Asta Funding, Inc. (ASFI) Balance Sheet

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ASSETS
Cash and cash equivalents	17.11M
Restricted cash
Consumer receivables acquired for liquidation (at net realizable value)	14.54M
Due from third party collection agencies and attorneys	1.08M
Prepaid and income taxes receivable	4.68M
Furniture and equipment, net	219K
Deferred income taxes	12.27M
Other assets	9.37M
Total assets	245.78M
LIABILITIES
Debt
Subordinated debt - related party
Other liabilities	6.62M
Dividends payable
Income taxes payable
Total liabilities	69.29M
Commitments and contingencies	0
STOCKHOLDERS' EQUITY
Preferred stock, $.01 par value; authorized 5,000,000 shares; issued and outstanding - none	0
Common stock, $.01 par value; authorized 30,000,000 shares; issued and outstanding - 14,636,456 at June 30, 2011 and 14,600,423 at September 30, 2010	133K
Additional paid-in capital	66.58M
Retained earnings	123.78M
Accumulated other comprehensive income, net of tax	-173K
Total stockholders' equity
Total liabilities and stockholders' equity	245.78M

Entities mentioned with ASFI