NOTE 9: SUPPLEMENTAL CONSOLIDATED FINANCIAL INFORMATION AND DISCONTINUED OPERATIONS

Supplemental Consolidated Financial Information

The following table provides supplemental information on net amounts included in our condensed consolidated balance sheets:



	December 31, 2016			September 30, 2016

	(in thousands)
Gross pawn service charges receivable	$	40,229		$	41,458
Allowance for uncollectible pawn service charges receivable	(9,262		)	(10,396		)
Pawn service charges receivable, net	$	30,967		$	31,062

Gross inventory	$	149,587		$	146,367
Inventory reserves	(6,147		)	(6,143		)
Inventory, net	$	143,440		$	140,224

Property and equipment, gross	$	210,913		$	210,309
Accumulated depreciation	(156,032		)	(151,854		)
Property and equipment, net	$	54,881		$	58,455

Discontinued Operations

In September 2016 we completed the previously announced sale of all of our interests in Grupo Finmart to AlphaCredit. The information presented below includes the assets, liabilities, revenues and expenses of variable interest entities which were deconsolidated as a result of the sale of Grupo Finmart. All historical assets and liabilities of Grupo Finmart have been presented as current or non-current based on their historical presentation.

The following table presents the reconciliation of the major line items constituting "Loss from discontinued operations, net of tax" of Grupo Finmart and other operations discontinued prior to the adoption of ASU 2014-08 that are presented in the condensed consolidated statements of operations for the three months ended December 31, 2015, in thousands:



Revenues	$	10,897
Consumer loan bad debt	(11,991		)
Operations expense	(9,588		)
Interest expense, net	(4,934		)
Depreciation, amortization and other expenses	(1,285		)
Loss from discontinued operations before income taxes of Grupo Finmart	(16,901		)
Income tax benefit	5,453
Loss from discontinued operations, net of tax of operations discontinued prior to the adoption of ASU 2014-08*	(237		)
Loss from discontinued operations, net of tax	$	(11,685	)

Loss from discontinued operations, net of tax of Grupo Finmart	$	(11,448	)
Loss from discontinued operations, net of tax of Grupo Finmart attributable to noncontrolling interest	792
Loss from discontinued operations, net of tax of Grupo Finmart attributable to EZCORP, Inc.	$	(10,656	)


*	Includes revenues of $2.1 million.

Cash flows from Grupo Finmart operating and investing activities for the three months ended December 31, 2015 were $6.5 million and $(5.7) million, respectively, with immaterial cash flows from Grupo Finmart operating and investing activities for the three months ended December 31, 2016.