
Net Earnings / Revenue 24.17% 4.55% 1.34%
Basic Earnings Per Share $4.34 $0.69 $0.19
Diluted Earnings Per Share $4.22 $0.67 $0.19
COMMON SHARES
Basic Shares Outstanding 9.623M shares 9.109M shares 8.788M shares
Diluted Shares Outstanding 9.279M shares 8.938M shares

Balance Sheet

Concept 2019 Q1 2018 Q4 2017 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $9.300M $11.10M $25.00M
YoY Change -25.6% -55.6% 56.25%
Cash & Equivalents $9.335M $11.13M $24.97M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $9.300M $11.10M $25.00M
YoY Change -25.6% -55.6% 56.25%
LONG-TERM ASSETS
Property, Plant & Equipment $25.42M $24.44M $24.97M
YoY Change 11.58% -2.15% 5.09%
Goodwill $7.034M $7.034M $7.034M
YoY Change 0.0% 0.0% 15.94%
Intangibles $15.34M $14.68M $6.792M
YoY Change 130.88% 116.21% 162.43%
Long-Term Investments
YoY Change
Other Assets $23.80M $23.80M $36.30M
YoY Change -76.13% -34.44% -16.74%
Total Long-Term Assets $845.7M $916.4M $881.1M
YoY Change 2.08% 4.01% 4.28%
TOTAL ASSETS
Total Short-Term Assets $9.300M $11.10M $25.00M
Total Long-Term Assets $845.7M $916.4M $881.1M
Total Assets $855.0M $927.5M $906.1M
YoY Change 1.66% 2.36% 5.24%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $39.40M $34.60M $34.90M
YoY Change 17.61% -0.86% 16.33%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $51.00M $45.40M $40.30M
YoY Change 7.14% 12.66% -1.71%
LONG-TERM LIABILITIES
Long-Term Debt $251.9M $308.0M $376.9M
YoY Change 2.86% -18.28% -5.28%
Other Long-Term Liabilities $0.00 $0.00
YoY Change -100.0%
Total Long-Term Liabilities $251.9M $308.0M $376.9M
YoY Change -0.16% -18.28% -5.28%
TOTAL LIABILITIES
Total Short-Term Liabilities $51.00M $45.40M $40.30M
Total Long-Term Liabilities $251.9M $308.0M $376.9M
Total Liabilities $302.9M $353.4M $417.2M
YoY Change 1.0% -15.27% -4.97%
SHAREHOLDERS EQUITY
Retained Earnings $354.0M $386.8M $362.1M
YoY Change -9.53% 6.81% 15.79%
Common Stock $0.00 $0.00 $0.00
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $552.1M $574.1M $488.9M
YoY Change
Total Liabilities & Shareholders Equity $855.0M $927.5M $906.1M
YoY Change 1.66% 2.36% 5.24%

Cashflow Statement

Concept 2019 Q1 2018 Q4 2017 Q4
OPERATING ACTIVITIES
Net Income $37.94M $6.260M $1.680M
YoY Change 30.19% 272.62% -82.57%
Depreciation, Depletion And Amortization $2.200M $2.100M $2.100M
YoY Change 4.76% 0.0% 10.53%
Cash From Operating Activities $60.90M $68.90M $51.60M
YoY Change -15.88% 33.53% -3.19%
INVESTING ACTIVITIES
Capital Expenditures -$4.100M -$2.000M -$2.900M
YoY Change 64.0% -31.03% 70.59%
Acquisitions
YoY Change
Other Investing Activities $45.60M -$135.1M -$98.70M
YoY Change -12.64% 36.88% 16.8%
Cash From Investing Activities $41.40M -$137.1M -$101.7M
YoY Change -16.7% 34.81% 17.84%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -123.7M 73.70M 57.20M
YoY Change 6.64% 28.85% 72.81%
NET CHANGE
Cash From Operating Activities 60.90M 68.90M 51.60M
Cash From Investing Activities 41.40M -137.1M -101.7M
Cash From Financing Activities -123.7M 73.70M 57.20M
Net Change In Cash -21.40M 5.500M 7.100M
YoY Change -450.82% -22.54% 7000.0%
FREE CASH FLOW
Cash From Operating Activities $60.90M $68.90M $51.60M
Capital Expenditures -$4.100M -$2.000M -$2.900M
Free Cash Flow $65.00M $70.90M $54.50M
YoY Change -13.22% 30.09% -0.91%

Facts In Submission

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EarningsPerShareBasic
0.19
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.81
CY2018Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.69
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.08
CY2017Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.19
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.76
CY2018Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.67
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.08
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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-799995 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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2667447 USD
CY2018Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.987
CY2018Q4 us-gaap Effective Income Tax Rate Continuing Operations
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0.118
CY2018Q1 us-gaap Financing Receivable Percent Past Due1
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0.107
CY2018Q4 us-gaap Financing Receivable Percent Past Due1
FinancingReceivablePercentPastDue1
0.114
CY2018Q4 us-gaap Financing Receivable Recorded Investment Past Due
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144103594 USD
CY2017Q4 us-gaap Finite Lived Customer Lists Gross
FiniteLivedCustomerListsGross
770086 USD
CY2018Q4 us-gaap Finite Lived Customer Lists Gross
FiniteLivedCustomerListsGross
8456590 USD
CY2017Q4 us-gaap Finite Lived Noncompete Agreements Gross
FiniteLivedNoncompeteAgreementsGross
