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Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Mar. 31, 2012 | Mar. 31, 2011
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 41,094 | $ 76,513
Restricted cash, current | 6,331 | 436
Accounts receivable, net | 14,871 | 6,571
Short-term investments | 5,377 | 0
Current portion of consumer loans receivable, net | 20,705 | 0
Inventories | 62,246 | 16,036
Assets held for sale | 3,903 | 0
Prepaid expenses and other current assets | 7,848 | 2,495
Debtor-in-possession note receivable | 0 | 40,060
Deferred income taxes, current | 6,657 | 4,997
Total current assets | 169,032 | 147,108
Restricted cash | 453 | 0
Investments | 8,825 | 0
Consumer loans receivable, net | 98,594 | 0
Inventory finance notes receivable, net | 24,681 | 17,759
Property, plant and equipment, net | 50,064 | 35,993
Goodwill and other intangibles, net | 80,915 | 68,859
Deferred income taxes | 4,770 | 0
Total assets | 437,334 | 269,719
Current liabilities: |  |
Accounts payable | 11,732 | 3,495
Accrued liabilities | 58,495 | 26,245
Construction lending lines | 4,550 | 0
Current portion of securitized financings | 10,728 | 0
Noncontrolling interest note payable | 0 | 36,000
Total current liabilities | 85,505 | 65,740
Securitized financings | 80,747 | 0
Deferred income taxes | 16,198 | 17,491
Redeemable noncontrolling interest | 86,541 | 35,819
Stockholders' equity: |  |
Preferred stock, $.01 par value; 1,000,000 shares authorized; No shares issued or outstanding |  |
Common stock, $.01 par value; 20,000,000 shares authorized; Outstanding 6,890,796 and 6,817,606 shares, respectively | 69 | 68
Additional paid-in capital | 131,589 | 129,211
Retained earnings | 36,627 | 21,390
Accumulated other comprehensive income | 58 | 0
Total stockholders' equity | 168,343 | 150,669
Total liabilities, redeemable noncontrolling interest and stockholders' equity | $ 437,334 | $ 269,719

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