Supplemental Consolidated Financial Information

Supplemental Consolidated Statements of Financial Position Information:

The following table provides information on amounts included in pawn service charges receivable, net, consumer loan fees, net, inventories, net and property and equipment, net:



	June 30,						September 30,
	2012			2011			2011
	(In thousands)
Pawn service charges receivable:
Gross pawn service charges receivable	$	37,127		$	34,739		$	37,175
Allowance for uncollectible pawn service charges receivable	(11,035		)	(10,367		)	(10,720		)
Pawn service charges receivable, net	$	26,092		$	24,372		$	26,455
Consumer loan fees receivable:
Gross consumer loan fees receivable	$	30,097		$	7,381		$	7,346
Allowance for uncollectible consumer loan fees receivable	(4,368		)	(497		)	(571		)
Consumer loan fees receivable, net	$	25,729		$	6,884		$	6,775
Inventory:
Inventory, gross	$	100,970		$	87,066		$	99,854
Inventory reserves	(6,549		)	(8,035		)	(9,481		)
Inventory, net	$	94,421		$	79,031		$	90,373
Property and equipment:
Property and equipment, gross	$	245,487		$	200,728		$	207,392
Accumulated depreciation	(145,291		)	(125,679		)	(128,894		)
Property and equipment, net	$	100,196		$	75,049		$	78,498

Property and equipment at June 30, 2012 includes approximately $1.2 million of equipment leased under a capital lease. Amortization of equipment under capital leases is included with depreciation expense and was immaterial for the three and nine-month periods ended June 30, 2012. Future minimum lease payments related to capital leases are $0.5 million, $0.5 million and $0.3 million due within one, two and three years respectively, for a total of $1.3 million, of this amount $0.2 million represents interest, and the present value of net minimum lease payments as of June 30, 2012 was $1.1 million.

Other Supplemental Information:



	June 30,				September 30,
	2012		2011		2011
	(In thousands)
Consumer loans:
Expected LOC losses	$	1,775	$	1,664	$	1,795
Maximum exposure for LOC losses	$	24,842	$	29,589	$	30,268