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Condensed Consolidated Balance Sheets (Unaudited) (USD $) In Thousands, unless otherwise specified | Jun. 30, 2012 | Sep. 30, 2011 | Jun. 30, 2011 | Sep. 30, 2010
--- | --- | --- | --- | ---
Current assets: |  |  |  |
Cash and cash equivalents | $ 50,774 | $ 23,969 | $ 27,492 | $ 25,854
Restricted Cash and Cash Equivalents, Current | 1,051 | 0 | 0 |
Pawn loans | 147,503 | 145,318 | 134,633 |
Consumer loans, net | 28,487 | 14,611 | 14,437 |
Pawn service charges receivable, net | 26,092 | 26,455 | 24,372 |
Consumer loan fees receivable, net | 25,729 | 6,775 | 6,884 |
Inventory, net | 94,421 | 90,373 | 79,031 |
Deferred tax asset | 18,226 | 18,125 | 16,150 |
Income tax receivable | 9,898 | 0 | 3,099 |
Prepaid expenses and other assets | 40,268 | 30,611 | 21,932 |
Total current assets | 442,449 | 356,237 | 328,030 |
Investments in unconsolidated affiliates | 125,309 | 120,319 | 114,777 |
Property and equipment, net | 100,196 | 78,498 | 75,049 |
Goodwill | 321,423 | 173,206 | 167,017 | 117,305
Intangible assets, net | 78,666 | 19,790 | 20,192 |
Non-current consumer loans, net | 50,587 | 0 | 0 |
Other assets, net | 19,443 | 8,400 | 8,556 |
Total assets | 1,138,073 | 756,450 | 713,621 |
Current liabilities: |  |  |  |
Current maturities of long-term debt | 31,126 | 0 | 0 |
Capital Lease Obligations, Current | 395 | 0 | 0 |
Accounts payable and other accrued expenses | 70,696 | 57,400 | 53,242 |
Customer layaway deposits | 6,740 | 6,176 | 6,131 |
Income taxes payable | 0 | 693 | 0 |
Total current liabilities | 108,957 | 64,269 | 59,373 |
Long-term debt, less current maturities | 175,740 | 17,500 | 26,500 |
Capital Lease Obligations, Noncurrent | 764 | 0 | 0 |
Deferred tax liability | 7,788 | 8,331 | 1,237 |
Deferred gains and other long-term liabilities | 14,187 | 2,102 | 2,209 |
Total liabilities | 307,436 | 92,202 | 89,319 |
Temporary Equity: |  |  |  |
Redeemable noncontrolling interest | 44,864 | 0 | 0 |
Stockholders' equity: |  |  |  |
Additional paid-in capital | 266,653 | 242,398 | 233,056 |
Retained earnings | 527,231 | 422,095 | 385,730 |
Accumulated other comprehensive income (loss) | (8,623) | (746) | 5,017 |
EZCORP, Inc. stockholders' equity | 785,773 | 664,248 | 624,302 |
Total liabilities and stockholders' equity | 1,138,073 | 756,450 | 713,621 |
Common Stock Class A Non-voting |  |  |  |
Stockholders' equity: |  |  |  |
Common Stock | 482 | 471 | 469 |
Common Stock Class B Voting |  |  |  |
Stockholders' equity: |  |  |  |
Common Stock | $ 30 | $ 30 | $ 30 |

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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A3 -Appendix A Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 4.E) -URI http://asc.fasb.org/extlink&oid=6228006&loc=d3e74512-122707 + Details
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