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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)

	12-2004	12-2003	12-2002
Assets
Current Assets
Cash & Cash Equivalents	16,526	9,497	N/A
Marketable Securities	24,000	N/A	N/A
Other current assets	49,385	35,933	0
TOTAL	$92,804	$46,782	$N/A

Non-Current Assets
PPE Net	17,236	11,852	N/A
Intangibles	7,298	5,431	0
Other Non-Current Assets	1,098	864	0
TOTAL	$25,632	$18,147	$N/A

Total Assets	$118,436	$64,929	$N/A

Liabilities
Current Liabilities
Short Term Debt	N/A	10,974	N/A
Accounts payable and accrued liabilities	396	276	0
Accrued Expenses	2,751	1,235	N/A
TOTAL	$9,501	$18,241	$N/A

Non-Current Liabilities
Long Term Debt	N/A	18,880	N/A
Deferred Revenues	2,926	2,188	N/A
Other Non-Current Liabilities	0	17,000	0
TOTAL	$2,643	$37,355	$N/A

Total Liabilities	$12,144	$55,596	$N/A

Shareholders' Equity
Shares Outstanding, K	20,700	N/A	N/A
Common Shares	204	191	N/A
Retained earnings	36,671	21,292	N/A
Other shareholders' equity	0	-398	0
TOTAL	$106,292	$9,333	$N/A

Total Liabilities And Equity	$118,436	$64,929	$0