Qc Holdings, Inc. (QCCO) Balance Sheet

Click line-items for a historical chart and %

Cash and cash equivalents	12.82M
Loans receivable, less allowance for losses of $5,300 at December 31, 2010 and $5,510 at June 30, 2011	49.8M
Deferred income taxes	1.29M
Prepaid expenses and other current assets	4.04M
Total current assets	69.84M
Non-current automotive loans receivable, less allowance for losses of $1,850 at December 31, 2010 and $1,940 at June 30, 2011	3.68M
Property and equipment, net	4.1M
Goodwill
Deferred income taxes	7.26M
Other assets, net	4.3M
Total assets	89.84M
Accounts payable	739K
Accrued expenses and other liabilities	3.33M
Accrued compensation and benefits	4.34M
Deferred revenue	2.51M
Revolving credit facility
Debt due within one year	6.52M
Total current liabilities	17.44M
Long-term debt	0
Other non-current liabilities	4.75M
Total liabilities	22.19M
Commitments and contingencies	0
Common stock, $0.01 par value: 75,000,000 shares authorized; 20,700,250 shares issued and 16,972,194 outstanding at December 31, 2010; 20,700,250 shares issued and 17,023,995 outstanding at June 30, 2011	207K
Additional paid-in capital	60.7M
Retained earnings	32.21M
Treasury stock, at cost	-25.55M
Accumulated other comprehensive loss	82K
Total stockholders' equity	67.65M
Total liabilities and stockholders' equity	89.84M

Entities mentioned with QCCO

View All Entities