140000 USD
CY2018Q4 us-gaap Finite Lived Noncompete Agreements Gross
FiniteLivedNoncompeteAgreementsGross
495000 USD
us-gaap Gain Loss On Disposition Of Assets
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-223764 USD
us-gaap Gain Loss On Disposition Of Assets
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50139 USD
us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
0 USD
us-gaap Gain Loss On Sale Of Business
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-38377623 USD
CY2017Q4 us-gaap General And Administrative Expense
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us-gaap General And Administrative Expense
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193825300 USD
CY2018Q4 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
76964171 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
209677374 USD
CY2018Q1 us-gaap Goodwill
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7034463 USD
CY2018Q4 us-gaap Goodwill
Goodwill
7034463 USD
CY2017Q4 us-gaap Goodwill Fair Value Disclosure
GoodwillFairValueDisclosure
967243 USD
CY2018Q4 us-gaap Goodwill Fair Value Disclosure
GoodwillFairValueDisclosure
0 USD
us-gaap Impaired Financing Receivable With Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceAverageRecordedInvestment
42100000 USD
us-gaap Impaired Financing Receivable With Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceAverageRecordedInvestment
46300000 USD
CY2017Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
193403 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
23437469 USD
CY2018Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
6260162 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
35956894 USD
CY2017Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
15396920 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
52417268 USD
CY2018Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
7094120 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
44954350 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
1573172 USD
CY2017Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.02
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
2.68
CY2018Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.69
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
3.96
CY2017Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.02
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
2.64
CY2018Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.67
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
3.88
CY2017Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
1486814 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
1109779 USD
CY2018Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-36662381 USD
CY2018Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-4.04
CY2018Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-3.95
CY2017Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
15203517 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
28979799 USD
CY2018Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
833958 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
8997456 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
35181118 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
16976977 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
3420224 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
1100829 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-7165088 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-3297313 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-3946708 USD
CY2017Q4 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
150125 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
157053 shares
CY2018Q4 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
170318 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
196492 shares
CY2018Q1 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
6644301 USD
CY2018Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
14684675 USD
CY2017Q4 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
1877329 USD
CY2018Q4 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
8951590 USD
CY2017Q4 us-gaap Interest And Fee Income Loans Consumer
InterestAndFeeIncomeLoansConsumer
112032713 USD
us-gaap Interest And Fee Income Loans Consumer
InterestAndFeeIncomeLoansConsumer
321717884 USD
CY2018Q4 us-gaap Interest And Fee Income Loans Consumer
InterestAndFeeIncomeLoansConsumer
122998784 USD
us-gaap Interest And Fee Income Loans Consumer
InterestAndFeeIncomeLoansConsumer
344933259 USD
CY2017Q4 us-gaap Interest Expense
InterestExpense
5000504 USD
us-gaap Interest Expense
InterestExpense
14037950 USD
CY2018Q4 us-gaap Interest Expense
InterestExpense
4637154 USD
us-gaap Interest Expense
InterestExpense
13020154 USD
us-gaap Interest Paid
