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EZCORP, Inc.$11.80$.151.29%

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Balance Sheet for EZCORP, Inc.
(Amounts are in millions) 9/2017 9/2016 9/2015
Cash $164.39 $65.74 $74.26
Marketable Securities $169.24 $167.33 $196.50
Receivables $31.55 $33.60 $68.08
Inventory $154.41 $140.22 $124.08
Raw Materials N/A N/A N/A
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable $32.60 $41.95 $19.80
Other Current Assets $28.77 $33.31 $73.16
Total Current Assets $580.96 $482.14 $555.88
 
Property, Plant & Equipment $224.24 $210.31 $212.38
Accumulated Depreciation $166.28 $151.85 $136.79
Net Property, Plant & Equipment $57.96 $58.46 $75.59
Investment & Advances $43.32 $37.13 $132.01
Other non-current Assets $28.38 $41.12 $0.00
Deferred Charges $16.86 $35.30 $24.99
Intangibles $287.18 $284.66 $377.89
Deposits & other assets $9.72 $44.44 $45.87
TOTAL ASSETS $1,024.36 $983.24 $1,212.23
 
Notes Payable $11.03 $10.69 $10.47
Accounts Payable $61.54 $84.29 $107.87
Current Portion of Long-term Debt $0.00 $0.00 $74.35
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $0.00 $0.00 $0.00
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.00 $0.00 $15.38
Total Current Liabilities $72.58 $94.98 $208.07
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.00 $10.45 $6.16
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $284.81 $283.61 $306.34
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $7.06 $0.00 $11.70
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $364.44 $389.04 $532.26
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.54 $0.54 $0.54
Capital Surplus $348.53 $318.72 $307.08
Retained Earnings $351.67 $319.81 $423.14
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities ($40.82) ($44.87) ($50.78)
SHAREHOLDERS' EQUITY $659.93 $594.21 $679.97
TOTAL LIABILITES &SHAREHOLDERS EQUITY $1,024.36 $983.24 $1,212.23




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