CASH AMERICA INTERNATIONAL INC - FORM 8-K/A - EX-99.1 - EXHIBIT 99.1

Attached files

file	filename
8-K/A - 8-K AMENDED DISCONTINUED OPS - CASH AMERICA INTERNATIONAL INC	amendeddiscontinuedops8-k.htm
EX-99.2 - EXHIBIT 99.2 - CASH AMERICA INTERNATIONAL INC	ex992.htm

Exhibit 99.1



CASH AMERICA INTERNATIONAL, INC. AND SUBSIDIARIES
CONSOLIDATED BALANCE SHEETS
(dollars in thousands, except per share data)
(Unaudited)

	December 31,
	2014			2013
Assets
Current assets:
Cash and cash equivalents	$	53,042		$	19,748
Restricted cash	60			8,000
Pawn loans	252,168			261,148
Consumer loans, net	44,853			54,732
Merchandise held for disposition, net	212,849			208,899
Pawn loan fees and service charges receivable	53,648			53,438
Income taxes receivable	8,881			9,573
Prepaid expenses and other assets	21,317			24,969
Deferred tax assets	—			8,448
Note receivable	—			425,413
Investment in equity securities	131,584			—
Current assets of discontinued operations	—			390,589
Total current assets	778,402			1,464,957
Property and equipment, net	201,054			221,818
Goodwill	487,569			495,214
Intangible assets, net	45,828			52,211
Other assets	9,594			14,843
Noncurrent assets of discontinued operations	—			256,101
Total assets	$	1,522,447		$	2,505,144
Liabilities and Equity
Current liabilities:
Accounts payable and accrued expenses	$	74,331		$	88,514
Customer deposits	17,314			14,803
Current portion of long-term debt	—			22,606
Current deferred tax liabilities	27,820			—
Current liabilities of discontinued operations	—			476,967
Total current liabilities	119,465			602,890
Deferred tax liabilities	72,432			56,414
Other liabilities	878			980
Noncurrent liabilities of discontinued operations	—			45,054
Long-term debt	196,470			717,383
Total liabilities	389,245			1,422,721
Equity:
Cash America International, Inc. equity:
Common stock, $0.10 par value per share, 80,000,000 shares authorized, 30,235,164 shares issued and outstanding	3,024			3,024
Additional paid-in capital	86,388			150,833
Retained earnings	1,030,387			1,017,981
Accumulated other comprehensive income	71,959			4,649
Treasury shares, at cost (1,428,495 shares and 2,224,902 shares as of December 31, 2014 and 2013, respectively)	(58,556		)	(94,064		)
Total equity	1,133,202			1,082,423
Total liabilities and equity	$	1,522,447		$	2,505,144

CASH AMERICA INTERNATIONAL INC - FORM 8-K/A - EX-99.1 - EXHIBIT 99.1 - March 13, 2015

Attached files

CASH AMERICA INTERNATIONAL INC Reports