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12609023 USD
us-gaap Interest Paid
InterestPaid
11865748 USD
CY2017Q4 us-gaap Labor And Related Expense
LaborAndRelatedExpense
36465905 USD
us-gaap Labor And Related Expense
LaborAndRelatedExpense
115708658 USD
CY2018Q4 us-gaap Labor And Related Expense
LaborAndRelatedExpense
47106172 USD
us-gaap Labor And Related Expense
LaborAndRelatedExpense
128370062 USD
CY2018Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
300000 USD
CY2018Q1 us-gaap Liabilities
Liabilities
299879185 USD
CY2018Q4 us-gaap Liabilities
Liabilities
353444269 USD
CY2018Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
840987037 USD
CY2018Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
927513155 USD
CY2018Q1 us-gaap Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
7378431 USD
CY2018Q1 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
7378431 USD
CY2018Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
0 USD
CY2017Q1 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
60644365 USD
CY2017Q3 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
71172677 USD
CY2017Q4 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
81320491 USD
CY2018Q1 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
66088139 USD
CY2018Q3 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
79310375 USD
CY2018Q4 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
91305834 USD
CY2018Q1 us-gaap Loans And Leases Receivable Deferred Income
LoansAndLeasesReceivableDeferredIncome
258991492 USD
CY2018Q4 us-gaap Loans And Leases Receivable Deferred Income
LoansAndLeasesReceivableDeferredIncome
338132479 USD
CY2017Q4 us-gaap Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
1127419381 USD
CY2018Q1 us-gaap Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
1004233159 USD
CY2018Q4 us-gaap Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
1258907905 USD
CY2017Q4 us-gaap Loans And Leases Receivable Net Of Deferred Income
LoansAndLeasesReceivableNetOfDeferredIncome
827222970 USD
CY2018Q1 us-gaap Loans And Leases Receivable Net Of Deferred Income
LoansAndLeasesReceivableNetOfDeferredIncome
745241667 USD
CY2018Q4 us-gaap Loans And Leases Receivable Net Of Deferred Income
LoansAndLeasesReceivableNetOfDeferredIncome
920775426 USD
CY2017Q4 us-gaap Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
745902479 USD
CY2018Q1 us-gaap Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
679153528 USD
CY2018Q4 us-gaap Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
829469592 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
84458110 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
60606338 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-219460671 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-248382565 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
145573510 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
164154271 USD
CY2017Q4 us-gaap Net Income Loss
NetIncomeLoss
1680217 USD
us-gaap Net Income Loss
NetIncomeLoss
24547248 USD
CY2018Q4 us-gaap Net Income Loss
NetIncomeLoss
6260162 USD
us-gaap Net Income Loss
NetIncomeLoss
-705487 USD
CY2017Q4 us-gaap Noninterest Income
NoninterestIncome
13669926 USD
us-gaap Noninterest Income
NoninterestIncome
39552172 USD
CY2018Q4 us-gaap Noninterest Income
NoninterestIncome
14640547 USD
us-gaap Noninterest Income
NoninterestIncome
42611820 USD
us-gaap Number Of Businesses Acquired
NumberOfBusinessesAcquired
3 acquisition
CY2017Q4 us-gaap Occupancy Net
OccupancyNet
9793672 USD
CY2018Q4 us-gaap Operating Expenses
OperatingExpenses
130545211 USD
us-gaap Operating Expenses
OperatingExpenses
342590729 USD
CY2018Q1 us-gaap Other Assets
OtherAssets
13244416 USD
CY2018Q4 us-gaap Other Assets
OtherAssets
16974557 USD
CY2017Q4 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-4940844 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-3282203 USD
CY2018Q4 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
0 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-5235838 USD
CY2017Q4 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
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
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
0 USD
CY2018Q4 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
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
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
-31290918 USD
CY2017Q4 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-4940844 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-3282203 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-5235838 USD
CY2017Q4 us-gaap Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
10396491 USD
us-gaap Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
30746671 USD
CY2018Q4 us-gaap Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
10191888 USD
