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Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Mar. 31, 2015 | Sep. 30, 2014 | Mar. 31, 2014
--- | --- | --- | ---
Current assets: |  |  |  |
Cash and cash equivalents |  | $ 138,173 | $ 55,325 | $ 32,328
Restricted cash |  | 47,909 | 63,495 | 27,244
Pawn loans |  | 127,929 | 162,444 | 128,683
Consumer loans, net |  | 55,529 | 63,995 | 57,447
Pawn service charges receivable, net |  | 24,909 | 31,044 | 24,733
Consumer loan fees and interest receivable, net |  | 13,063 | 12,647 | 15,870
Inventory, net |  | 116,144 | 138,175 | 128,094
Deferred tax asset |  | 24,428 | 17,572 | 15,302
Prepaid income taxes |  | 52,234 | 57,069 | 35,134
Receivables, prepaid expenses and other current assets |  | 32,383 | 33,097 | 38,364
Total current assets |  | 632,701 | 634,863 | 503,199
Investment in unconsolidated affiliate |  | 94,510 | 91,781 | 88,685
Property and equipment, net |  | 102,252 | 105,900 | 111,419
Restricted cash, non-current |  | 2,880 | 5,070 | 3,309
Goodwill |  | 344,931 | 346,577 | 435,048
Intangible assets, net |  | 61,107 | 66,086 | 68,873
Non-current consumer loans, net |  | 79,860 | 85,004 | 83,325
Deferred tax asset |  | 10,785 | 12,142 | 9,642
Other assets, net |  | 60,041 | 63,121 | 29,644
Total assets | [1],[2] | 1,389,067 | 1,410,544 | 1,333,144
Current liabilities: |  |  |  |
Current maturities of long-term debt |  | 71,471 | 36,111 | 20,889
Current capital lease obligations |  | 93 | 418 | 533
Accounts payable and other accrued expenses |  | 89,711 | 94,993 | 70,643
Other current liabilities |  | 6,230 | 8,595 | 12,121
Customer layaway deposits |  | 10,484 | 8,097 | 8,986
Total current liabilities |  | 177,989 | 148,214 | 113,172
Long-term debt, less current maturities |  | 356,393 | 392,054 | 224,379
Long-term capital lease obligations |  | 0 | 0 | 106
Deferred gains and other long-term liabilities |  | 7,673 | 15,172 | 21,810
Total liabilities | [3],[4] | $ 542,055 | $ 555,440 | $ 359,467
Commitments and contingencies |  |  |  |
Temporary equity: |  |  |  |
Redeemable noncontrolling interest |  | $ 16,827 | $ 22,800 | $ 43,717
Total temporary equity |  | 28,523 | 22,800 | 43,717
Stockholders’ equity: |  |  |  |
Additional paid-in capital |  | 329,973 | 332,264 | 327,066
Retained earnings |  | 522,541 | 509,586 | 606,120
Accumulated other comprehensive loss |  | (34,561) | (10,082) | (3,769)
EZCORP, Inc. stockholders’ equity |  | 818,489 | 832,304 | 929,960
Total liabilities, temporary equity and stockholders’ equity |  | 1,389,067 | 1,410,544 | 1,333,144
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 March 31, 2015; and none as of March 31, 2014 and September 30, 2014 |  | 11,696 | 0 | 0
Common Stock Class A Non-voting [Member] |  |  |  |
Stockholders’ equity: |  |  |  |
Common stock |  | 506 | 506 | 513
Common Stock Class B Voting [Member] |  |  |  |
Stockholders’ equity: |  |  |  |
Common stock |  | $ 30 | $ 30 | $ 30
[1] | Our consolidated assets as of March 31, 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: March 31, 2015 March 31, 2014 September 30, 2014 (Unaudited) (in thousands) Restricted cash$21,835 $17,813 $23,592Consumer loans, net34,803 42,219 41,588Consumer loan fees and interest receivable, net5,182 6,178 5,489Restricted cash, non-current119 5,805 133Other assets, net2,310 2,430 2,847Total assets$64,249 $74,445 73,649
[2] | Our consolidated assets as of March 31, 2015 and 2014 and September 30, 2014 include the following assets of our consolidated variable interest entities:March 31, 2015 March 31, 2014 September 30, 2014 (Unaudited) (in thousands)Restricted cash$2,084 $3 $1,921Consumer loans, net14,826 5,702 16,465Consumer loan fees and interest receivable, net3,577 1,543 3,058Non-current consumer loans, net32,511 12,941 35,780Total assets$52,998 $20,189 $57,224
[3] | Our consolidated liabilities as of March 31, 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.: March 31, 2015 March 31, 2014 September 30, 2014 (Unaudited) (in thousands) Long-term debt, less current maturities$47,826 $55,715 $54,045
[4] | Our consolidated liabilities as of March 31, 2015 and 2014 and September 30, 2014 include the following liabilities of our consolidated variable interest entities: March 31, 2015 March 31, 2014 September 30, 2014 (Unaudited) (in thousands)Accounts payable and other accrued expenses$3,153 $632 $2,105Current maturities of long-term debt48,246 6,661 25,438Long-term debt, less current maturities51,854 10,125 35,624Total liabilities$103,253 $17,418 $63,167

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