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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2015
Jun. 30, 2014
CURRENT ASSETS    
Cash and cash equivalents $ 117,583 $ 58,672
Pre-funded social welfare grants receivable (Note 4) 2,306 4,809
Accounts receivable, net (Note 5) 148,768 148,067
Finance loans receivable, net (Note 5) 40,373 53,124
Inventory (Note 6) 12,979 10,785
Deferred income taxes (Note 20) 7,298 7,451
Total current assets before settlement assets 329,307 282,908
Settlement assets 661,916 725,987
Total current assets 991,223 1,008,895
PROPERTY, PLANT AND EQUIPMENT, net (Note 8) 52,320 47,797
EQUITY-ACCOUNTED INVESTMENTS 14,329 878
GOODWILL (Note 9) 166,437 186,576
INTANGIBLE ASSETS, net (Note 9) 47,124 68,514
OTHER LONG-TERM ASSETS (Note 7 and Note 10) 14,997 38,285
TOTAL ASSETS 1,286,430 1,350,945
CURRENT LIABILITIES    
Accounts payable 21,453 17,101
Other payables (Note11) 45,595 42,257
Current portion of long-term borrowings (Note 13) 8,863 14,789
Income taxes payable 6,287 7,676
Total current liabilities before settlement obligations 82,198 81,823
Settlement obligations 661,916 725,987
Total current liabilities 744,114 807,810
DEFERRED INCOME TAXES (Note 20) 10,564 15,522
LONG-TERM BORROWINGS (Note 13) 50,762 62,388
OTHER LONG-TERM LIABILITIES (Note 10) 2,205 23,477
TOTAL LIABILITIES $ 807,645 $ 909,197
COMMITMENTS AND CONTINGENCIES (Note 24)    
EQUITY    
COMMON STOCK (Note 14) Authorized: 200,000,000 with $0.001 par value; Issued and outstanding shares, net of treasury - 2015: 46,679,565; 2014: 47,819,299 $ 64 $ 63
PREFERRED STOCK Authorized shares: 50,000,000 with $0.001 par value; Issued and outstanding shares, net of treasury: 2015: -; 2014: - -    
ADDITIONAL PAID-IN CAPITAL $ 213,896 $ 202,401
TREASURY SHARES, AT COST: 2015: 18,057,228; 2014: 15,883,212 (Note 14) (214,520) (200,681)
ACCUMULATED OTHER COMPREHENSIVE LOSS (Note 15) (139,181) (82,741)
RETAINED EARNINGS 617,868 522,729
TOTAL NET1 EQUITY 478,127 441,771
NON-CONTROLLING INTEREST 658 (23)
TOTAL EQUITY 478,785 441,748
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 1,286,430 $ 1,350,945