XML 21 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONDENSED CONSOLIDATED STATEMENTS OF INCOME (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Revenue:    
Merchandise sales $ 104,994 $ 86,896
Pawn loan fees 43,151 34,912
Consumer loan and credit services fees 12,473 12,516
Other revenue 221 302
Total revenue 160,839 134,626
Cost of revenue:    
Cost of goods sold 66,543 54,309
Consumer loan and credit services loss provision 2,190 2,241
Other cost of revenue 24 15
Total cost of revenue 68,757 56,565
Net revenue 92,082 78,061
Expenses and other income:    
Store operating expenses 43,476 36,089
Administrative expenses 13,113 12,306
Depreciation and amortization 3,625 3,026
Interest expense 719 77
Interest income (147) (81)
Total expenses and other income 60,786 51,417
Income from continuing operations before income taxes 31,296 26,644
Provision for income taxes 11,032 9,192
Income from continuing operations 20,264 17,452
Income (loss) from discontinued operations, net of tax 0 60
Net income $ 20,264 $ 17,512
Basic income per share:    
Income from continuing operations (basic) (in dollars per share) $ 0.69 $ 0.59
Income (loss) from discontinued operations (basic) (in dollars per share) $ 0.00 $ 0.00
Net income per basic share (in dollars per share) $ 0.69 $ 0.59
Diluted income per share:    
Income from continuing operations (diluted) (in dollars per share) $ 0.68 $ 0.57
Income (loss) from discontinued operations (diluted) (in dollars per share) $ 0.00 $ 0.01
Net income per diluted share (in dollars per share) $ 0.68 $ 0.58