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Consumer Portfol (CPSS)

Consumer Portfol (CPSS)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2024 06-2024 03-2024 12-2023 09-2023
Assets
Current Assets
Cash & Cash Equivalents 279,052 266,611 150,955 125,431 142,093
Receivables 3,140,098 2,972,405 2,808,264 2,747,346 2,705,805
TOTAL $3,419,150 $3,239,016 $2,959,219 $2,872,777 $2,847,898
Non-Current Assets
PPE Net 1,078 1,192 1,268 1,372 1,295
Other Non-Current Assets 42,464 46,334 46,039 29,597 31,655
TOTAL $43,542 $47,526 $47,307 $30,969 $32,950
Total Assets $3,462,692 $3,286,542 $3,006,526 $2,903,746 $2,880,848
Liabilities
Current Liabilities
Short Term Debt 105,783 82,175 249,522 234,025 240,384
Accounts payable and accrued liabilities 72,626 66,393 79,122 62,544 62,309
TOTAL $178,409 $148,568 $328,644 $296,569 $302,693
Non-Current Liabilities
Long Term Debt 2,999,192 2,857,660 2,398,784 2,332,509 2,312,259
TOTAL $2,999,192 $2,857,660 $2,398,784 $2,332,509 $2,312,259
Total Liabilities $3,177,601 $3,006,228 $2,727,428 $2,629,078 $2,614,952
Shareholders' Equity
Shares Outstanding, K 21,405 21,327 21,021 21,130 21,120
Common Shares 25,043 25,062 28,518 28,678 28,257
Retained earnings 261,915 257,119 252,447 247,857 240,670
Other shareholders' equity -1,867 -1,867 -1,867 -1,867 -3,031
TOTAL $285,091 $280,314 $279,098 $274,668 $265,896
Total Liabilities And Equity $3,462,692 $3,286,542 $3,006,526 $2,903,746 $2,880,848
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