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v2.3.0.11

Operating Segment Information (Details) (USD $) In Thousands | 3 Months Ended | 9 Months Ended |  |
--- | --- | --- | --- | ---
Jun. 30, 2011 | Jun. 30, 2010 | Jun. 30, 2011 | Jun. 30, 2010 | Sep. 30, 2010 | Sep. 30, 2009
Revenues: |  |  |  |  |  |
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 |  |
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 |  |
Operations | 66,753 | 57,952 | 197,302 | 174,338 |  |
Store operating income | 56,244 | 46,852 | 190,877 | 153,102 |  |
Reconciliation of store operating income with consolidated income before income taxes |  |  |  |  |  |
Store operating income | 56,244 | 46,852 | 190,877 | 153,102 |  |
Administrative expenses | 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 |  |
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) |  |
Consolidated income before income taxes | 40,654 | 31,637 | 132,471 | 108,459 |  |
Assets: |  |  |  |  |  |
Pawn loans | 134,633 | 112,807 | 134,633 | 112,807 | 121,201 |
Signature loans, net | 12,089 | 8,915 | 12,089 | 8,915 | 10,775 |
Auto title loans, net | 2,348 | 2,802 | 2,348 | 2,802 | 3,145 |
Service charges and fees receivable, net | 31,256 | 26,706 | 31,256 | 26,706 | 29,060 |
Inventory, net | 79,031 | 61,027 | 79,031 | 61,027 | 71,502 |
Goodwill | 167,017 | 115,570 | 167,017 | 115,570 | 117,305 | 100,719
Total separately identified recorded segment assets | 426,374 | 327,827 | 426,374 | 327,827 | 352,988 |
Brokered signature loans outstanding from unaffiliated lenders | 20,739 | 21,670 | 20,739 | 21,670 | 22,940 |
Brokered auto title loans outstanding from unaffiliated lenders | 5,560 | 5,767 | 5,560 | 5,767 | 6,825 |
U.S. Pawn Operations [Member] |  |  |  |  |  |
Revenues: |  |  |  |  |  |
Merchandise sales | 58,168 | 49,749 | 196,893 | 174,060 |  |
Jewelry Scrapping sales | 46,157 | 41,423 | 137,221 | 112,660 |  |
Pawn service charges | 43,846 | 37,014 | 133,355 | 112,211 |  |
Signature loan fees | 691 | 455 | 1,607 | 1,442 |  |
Auto title loan fees | 352 | 359 | 1,092 | 1,261 |  |
Other | 161 | 105 | 420 | 365 |  |
Total revenues | 149,375 | 129,105 | 470,588 | 401,999 |  |
Merchandise cost of goods sold | 32,911 | 27,749 | 112,592 | 101,713 |  |
Jewelry Scrapping cost of goods sold | 28,754 | 27,328 | 86,979 | 71,635 |  |
Signature loan bad debt | 325 | 159 | 583 | 446 |  |
Auto title loan bad debt | 69 | 44 | 110 | 166 |  |
Net revenues | 87,316 | 73,825 | 270,324 | 228,039 |  |
Operations | 44,280 | 39,148 | 131,293 | 119,259 |  |
Store operating income | 43,036 | 34,677 | 139,031 | 108,780 |  |
Reconciliation of store operating income with consolidated income before income taxes |  |  |  |  |  |
Store operating income | 43,036 | 34,677 | 139,031 | 108,780 |  |
Assets: |  |  |  |  |  |
Pawn loans | 124,810 | 107,419 | 124,810 | 107,419 | 113,944 |
Signature loans, net | 1,174 | 425 | 1,174 | 425 | 456 |
Auto title loans, net | 757 | 638 | 757 | 638 | 651 |
Service charges and fees receivable, net | 23,169 | 19,322 | 23,169 | 19,322 | 20,830 |
Inventory, net | 70,320 | 57,176 | 70,320 | 57,176 | 66,542 |
Goodwill | 159,572 | 108,606 | 159,572 | 108,606 | 110,255 | 94,192
Total separately identified recorded segment assets | 379,802 | 293,586 | 379,802 | 293,586 | 312,678 |
