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v2.3.0.11

Condensed Consolidated Statements of Operations (Unaudited) (USD $) In Thousands, except Per Share data | 3 Months Ended | 9 Months Ended
--- | --- | ---
Jun. 30, 2011 | Jun. 30, 2010 | Jun. 30, 2011 | Jun. 30, 2010
Revenues: |  |  |  |
Sales | $ 115,345 | $ 97,051 | $ 363,658 | $ 301,645
Pawn service charges | 48,365 | 39,424 | 144,944 | 118,527
Signature loan fees | 34,195 | 32,296 | 109,364 | 102,616
Auto title loan fees | 4,675 | 4,658 | 16,288 | 11,716
Other | 572 | 113 | 978 | 373
Total revenues | 203,152 | 173,542 | 635,232 | 534,877
Cost of goods sold | 69,128 | 58,985 | 219,258 | 183,717
Signature loan bad debt | 10,491 | 8,917 | 25,975 | 22,104
Auto title loan bad debt | 536 | 836 | 1,820 | 1,616
Net revenues | 122,997 | 104,804 | 388,179 | 327,440
Operating expenses: |  |  |  |
Operations | 66,753 | 57,952 | 197,302 | 174,338
Administrative | 14,379 | 13,576 | 56,250 | 39,356
Depreciation and amortization | 4,679 | 3,759 | 13,324 | 10,688
(Gain) loss on sale / disposal of assets | 169 | 734 | (2) | 1,301
Total operating expenses | 85,980 | 76,021 | 266,874 | 225,683
Operating income | 37,017 | 28,783 | 121,305 | 101,757
Interest income | (21) | (135) | (35) | (151)
Interest expense | 586 | 311 | 1,186 | 1,071
Income from investments in unconsolidated affiliates | (4,099) | (2,930) | (12,157) | (7,519)
Other | (103) | (100) | (160) | (103)
Income before income taxes | 40,654 | 31,637 | 132,471 | 108,459
Income tax expense | 14,127 | 11,675 | 46,677 | 39,017
Net income | $ 26,527 | $ 19,962 | $ 85,794 | $ 69,442
Net income per common share: |  |  |  |
Basic | $ 0.53 | $ 0.41 | $ 1.72 | $ 1.42
Diluted | $ 0.53 | $ 0.40 | $ 1.71 | $ 1.40
Weighted average shares outstanding: |  |  |  |
Basic | 49,926 | 49,201 | 49,849 | 48,969
Diluted | 50,385 | 49,640 | 50,292 | 49,541

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