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v3.3.0.814

Condensed Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Mar. 31, 2015 | Mar. 31, 2014 | Mar. 31, 2015 | Mar. 31, 2014
Revenues: |  |  |  |
Merchandise sales | $ 107,852 | $ 103,454 | $ 217,491 | $ 209,041
Jewelry scrapping sales | 18,399 | 26,193 | 36,933 | 53,896
Pawn service charges | 59,470 | 59,162 | 124,397 | 123,295
Consumer loan fees and interest | 54,441 | 54,777 | 113,288 | 109,981
Other revenues | 1,195 | 1,545 | 2,066 | 2,674
Total revenues | 241,357 | 245,131 | 494,175 | 498,887
Merchandise cost of goods sold | 72,492 | 64,223 | 144,970 | 128,364
Jewelry scrapping cost of goods sold | 14,354 | 20,111 | 29,029 | 40,131
Consumer loan bad debt | 12,106 | 10,876 | 34,156 | 29,064
Net revenues | 142,405 | 149,921 | 286,020 | 301,328
Operating expenses (income): |  |  |  |
Operations | 100,290 | 101,107 | 203,984 | 206,468
Administrative | 10,849 | 19,996 | 19,201 | 35,720
Depreciation | 7,699 | 7,414 | 15,272 | 14,754
Amortization | 1,368 | 1,393 | 2,825 | 2,758
Loss (gain) on sale or disposal of assets | 626 | 87 | 885 | (6,203)
Restructuring | 726 | 0 | 726 | 0
Total operating expenses | 121,558 | 129,997 | 242,893 | 253,497
Operating income | 20,847 | 19,924 | 43,127 | 47,831
Interest expense | 11,296 | 6,114 | 23,330 | 11,165
Interest income | (514) | (155) | (1,046) | (352)
Equity in net loss (income) of unconsolidated affiliates | 3,678 | (492) | 1,484 | (1,763)
Impairment of investments | 0 | 7,940 | 0 | 7,940
Other expense | 1,859 | 442 | 2,618 | 274
Income from continuing operations before income taxes | 4,528 | 6,075 | 16,741 | 30,567
Income tax expense | 1,327 | 852 | 4,905 | 5,675
Income from continuing operations, net of tax | 3,201 | 5,223 | 11,836 | 24,892
Loss from discontinued operations, net of tax | (2,764) | (634) | (1,721) | (3,369)
Net income | 437 | 4,589 | 10,115 | 21,523
Net loss from continuing operations attributable to redeemable noncontrolling interest | (906) | (1,553) | (2,840) | (3,349)
Net income attributable to EZCORP, Inc. | $ 1,343 | $ 6,142 | $ 12,955 | $ 24,872
Basic (loss) earnings per share attributable to EZCORP, Inc.: |  |  |  |
Continuing operations (in dollars per share) | $ 0.08 | $ 0.12 | $ 0.27 | $ 0.52
Discontinued operations (in dollars per share) | (0.05) | (0.01) | (0.03) | (0.06)
Basic earnings per share (in dollars per share) | 0.03 | 0.11 | 0.24 | 0.46
Diluted (loss) earnings per share attributable to EZCORP, Inc.: |  |  |  |
Continuing operations (in dollars per share) | 0.08 | 0.12 | 0.27 | 0.52
Discontinued operations (in dollars per share) | (0.05) | (0.01) | (0.03) | (0.06)
Diluted earnings per share (in dollars per share) | $ 0.03 | $ 0.11 | $ 0.24 | $ 0.46
Weighted-average shares outstanding: |  |  |  |
Basic (in shares) | 54,184 | 54,374 | 53,915 | 54,353
Diluted (in shares) | 54,212 | 54,586 | 53,972 | 54,583
Net income from continuing operations attributable to EZCORP, Inc. | $ 4,107 | $ 6,776 | $ 14,676 | $ 28,241
Loss from discontinued operations attributable to EZCORP, Inc. | $ (2,764) | $ (634) | $ (1,721) | $ (3,369)

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