us-gaap Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
30717796 USD
us-gaap Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
202138017 USD
us-gaap Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
239976349 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
4614331 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
3760309 USD
us-gaap Payments Of Loan Costs
PaymentsOfLoanCosts
420000 USD
us-gaap Payments Of Loan Costs
PaymentsOfLoanCosts
240000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
957699 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
1348952 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
6809295 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
6973951 USD
CY2018Q1 us-gaap Preferred Stock No Par Value
PreferredStockNoParValue
0
CY2018Q4 us-gaap Preferred Stock No Par Value
PreferredStockNoParValue
0
CY2018Q1 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2018Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2018Q1 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2018Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2018Q1 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2018Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2018Q1 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2018Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
0 USD
us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
37494505 USD
us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
17100000 USD
us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
236763800 USD
us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
246640000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
193535 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
257740 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
8736340 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
2815599 USD
CY2018Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
22785951 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
24436278 USD
CY2017Q4 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
40455513 USD
us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
100989538 USD
CY2018Q4 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
48943886 USD
us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
119893201 USD
us-gaap Repayments Of Senior Debt
RepaymentsOfSeniorDebt
155050000 USD
us-gaap Repayments Of Senior Debt
RepaymentsOfSeniorDebt
183500000 USD
CY2018Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
391275705 USD
CY2018Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
386809909 USD
CY2017Q4 us-gaap Revenues
Revenues
125702639 USD
us-gaap Revenues
Revenues
361270056 USD
CY2018Q4 us-gaap Revenues
Revenues
137639331 USD
us-gaap Revenues
Revenues
387545079 USD
CY2018Q1 us-gaap Senior Notes
SeniorNotes
244900000 USD
CY2018Q4 us-gaap Senior Notes
SeniorNotes
308040000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
3447832 USD
us-gaap Share Based Compensation
ShareBasedCompensation
9905103 USD
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
51.15
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
107.52
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 Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.5297
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.4895
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0197
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0306
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
246296 shares
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
39.63
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
39.33
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
53.13
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
53.12
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y8M10D
CY2018Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
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1407928 USD
CY2017Q4 us-gaap Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures
-11535 shares
us-gaap Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures
-11535 shares
CY2018Q4 us-gaap Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures
704845 shares
us-gaap Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures
713271 shares
CY2017Q4 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
39891 shares
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
155710 shares
CY2018Q4 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
20180 shares
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
45456 shares
CY2017Q4 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
-634498 USD
us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
655620 USD
CY2018Q4 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
4216816 USD
us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
6131165 USD
CY2017Q4 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
