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Firstcash Holdings Inc (FCFS)

Firstcash Holdings Inc (FCFS)
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[[ session ]] by (Cboe BZX)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ 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)
  03-2016 12-2015 09-2015 06-2015 03-2015
Assets
Current Assets
Cash & Cash Equivalents 54,150 86,954 72,523 77,430 75,803
Receivables 146,041 137,574 18,116 142,580 130,538
Inventories 90,714 93,458 98,188 88,080 82,554
Other current assets 985 1,118 129,484 1,070 977
TOTAL $296,450 $325,434 $324,126 $313,013 $293,174
Non-Current Assets
PPE Net 120,712 112,447 110,285 111,754 112,587
Intangibles 321,563 301,790 298,265 300,378 276,545
Other Non-Current Assets 15,160 13,224 11,843 19,425 19,732
TOTAL $457,435 $427,461 $420,393 $431,557 $408,864
Total Assets $753,885 $752,895 $744,519 $744,570 $702,038
Liabilities
Current Liabilities
Short Term Debt 40,000 N/A N/A N/A N/A
Accounts payable and accrued liabilities 0 0 31,589 0 0
Accrued Expenses 39,014 27,826 N/A 39,496 41,704
Other current liabilities -24,518 14,426 14,540 N/A N/A
TOTAL $55,929 $46,175 $46,972 $40,829 $41,754
Non-Current Liabilities
Long Term Debt 236,037 253,874 264,212 251,564 209,909
TOTAL $258,669 $275,338 $284,245 $269,886 $227,810
Total Liabilities $314,598 $321,513 $331,217 $310,715 $269,564
Shareholders' Equity
Shares Outstanding, K 28,243 28,243 27,806 27,997 28,195
Common Shares 403 403 399 399 399
Retained earnings 653,248 643,604 624,194 613,021 599,682
Other shareholders' equity -80,507 -78,018 -75,078 -53,542 -46,885
TOTAL $439,287 $431,382 $413,302 $433,855 $432,474
Total Liabilities And Equity $753,885 $752,895 $744,519 $744,570 $702,038
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