Firstcash Holdings Inc (FCFS)
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Fiscal Year End Date: 12/31
| 03-2011 | 12-2010 | 09-2010 | 06-2010 | 03-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 98,169 | 67,240 | 32,694 | 45,838 | 47,323 |
| Receivables | 82,211 | 80,934 | 82,725 | 70,033 | 64,208 |
| Inventories | 48,884 | 47,406 | 44,018 | 34,871 | 31,435 |
| Other current assets | 1,071 | 3,774 | 4,111 | 4,499 | 4,285 |
| TOTAL | $241,161 | $204,998 | $168,717 | $159,981 | $151,399 |
| Non-Current Assets | |||||
| PPE Net | 62,969 | 58,425 | 55,653 | 51,433 | 51,091 |
| Intangibles | 72,214 | 68,595 | 68,409 | 62,359 | 63,312 |
| Other Non-Current Assets | 2,945 | 10,428 | 10,290 | 9,820 | 9,876 |
| TOTAL | $138,128 | $137,448 | $134,352 | $123,612 | $124,279 |
| Total Assets | $379,289 | $342,446 | $303,069 | $283,593 | $275,678 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 0 | 0 | 0 | 0 | 2,580 |
| Accrued Expenses | 27,799 | 27,730 | 27,327 | 24,704 | 18,630 |
| TOTAL | $41,046 | $34,622 | $34,402 | $35,329 | $34,813 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,265 | 1,386 | 1,505 | 4,008 | 4,678 |
| TOTAL | $11,845 | $9,820 | $8,327 | $7,649 | $9,903 |
| Total Liabilities | $52,891 | $44,442 | $42,729 | $42,978 | $44,716 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 31,351 | 31,368 | 30,304 | 30,276 | 30,125 |
| Common Shares | 382 | 380 | 371 | 370 | 369 |
| Retained earnings | 278,297 | 255,741 | 236,185 | 221,948 | 210,165 |
| Other shareholders' equity | 511 | -3,461 | -3,953 | -6,305 | -3,608 |
| TOTAL | $326,398 | $298,004 | $260,340 | $240,615 | $230,962 |
| Total Liabilities And Equity | $379,289 | $342,446 | $303,069 | $283,593 | $275,678 |