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QC Holdings Inc (QCCO)

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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)

	12-2014	12-2013	12-2012	12-2011	12-2010
Assets
Current Assets
Cash & Cash Equivalents	15,170	13,761	15,200	19,913	16,288
Inventories	N/A	N/A	N/A	3,048	N/A
Income taxes - deferred	824	981	1,771	5,113	3,706
Other current assets	57,854	61,051	62,621	67,357	64,319
TOTAL	$77,742	$81,535	$86,905	$100,124	$94,026

Non-Current Assets
PPE Net	5,013	6,628	11,210	11,761	14,110
Intangibles	835	1,560	25,418	29,493	18,432
Other Non-Current Assets	17,909	18,381	8,167	11,851	11,474
TOTAL	$23,757	$26,569	$44,795	$53,105	$44,016

Total Assets	$101,499	$108,104	$131,700	$153,229	$138,042

Liabilities
Current Liabilities
Short Term Debt	12,000	20,800	25,000	34,990	28,113
Accounts payable and accrued liabilities	638	817	2,023	224	467
Accrued Expenses	6,692	7,770	8,169	13,450	11,806
TOTAL	$22,247	$33,056	$40,453	$54,254	$44,742

Non-Current Liabilities
Long Term Debt	3,415	3,282	3,154	14,224	16,881
Deferred Revenues	2,917	3,669	3,993	4,953	4,356
Other Non-Current Liabilities	5,482	5,860	5,747	5,519	4,872
TOTAL	$8,897	$9,142	$8,901	$19,743	$21,753

Total Liabilities	$31,144	$42,198	$49,354	$73,997	$66,495

Shareholders' Equity
Shares Outstanding, K	17,389	17,487	17,420	17,243	17,149
Common Shares	207	207	207	207	207
Retained earnings	34,905	30,441	47,093	45,282	38,710
Other shareholders' equity	-318	282	240	120	-82
TOTAL	$70,355	$65,906	$82,346	$79,232	$71,547

Total Liabilities And Equity	$101,499	$108,104	$131,700	$153,229	$138,042