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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)

	03-2013	12-2012	09-2012	06-2012	03-2012
Assets
Current Assets
Cash & Cash Equivalents	18,150	15,200	17,027	15,417	20,707
Inventories	1,430	N/A	2,610	2,743	N/A
Income taxes - deferred	2,086	1,771	2,819	4,413	4,113
Other current assets	46,872	62,621	65,537	62,079	53,895
TOTAL	$73,383	$86,905	$93,100	$89,030	$85,571

Non-Current Assets
PPE Net	11,058	11,210	11,442	11,477	11,858
Intangibles	25,585	25,418	28,774	28,750	29,363
Other Non-Current Assets	8,296	8,167	13,724	13,274	12,878
TOTAL	$44,939	$44,795	$53,940	$53,501	$54,099

Total Assets	$118,322	$131,700	$147,040	$142,531	$139,670

Liabilities
Current Liabilities
Short Term Debt	14,500	25,000	37,672	35,974	23,650
Accounts payable and accrued liabilities	1,113	2,023	768	625	725
Accrued Expenses	7,989	8,169	9,808	7,294	7,856
TOTAL	$26,306	$40,453	$52,322	$49,268	$38,094

Non-Current Liabilities
Long Term Debt	3,185	3,154	3,122	3,091	12,437
Deferred Revenues	2,704	3,993	4,074	4,514	4,042
Other Non-Current Liabilities	5,451	5,747	5,819	5,906	5,807
TOTAL	$8,636	$8,901	$8,941	$8,997	$18,244

Total Liabilities	$34,942	$49,354	$61,263	$58,265	$56,338

Shareholders' Equity
Shares Outstanding, K	17,420	17,420	17,182	17,156	17,196
Common Shares	207	207	207	207	207
Retained earnings	48,219	47,093	50,924	50,156	49,318
Other shareholders' equity	-346	240	231	-291	-4
TOTAL	$83,380	$82,346	$85,777	$84,266	$83,332

Total Liabilities And Equity	$118,322	$131,700	$147,040	$142,531	$139,670