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v3.3.0.814

Condensed Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Jun. 30, 2015 | Jun. 30, 2014 | Jun. 30, 2015 | Jun. 30, 2014
Revenues: |  |  |  |
Merchandise sales | $ 93,137 | $ 89,170 | $ 310,628 | $ 298,211
Jewelry scrapping sales | 10,588 | 20,273 | 47,521 | 74,169
Pawn service charges | 57,599 | 59,917 | 181,996 | 183,212
Consumer loan fees and interest | 50,796 | 52,734 | 164,084 | 162,715
Other revenues | 870 | 1,040 | 2,936 | 3,714
Total revenues | 212,990 | 223,134 | 707,165 | 722,021
Merchandise cost of goods sold | 61,460 | 56,014 | 206,430 | 184,378
Jewelry scrapping cost of goods sold | 8,580 | 15,131 | 37,609 | 55,262
Consumer loan bad debt | 13,664 | 16,401 | 47,820 | 45,465
Net revenues | 129,286 | 135,588 | 415,306 | 436,916
Operating expenses (income): |  |  |  |
Operations | 103,030 | 103,198 | 307,014 | 309,666
Administrative | 12,602 | 14,205 | 31,803 | 49,925
Depreciation | 7,551 | 7,460 | 22,823 | 22,214
Amortization | 1,380 | 1,306 | 4,205 | 4,064
(Gain) loss on sale or disposal of assets | (6) | 134 | 879 | (6,069)
Restructuring | 37 | 0 | 763 | 0
Total operating expenses | 124,594 | 126,303 | 367,487 | 379,800
Operating income | 4,692 | 9,285 | 47,819 | 57,116
Interest expense | 9,659 | 7,439 | 32,989 | 18,604
Interest income | (347) | (377) | (1,393) | (729)
Equity in net income of unconsolidated affiliates | (1,822) | (2,117) | (338) | (3,880)
Impairment of goodwill | 10,550 | 0 | 10,550 | 0
Impairment of investments | 0 | 0 | 0 | 7,940
Other expense | 750 | 265 | 3,368 | 539
(Loss) income from continuing operations before income taxes | (14,098) | 4,075 | 2,643 | 34,642
Income tax (benefit) expense | (4,131) | 406 | 774 | 6,081
(Loss) income from continuing operations, net of tax | (9,967) | 3,669 | 1,869 | 28,561
Loss from discontinued operations, net of tax | (270) | (2,076) | (1,991) | (5,445)
Net (loss) income | (10,237) | 1,593 | (122) | 23,116
Net loss from continuing operations attributable to redeemable noncontrolling interest | (390) | (2,337) | (3,230) | (5,686)
Net (loss) income attributable to EZCORP, Inc. | $ (9,847) | $ 3,930 | $ 3,108 | $ 28,802
Basic (loss) earnings per share attributable to EZCORP, Inc.: |  |  |  |
Continuing operations (in dollars per share) | $ (0.17) | $ 0.11 | $ 0.09 | $ 0.63
Discontinued operations (in dollars per share) | 0.00 | (0.04) | (0.04) | (0.10)
Basic earnings per share (in dollars per share) | (0.17) | 0.07 | 0.05 | 0.53
Diluted (loss) earnings per share attributable to EZCORP, Inc.: |  |  |  |
Continuing operations (in dollars per share) | (0.17) | 0.11 | 0.09 | 0.63
Discontinued operations (in dollars per share) | 0.00 | (0.04) | (0.04) | (0.10)
Diluted earnings per share (in dollars per share) | $ (0.17) | $ 0.07 | $ 0.05 | $ 0.53
Weighted-average shares outstanding: |  |  |  |
Basic (in shares) | 54,820 | 54,308 | 54,216 | 54,338
Diluted (in shares) | 54,866 | 54,395 | 54,280 | 54,529
Net (loss) income from continuing operations attributable to EZCORP, Inc. | $ (9,577) | $ 6,006 | $ 5,099 | $ 34,247
Loss from discontinued operations attributable to EZCORP, Inc. | $ (270) | $ (2,076) | $ (1,991) | $ (5,445)

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