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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)

	06-2014	03-2014	12-2013	09-2013	06-2013
Assets
Current Assets
Cash & Cash Equivalents	11,857	16,255	13,761	15,211	15,243
Inventories	N/A	N/A	N/A	N/A	1,665
Income taxes - deferred	635	1,079	981	1,451	2,408
Other current assets	51,997	45,677	61,051	59,391	54,008
TOTAL	$69,031	$67,464	$81,535	$80,724	$78,592

Non-Current Assets
PPE Net	10,140	10,168	6,628	10,494	10,757
Intangibles	1,001	1,271	1,560	24,237	25,071
Other Non-Current Assets	17,101	17,888	18,381	12,906	9,261
TOTAL	$28,242	$29,327	$26,569	$47,637	$45,089

Total Assets	$97,273	$96,791	$108,104	$128,361	$123,681

Liabilities
Current Liabilities
Short Term Debt	8,500	5,600	20,800	24,800	20,050
Accounts payable and accrued liabilities	1,048	1,072	817	1,244	1,210
Accrued Expenses	6,308	7,823	7,770	8,625	8,156
TOTAL	$18,750	$18,669	$33,056	$38,537	$32,508

Non-Current Liabilities
Long Term Debt	3,347	3,314	3,282	3,249	3,217
Deferred Revenues	2,894	2,617	3,669	3,349	3,092
Other Non-Current Liabilities	5,633	5,581	5,860	5,401	5,153
TOTAL	$8,980	$8,895	$9,142	$8,650	$8,370

Total Liabilities	$27,730	$27,564	$42,198	$47,187	$40,878

Shareholders' Equity
Shares Outstanding, K	17,511	17,511	17,487	17,355	17,391
Common Shares	207	207	207	207	207
Retained earnings	34,080	33,894	30,441	45,758	47,673
Other shareholders' equity	-65	-224	282	424	387
TOTAL	$69,543	$69,227	$65,906	$81,174	$82,803

Total Liabilities And Equity	$97,273	$96,791	$108,104	$128,361	$123,681