1971294 USD
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
8736340 USD
CY2018Q4 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
1000193 USD
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
2815599 USD
CY2017Q4 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
0 shares
us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
58728 shares
CY2018Q4 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
38822 shares
us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
38822 shares
CY2017Q1 us-gaap Stockholders Equity
StockholdersEquity
461063577 USD
CY2017Q3 us-gaap Stockholders Equity
StockholdersEquity
490152309 USD
CY2017Q4 us-gaap Stockholders Equity
StockholdersEquity
488940764 USD
CY2018Q1 us-gaap Stockholders Equity
StockholdersEquity
541107852 USD
CY2018Q3 us-gaap Stockholders Equity
StockholdersEquity
564990675 USD
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
574068886 USD
CY2018Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
8809626 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
6559781 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
1821391 USD
us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
528034 USD
CY2018Q1 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
6884299 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
5259288 USD
CY2017Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
8937960 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
8886763 shares
CY2018Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
9278834 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
9275068 shares
CY2017Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
8787835 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
8729710 shares
CY2018Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
9108516 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
9078576 shares
wrld Average Contractual Loan Terms
AverageContractualLoanTerms
P8M
CY2017Q4 wrld Financing Receivable Bankruptcy
FinancingReceivableBankruptcy
4507307 USD
CY2018Q1 wrld Financing Receivable Bankruptcy
FinancingReceivableBankruptcy
4627599 USD
CY2018Q4 wrld Financing Receivable Bankruptcy
FinancingReceivableBankruptcy
4714475 USD
CY2017Q4 wrld Financing Receivable Individually Evaluated For Impairment Unearned Interest And Fees
FinancingReceivableIndividuallyEvaluatedForImpairmentUnearnedInterestAndFees
300196411 USD
CY2018Q1 wrld Financing Receivable Individually Evaluated For Impairment Unearned Interest And Fees
FinancingReceivableIndividuallyEvaluatedForImpairmentUnearnedInterestAndFees
258991492 USD
CY2018Q4 wrld Financing Receivable Individually Evaluated For Impairment Unearned Interest And Fees
FinancingReceivableIndividuallyEvaluatedForImpairmentUnearnedInterestAndFees
338132479 USD
CY2017Q4 wrld Financing Receivables Delinquent Excluding Bankruptcy
FinancingReceivablesDelinquentExcludingBankruptcy
57019347 USD
CY2018Q1 wrld Financing Receivables Delinquent Excluding Bankruptcy
FinancingReceivablesDelinquentExcludingBankruptcy
50019567 USD
CY2018Q4 wrld Financing Receivables Delinquent Excluding Bankruptcy
FinancingReceivablesDelinquentExcludingBankruptcy
62834979 USD
CY2017Q4 wrld Financing Receivables Less Than Ninety One Days Delinquent Excluding Bankruptcy
FinancingReceivablesLessThanNinetyOneDaysDelinquentExcludingBankruptcy
1065892727 USD
CY2018Q1 wrld Financing Receivables Less Than Ninety One Days Delinquent Excluding Bankruptcy
FinancingReceivablesLessThanNinetyOneDaysDelinquentExcludingBankruptcy
949585993 USD
CY2018Q4 wrld Financing Receivables Less Than Ninety One Days Delinquent Excluding Bankruptcy
FinancingReceivablesLessThanNinetyOneDaysDelinquentExcludingBankruptcy
1191358451 USD
wrld Net Assets Acquired From Acquisition Intangibles
NetAssetsAcquiredFromAcquisitionIntangibles
1877329 USD
wrld Net Assets Acquired From Acquisition Intangibles
NetAssetsAcquiredFromAcquisitionIntangibles
8951592 USD
wrld Net Assets Acquired From Acquisition Primarily Loans
NetAssetsAcquiredFromAcquisitionPrimarilyLoans
8829565 USD
wrld Net Assets Acquired From Acquisition Primarily Loans
NetAssetsAcquiredFromAcquisitionPrimarilyLoans
30232918 USD
CY2018Q4 wrld Number Of Offices Purchased
NumberOfOfficesPurchased
14 acquisition
CY2017Q4 wrld Number Of Offices Purchased And Merged Into Existing Offices
NumberOfOfficesPurchasedAndMergedIntoExistingOffices
25 acquisition
CY2018Q4 wrld Number Of Offices Purchased And Merged Into Existing Offices
NumberOfOfficesPurchasedAndMergedIntoExistingOffices
83 acquisition
CY2017Q4 wrld Total Acquisitions
TotalAcquisitions
28 acquisition
CY2018Q4 wrld Total Acquisitions
TotalAcquisitions
97 acquisition

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wrld-20181231.xml Edgar Link completed
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