Advance America Cash Advance (AEA) Balance Sheet

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Cash and cash equivalents	35.29M
Advances and fees receivable, net	246.56M
Deferred income taxes	22.53M
Other current assets	14.4M
Total current assets	318.78M
Restricted cash	2.77M
Property and equipment, net	21.71M
Goodwill	132.42M
Customer lists and relationships, net	5.98M
Other assets	4.27M
Total assets	485.92M
Accounts payable	15.77M
Accrued liabilities	29.65M
Income taxes payable	5.17M
Accrual for third-party lender losses	5.09M
Current portion of long-term debt	12.55M
Total current liabilities	68.23M
Revolving credit facility	101.19M
Long-term debt	3.05M
Deferred income taxes	24.68M
Deferred revenue	0
Other liabilities	143K
Total liabilities	197.3M
Commitments and contingencies (Note 6)	0
Preferred stock, par value $.01 per share, 25,000 shares authorized; no shares issued and outstanding	0
Common stock, par value $.01 per share, 250,000 shares authorized; 96,821 shares issued and 62,148 and 62,404 outstanding as of December 31, 2010 and June 30, 2011, respectively	968K
Paid-in capital	288.65M
Retained earnings	255.11M
Accumulated other comprehensive loss	-1.55M
Common stock in treasury (34,673 and 34,417 shares at cost at December 31, 2010 and June 30, 2011, respectively)	-254.55M
Total stockholders' equity
Total liabilities and stockholders' equity	485.92M

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