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Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Jun. 30, 2015 | Sep. 30, 2014 | Jun. 30, 2014
--- | --- | --- | ---
Current assets: |  |  |  |
Cash and cash equivalents |  | $ 114,387 | $ 55,325 | $ 49,434
Restricted cash |  | 28,015 | 63,495 | 49,129
Pawn loans |  | 144,377 | 162,444 | 157,491
Consumer loans, net |  | 57,737 | 63,995 | 64,787
Pawn service charges receivable, net |  | 26,989 | 31,044 | 29,307
Consumer loan fees and interest receivable, net |  | 18,180 | 12,647 | 15,032
Inventory, net |  | 115,283 | 138,175 | 130,839
Deferred tax asset |  | 24,428 | 17,572 | 15,302
Prepaid income taxes |  | 44,986 | 57,069 | 43,677
Receivables, prepaid expenses and other current assets |  | 33,947 | 33,097 | 75,161
Total current assets |  | 608,329 | 634,863 | 630,159
Investment in unconsolidated affiliate |  | 90,423 | 91,781 | 90,730
Property and equipment, net |  | 101,135 | 105,900 | 109,458
Restricted cash, non-current |  | 2,978 | 5,070 | 4,578
Goodwill |  | 331,849 | 346,577 | 436,765
Intangible assets, net |  | 60,575 | 66,086 | 78,745
Non-current consumer loans, net |  | 82,739 | 85,004 | 84,630
Deferred tax asset |  | 10,984 | 12,142 | 9,331
Other assets, net |  | 54,246 | 63,121 | 76,137
Total assets | [1],[2] | 1,343,258 | 1,410,544 | 1,520,533
Current liabilities: |  |  |  |
Current maturities of long-term debt |  | 69,054 | 36,111 | 41,125
Current capital lease obligations |  | 0 | 418 | 520
Accounts payable and other accrued expenses |  | 84,036 | 94,993 | 89,217
Other current liabilities |  | 6,124 | 8,595 | 8,716
Customer layaway deposits |  | 9,635 | 8,097 | 8,206
Total current liabilities |  | 168,849 | 148,214 | 147,784
Long-term debt, less current maturities |  | 340,822 | 392,054 | 387,217
Deferred gains and other long-term liabilities |  | 7,668 | 15,172 | 21,235
Total liabilities | [3],[4] | $ 517,339 | $ 555,440 | $ 556,236
Commitments and contingencies |  |  |  |
Temporary equity: |  |  |  |
Redeemable noncontrolling interest |  | $ 16,361 | $ 22,800 | $ 25,662
Total temporary equity |  | 28,057 | 22,800 | 25,662
Stockholders’ equity: |  |  |  |
Additional paid-in capital |  | 327,018 | 332,264 | 339,869
Retained earnings |  | 512,694 | 509,586 | 610,050
Accumulated other comprehensive (loss) income |  | (42,386) | (10,082) | 68
Treasury stock, at cost; none at June 30, 2015 and September 30, 2014 and 1 million shares at June 30, 2014 |  | 0 | 0 | (11,901)
EZCORP, Inc. stockholders’ equity |  | 797,862 | 832,304 | 938,635
Total liabilities, temporary equity and stockholders’ equity |  | 1,343,258 | 1,410,544 | 1,520,533
Common Stock Class A Non-voting, Subject to Possible Redemption [Member] |  |  |  |
Temporary equity: |  |  |  |
Class A Non-voting Common Stock, subject to possible redemption at $10.06 per share; 1,168,456 shares issued and outstanding at redemption value as of June 30, 2015; and none as of June 30, 2014 and September 30, 2014 |  | 11,696 | 0 | 0
Common Stock Class A Non-voting [Member] |  |  |  |
Stockholders’ equity: |  |  |  |
Common stock |  | 506 | 506 | 519
Common Stock Class B Voting [Member] |  |  |  |
Stockholders’ equity: |  |  |  |
Common stock |  | $ 30 | $ 30 | $ 30
[1] | Our consolidated assets as of June 30, 2015 and 2014 and September 30, 2014 include the following assets of Grupo Finmart’s Securitization trust that can only be used to settle its liabilities: June 30, 2015 June 30, 2014 September 30, 2014 (Unaudited) (in thousands) Restricted cash$17,398 $5,873 $23,592Consumer loans, net37,288 42,936 41,588Consumer loan fees and interest receivable, net5,614 6,553 5,489Restricted cash, non-current117 16,660 133Other assets, net2,102 2,868 2,847Total assets$62,519 $74,890 73,649
[2] | Our consolidated assets as of June 30, 2015 and 2014 and September 30, 2014 include the following assets of our consolidated variable interest entities:June 30, 2015 June 30, 2014 September 30, 2014 (Unaudited) (in thousands)Restricted cash$1,617 $17,422 $1,921Consumer loans, net13,207 11,180 16,465Consumer loan fees and interest receivable, net4,979 2,458 3,058Non-current consumer loans, net30,238 25,043 35,780Total assets$50,041 $56,103 $57,224
[3] | Our consolidated liabilities as of June 30, 2015 and 2014 and September 30, 2014 include the following liabilities for which the creditors of Grupo Finmart’s securitization trust do not have recourse to the general credit of EZCORP, Inc.: June 30, 2015 June 30, 2014 September 30, 2014 (Unaudited) (in thousands) Long-term debt, less current maturities$44,450 $56,076 $54,045
[4] | Our consolidated liabilities as of June 30, 2015 and 2014 and September 30, 2014 include the following liabilities of our consolidated variable interest entities: June 30, 2015 June 30, 2014 September 30, 2014 (Unaudited) (in thousands)Accounts payable and other accrued expenses$3,988 $1,090 $2,105Current maturities of long-term debt46,039 20,095 25,438Long-term debt, less current maturities40,744 26,589 35,624Total liabilities$90,771 $47,774 $63,167

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