| Assets: |
| Cash and cash equivalents |
865K |
| Accrued interest on finance receivables |
1.93M |
| Finance receivables, net |
288.35M |
| Inventory |
35.87M |
| Prepaid expenses and other assets |
2.03M |
| Income taxes receivable, net |
2.01M |
| Goodwill |
355K |
| Property and equipment, net |
28.65M |
| Total Assets |
360.06M |
| Liabilities: |
| Accounts payable |
10.08M |
| Deferred payment protection plan revenue |
12.36M |
| Accrued liabilities |
16.44M |
| Income taxes payable, net |
| Deferred tax liabilities, net |
18.51M |
| Revolving credit facilities and note payable |
109.27M |
| Total liabilities |
166.66M |
| Commitments and contingencies |
0 |
| Mezzanine equity: |
| Mandatorily redeemable preferred stock |
400K |
| Equity: |
| Preferred stock, par value $.01 per share, 1,000,000 shares authorized; none issued or outstanding |
0 |
| Common stock, par value $.01 per share, 50,000,000 shares authorized; 12,278,716 and 12,276,658 issued at July 31, 2011 and April 30, 2011, respectively, of which 10,110,166 and 10,496,628 were outstanding at July 31, 2011 and April 30, 2011, respectively |
124K |
| Additional paid-in capital |
52.79M |
| Retained earnings |
234.48M |
| Less: Treasury stock, at cost, 2,168,550 shares (1,780,030 at April 30, 2011) |
-94.49M |
| Total stockholders' equity |
192.9M |
| Non-controlling interest |
100K |
| Total equity |
193M |
| Total Liabilities, mezzanine equity and equity |
360.06M |
