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v3.5.0.2

Condensed Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Jun. 30, 2016 | Jun. 30, 2015 | Jun. 30, 2016 | Jun. 30, 2015
Revenues: |  |  |  |
Merchandise sales | $ 94,014 | $ 93,137 | $ 311,941 | $ 310,628
Jewelry scrapping sales | 11,230 | 10,588 | 33,631 | 47,521
Pawn service charges | 62,473 | 57,599 | 193,197 | 181,996
Consumer loan fees and interest | 2,201 | 2,708 | 6,603 | 7,517
Other revenues | 232 | 587 | 548 | 2,047
Total revenues | 170,150 | 164,619 | 545,920 | 549,709
Merchandise cost of goods sold | 60,140 | 61,460 | 194,731 | 206,430
Jewelry scrapping cost of goods sold | 9,110 | 8,580 | 28,271 | 37,609
Consumer loan bad debt | 506 | 771 | 1,549 | 2,197
Net revenues | 100,394 | 93,808 | 321,369 | 303,473
Operating expenses: |  |  |  |
Operations | 73,172 | 71,455 | 221,446 | 213,335
Administrative | 14,481 | 16,860 | 50,085 | 44,212
Depreciation and amortization | 6,274 | 7,537 | 20,422 | 22,448
(Gain) loss on sale or disposal of assets | (41) | 82 | 641 | 725
Restructuring | 0 | 37 | 1,910 | 763
Total operating expenses | 93,886 | 95,971 | 294,504 | 281,483
Operating income (loss) | 6,508 | (2,163) | 26,865 | 21,990
Interest expense | 3,936 | 3,783 | 12,014 | 12,456
Interest income | (50) | (84) | (66) | (223)
Equity in net income of unconsolidated affiliate | (1,694) | (1,822) | (5,626) | (338)
Other expense (income) | 500 | (222) | 815 | 953
Income (loss) from continuing operations before income taxes | 3,816 | (3,818) | 19,728 | 9,142
Income tax expense (benefit) | 1,038 | (3,035) | 11,224 | 4,217
Income (loss) from continuing operations, net of tax | 2,778 | (783) | 8,504 | 4,925
Loss from discontinued operations, net of tax | (9,133) | (9,454) | (100,916) | (5,047)
Net loss | (6,355) | (10,237) | (92,412) | (122)
Net loss attributable to noncontrolling interest | (666) | (390) | (5,124) | (3,230)
Net (loss) income attributable to EZCORP, Inc. | $ (5,689) | $ (9,847) | $ (87,288) | $ 3,108
Basic earnings per share attributable to EZCORP, Inc. — continuing operations (usd per share) | $ 0.05 | $ (0.01) | $ 0.16 | $ 0.11
Diluted earnings per share attributable to EZCORP, Inc. — continuing operations (usd per share) | $ 0.05 | $ (0.01) | $ 0.16 | $ 0.11
Weighted-average basic shares outstanding (shares) | 53,980 | 54,820 | 54,574 | 54,216
Net income (loss) from continuing operations attributable to EZCORP, Inc. | $ 2,904 | $ (683) | $ 8,954 | $ 5,807
Net loss from discontinued operations attributable to EZCORP, Inc. | $ (8,593) | $ (9,164) | $ (96,242) | $ (2,699)

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