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Condensed Consolidated Statements of Operations (Unaudited) (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Jun. 30, 2013 | Jun. 30, 2012 | Jun. 30, 2013 | Jun. 30, 2012
Revenues: |  |  |  |
Merchandise sales | $ 86,576 | $ 75,286 | $ 281,262 | $ 256,271
Jewelry scrapping sales | 26,288 | 40,530 | 113,579 | 147,066
Pawn service charges | 60,397 | 55,656 | 187,812 | 170,880
Consumer loan fees | 59,234 | 51,753 | 183,119 | 143,594
Other revenues | 2,671 | 1,348 | 10,169 | 3,351
Total revenues | 235,166 | 224,573 | 775,941 | 721,162
Merchandise cost of goods sold | 51,050 | 43,842 | 164,711 | 147,621
Jewelry scrapping cost of goods sold | 20,377 | 27,116 | 80,993 | 92,807
Consumer loan bad debt | 12,518 | 10,689 | 34,496 | 27,269
Net revenues | 151,221 | 142,926 | 495,741 | 453,465
Operating expenses: |  |  |  |
Operations | 104,230 | 85,200 | 309,346 | 248,014
Administrative | 12,644 | 9,857 | 34,918 | 33,509
Depreciation and amortization | 8,968 | 7,019 | 24,629 | 18,965
Loss on sale or disposal of assets | 178 | 313 | 220 | 108
Total operating expenses | 126,020 | 102,389 | 369,113 | 300,596
Operating income | 25,201 | 40,537 | 126,628 | 152,869
Interest income | (471) | (133) | (787) | (486)
Interest expense | 4,108 | 1,030 | 11,814 | 4,180
Equity in net income of unconsolidated affiliates | (4,328) | (4,197) | (13,491) | (12,935)
Other expense (income) | 96 | 160 | 0 | (157)
Income from continuing operations before income taxes | 25,796 | 43,677 | 129,092 | 162,267
Income tax expense | 9,139 | 12,718 | 42,084 | 52,664
Income from continuing operations, net of tax | 16,657 | 30,959 | 87,008 | 109,603
Loss from discontinued operations, net of tax | (21,497) | (1,248) | (24,813) | (3,167)
Net (loss) income | (4,840) | 29,711 | 62,195 | 106,436
Net income from continuing operations attributable to redeemable noncontrolling interest | 1,041 | 1,188 | 3,378 | 1,300
Net (loss) income attributable to EZCORP | (5,881) | 28,523 | 58,817 | 105,136
Basic (loss) earnings per share attributable to EZCORP, Inc.: |  |  |  |
Continuing operations (in dollars per share) | $ 0.29 | $ 0.58 | $ 1.56 | $ 2.13
Discontinued operations (in dollars per share) | $ (0.40) | $ (0.02) | $ (0.46) | $ (0.06)
Basic (loss) (in dollars per share) | $ (0.11) | $ 0.56 | $ 1.10 | $ 2.07
Diluted (loss) earnings per share attributable to EZCORP, Inc.: |  |  |  |
Continuing operations (in dollars per share) | $ 0.29 | $ 0.58 | $ 1.56 | $ 2.12
Discontinued operations (in dollars per share) | $ (0.40) | $ (0.02) | $ (0.46) | $ (0.06)
Diluted (loss) (in dollars per share) | $ (0.11) | $ 0.56 | $ 1.10 | $ 2.06
Weighted average shares outstanding: |  |  |  |
Basic (in dollars per share) | 54,196 | 51,162 | 53,465 | 50,769
Diluted (in dollars per share) | 54,255 | 51,340 | 53,540 | 51,042
Net income from continuing operations attributable to EZCORP, Inc. | 15,616 | 29,771 | 83,630 | 108,303
Loss from discontinued operations attributable to EZCORP, Inc. | $ (21,497) | $ (1,248) | $ (24,813) | $ (3,167)

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