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Atlanticus Holdings Corp (ATLC)

Atlanticus Holdings Corp (ATLC)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2005 06-2005 03-2005 12-2004 09-2004
Assets
Cash & Cash Equivalents 93,906 216,472 90,400 68,240 56,736
Securities And Investments 0 0 0 0 17,984
Loans Gross N/A N/A N/A N/A 82,298
PPE Net 37,694 34,462 34,298 31,552 29,129
Intangibles 145,771 146,455 119,164 111,195 112,000
Other assets 1,230,317 1,027,788 764,711 792,539 649,013
Total Assets $1,507,688 $1,425,177 $1,008,573 $1,003,526 $947,160
Liabilities
Accounts payable and accrued liabilities 80,201 79,210 38,724 36,088 35,929
Long Term Debt 250,000 250,000 N/A N/A N/A
Other liabilities 416,089 392,282 235,648 283,548 269,091
Total Liabilities $746,290 $721,492 $274,372 $319,636 $305,020
Shareholders' Equity
Shares Outstanding, K 48,870 48,697 51,507 53,343 45,802
Preferred Shares N/A N/A N/A N/A 45,274
Additional Paid Capital 315,358 312,128 309,379 303,356 253,570
Treasury Shares 125,000 126,000 26,000 27,000 28,000
Retained earnings 550,942 498,279 431,747 382,567 355,611
Other shareholders' equity 20,098 19,278 19,075 24,967 15,685
TOTAL $761,398 $703,685 $734,201 $683,890 $642,140
Total Liabilities And Equity $1,507,688 $1,425,177 $1,008,573 $1,003,526 $947,160
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