Brokered signature loans outstanding from unaffiliated lenders | 168 | 228 | 168 | 228 | 231 |
Brokered auto title loans outstanding from unaffiliated lenders | 152 | 210 | 152 | 210 | 236 |
Empeno Facil [Member] |  |  |  |  |  |
Revenues: |  |  |  |  |  |
Merchandise sales | 6,401 | 3,529 | 17,329 | 10,142 |  |
Jewelry Scrapping sales | 4,257 | 2,181 | 11,363 | 4,550 |  |
Pawn service charges | 4,519 | 2,410 | 11,589 | 6,316 |  |
Other | 6 |  | 34 |  |  |
Total revenues | 15,183 | 8,120 | 40,315 | 21,008 |  |
Merchandise cost of goods sold | 3,767 | 1,961 | 10,036 | 6,342 |  |
Jewelry Scrapping cost of goods sold | 3,486 | 1,862 | 9,201 | 3,911 |  |
Net revenues | 7,930 | 4,297 | 21,078 | 10,755 |  |
Operations | 5,406 | 2,999 | 14,533 | 7,736 |  |
Store operating income | 2,524 | 1,298 | 6,545 | 3,019 |  |
Reconciliation of store operating income with consolidated income before income taxes |  |  |  |  |  |
Store operating income | 2,524 | 1,298 | 6,545 | 3,019 |  |
Assets: |  |  |  |  |  |
Pawn loans | 9,823 | 5,388 | 9,823 | 5,388 | 7,257 |
Signature loans, net | 0 | 0 | 0 | 0 | 0 |
Auto title loans, net | 0 | 0 | 0 | 0 | 0 |
Service charges and fees receivable, net | 1,524 | 813 | 1,524 | 813 | 1,053 |
Inventory, net | 8,400 | 3,819 | 8,400 | 3,819 | 4,935 |
Goodwill | 7,445 | 6,964 | 7,445 | 6,964 | 7,050 | 6,527
Total separately identified recorded segment assets | 27,192 | 16,984 | 27,192 | 16,984 | 20,295 |
Brokered signature loans outstanding from unaffiliated lenders | 0 | 0 | 0 | 0 |  |
Brokered auto title loans outstanding from unaffiliated lenders | 0 | 0 | 0 | 0 |  |
EZMONEY Operations [Member] |  |  |  |  |  |
Revenues: |  |  |  |  |  |
Merchandise sales | 5 |  | 5 |  |  |
Jewelry Scrapping sales | 357 | 169 | 847 | 233 |  |
Signature loan fees | 33,504 | 31,841 | 107,757 | 101,174 |  |
Auto title loan fees | 4,323 | 4,299 | 15,196 | 10,455 |  |
Other | 405 | 8 | 524 | 8 |  |
Total revenues | 38,594 | 36,317 | 124,329 | 111,870 |  |
Merchandise cost of goods sold | 13 |  | 13 |  |  |
Jewelry Scrapping cost of goods sold | 197 | 85 | 437 | 116 |  |
Signature loan bad debt | 10,166 | 8,758 | 25,392 | 21,658 |  |
Auto title loan bad debt | 467 | 792 | 1,710 | 1,450 |  |
Net revenues | 27,751 | 26,682 | 96,777 | 88,646 |  |
Operations | 17,067 | 15,805 | 51,476 | 47,343 |  |
Store operating income | 10,684 | 10,877 | 45,301 | 41,303 |  |
Reconciliation of store operating income with consolidated income before income taxes |  |  |  |  |  |
Store operating income | 10,684 | 10,877 | 45,301 | 41,303 |  |
Assets: |  |  |  |  |  |
Pawn loans | 0 | 0 | 0 | 0 | 0 |
Signature loans, net | 10,915 | 8,490 | 10,915 | 8,490 | 10,319 |
Auto title loans, net | 1,591 | 2,164 | 1,591 | 2,164 | 2,494 |
Service charges and fees receivable, net | 6,563 | 6,571 | 6,563 | 6,571 | 7,177 |
Inventory, net | 311 | 32 | 311 | 32 | 25 |
Goodwill | 0 | 0 | 0 | 0 | 0 | 0
Total separately identified recorded segment assets | 19,380 | 17,257 | 19,380 | 17,257 | 20,015 |
Brokered signature loans outstanding from unaffiliated lenders | 20,571 | 21,442 | 20,571 | 21,442 | 22,709 |
Brokered auto title loans outstanding from unaffiliated lenders | $ 5,408 | $ 5,557 | $ 5,408 | $ 5,557 | $ 6,589 |

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