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Firstcash Holdings Inc (FCFS)

Firstcash Holdings Inc (FCFS)
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[[ session ]] by (Cboe BZX)
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[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2014 09-2014 06-2014 03-2014 12-2013
Assets
Current Assets
Cash & Cash Equivalents 67,992 42,760 84,055 94,929 70,643
Receivables 135,462 156,462 17,808 130,477 131,923
Inventories 91,088 94,890 77,587 72,279 77,793
Income taxes - deferred N/A 6,299 5,348 5,190 5,044
Other current assets 1,241 1,510 125,240 1,239 1,450
TOTAL $300,753 $308,213 $311,762 $306,539 $290,222
Non-Current Assets
PPE Net 113,750 115,115 112,488 109,882 108,137
Intangibles 276,882 264,875 254,918 254,790 251,241
Other Non-Current Assets 25,238 16,464 15,559 15,978 9,373
TOTAL $415,870 $396,454 $382,965 $380,650 $368,751
Total Assets $716,623 $704,667 $694,727 $687,189 $658,973
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 0 0 42,400 0 0
Accrued Expenses 42,559 50,178 N/A 37,184 38,023
TOTAL $42,559 $50,178 $42,400 $40,561 $48,761
Non-Current Liabilities
Long Term Debt 222,400 217,500 200,000 200,000 187,026
TOTAL $239,623 $225,035 $209,970 $209,292 $195,853
Total Liabilities $282,182 $275,213 $252,370 $249,853 $244,614
Shareholders' Equity
Shares Outstanding, K 28,318 28,307 28,470 28,953 28,948
Common Shares 397 395 394 394 394
Retained earnings 582,894 555,953 536,425 520,410 497,728
Other shareholders' equity -39,912 -12,013 -7,440 -7,693 -7,438
TOTAL $434,441 $429,454 $442,357 $437,336 $414,359
Total Liabilities And Equity $716,623 $704,667 $694,727 $687,189 $658,973
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