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v3.4.0.3

Condensed Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Mar. 31, 2016 | Mar. 31, 2015 | Mar. 31, 2016 | Mar. 31, 2015
Revenues: |  |  |  |
Merchandise sales | $ 109,343 | $ 107,852 | $ 217,927 | $ 217,491
Jewelry scrapping sales | 12,780 | 18,399 | 22,401 | 36,933
Pawn service charges | 64,130 | 59,470 | 130,724 | 124,397
Consumer loan fees and interest | 15,616 | 18,544 | 28,804 | 37,515
Other revenues | 30 | 910 | 497 | 1,565
Total revenues | 201,899 | 205,175 | 400,353 | 417,901
Merchandise cost of goods sold | 68,332 | 72,492 | 134,591 | 144,970
Jewelry scrapping cost of goods sold | 11,085 | 14,354 | 19,161 | 29,029
Consumer loan bad debt | 8,683 | 4,761 | 21,286 | 13,276
Net revenues | 113,799 | 113,568 | 225,315 | 230,626
Operating expenses: |  |  |  |
Operations | 80,282 | 77,190 | 165,888 | 157,277
Administrative | 15,621 | 14,800 | 35,604 | 27,352
Depreciation and amortization | 7,082 | 8,095 | 15,141 | 16,103
Loss on sale or disposal of assets | 649 | 387 | 682 | 643
Restructuring | 218 | 704 | 1,910 | 726
Total operating expenses | 103,852 | 101,176 | 219,225 | 202,101
Operating income | 9,947 | 12,392 | 6,090 | 28,525
Interest expense | 8,449 | 11,296 | 17,641 | 23,330
Interest income | (127) | (512) | (267) | (1,043)
Equity in net (income) loss of unconsolidated affiliate | (1,877) | 3,678 | (3,932) | 1,484
Impairment of goodwill | 73,921 | 0 | 73,921 | 0
Other expense | 89 | 1,862 | 959 | 2,621
(Loss) income from continuing operations before income taxes | (70,508) | (3,932) | (82,232) | 2,133
Income tax expense | 6,189 | 362 | 2,493 | 3,626
Loss from continuing operations, net of tax | (76,697) | (4,294) | (84,725) | (1,493)
(Loss) income from discontinued operations, net of tax | (1,094) | 4,731 | (1,332) | 11,608
Net (loss) income | (77,791) | 437 | (86,057) | 10,115
Net loss from continuing operations attributable to noncontrolling interest | (3,666) | (906) | (4,458) | (2,840)
Net (loss) income attributable to EZCORP, Inc. | $ (74,125) | $ 1,343 | $ (81,599) | $ 12,955
Basic (loss) earnings per share attributable to EZCORP, Inc.: |  |  |  |
Continuing operations (in dollars per share) | $ (1.33) | $ (0.06) | $ (1.46) | $ 0.02
Discontinued operations (in dollars per share) | (0.02) | 0.09 | (0.02) | 0.22
Basic earnings (loss) per share (in dollars per share) | (1.35) | 0.03 | (1.48) | 0.24
Diluted (loss) earnings per share attributable to EZCORP, Inc.: |  |  |  |
Continuing operations (in dollars per share) | (1.33) | (0.06) | (1.46) | 0.02
Discontinued operations (in dollars per share) | (0.02) | 0.09 | (0.02) | 0.22
Diluted (loss) earnings per share (in dollars per share) | $ (1.35) | $ 0.03 | $ (1.48) | $ 0.24
Weighted-average shares outstanding: |  |  |  |
Basic (in shares) | 54,843 | 54,184 | 54,869 | 53,915
Diluted (in shares) | 54,843 | 54,184 | 54,869 | 53,972
Net (loss) income from continuing operations attributable to EZCORP, Inc. | $ (73,031) | $ (3,388) | $ (80,267) | $ 1,347
Net (loss) income from discontinued operations attributable to EZCORP, Inc. | $ (1,094) | $ 4,731 | $ (1,332) | $ 11,608

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