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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2021
Jun. 30, 2020
CURRENT ASSETS    
Cash and cash equivalents $ 198,572 $ 217,671
Restricted cash related to ATM funding (Note 11) 25,193 14,814
Accounts receivable, net and other receivables (Note 3) 26,583 43,068
Finance loans receivable, net (Note 3) 21,142 15,879
Inventory (Note 4) 22,361 19,860
Total current assets before settlement assets 293,851 311,292
Settlement assets 466 8,014
Total current assets 294,317 319,306
PROPERTY, PLANT AND EQUIPMENT, NET (Note 6) 7,492 6,656
OPERATING LEASE RIGHT-OF-USE (Note 7) 4,519 5,395
EQUITY-ACCOUNTED INVESTMENTS (Note 8) 10,004 65,836
GOODWILL (Note 9) 29,153 24,169
INTANGIBLE ASSETS, NET (Note 9) 357 612
DEFERRED INCOME TAXES 622 358
OTHER LONG-TERM ASSETS, including reinsurance assets (Note 8 and 10) 81,866 31,346
TOTAL ASSETS 428,330 453,678
CURRENT LIABILITIES    
Short-term credit facilities for ATM funding (Note 11) 14,245 14,814
Short-term credit facilities (Note 11) 0 0
Accounts payable 7,113 6,287
Other payables (Note 12) 27,588 23,779
Operating lease liability - current (Note 7) 2,822 2,251
Income taxes payable 256 16,157
Total current liabilities before settlement obligations 52,024 63,288
Settlement obligations 466 8,015
Total current liabilities 52,490 71,303
DEFERRED INCOME TAXES 10,415 1,859
OPERATING LEASE LIABILITY - LONG-TERM (Note 7) 1,890 3,312
OTHER LONG-TERM LIABILITIES, including insurance policy liabilities (Note 10) 2,576 2,012
TOTAL LIABILITIES 67,371 78,486
REDEEMABLE COMMON STOCK (Note 13) 84,979 84,979
EQUITY    
COMMON STOCK (Note 13) Authorized: 200,000,000 with $0.001 par value; Issued and outstanding shares, net of treasury - 2021: 56,716,620; 2020: 57,118,925 80 80
PREFERRED STOCK Authorized shares: 50,000,000 with $0.001 par value; Issued and outstanding shares, net of treasury: 2021: - 2020: -
ADDITIONAL PAID-IN-CAPITAL 301,959 301,489
TREASURY SHARES, AT COST: 2021: 24,891,292; 2020: 24,891,292 (286,951) (286,951)
ACCUMULATED OTHER COMPREHENSIVE LOSS (Note 14) (145,721) (169,075)
RETAINED EARNINGS 406,613 444,670
TOTAL NET1 EQUITY 275,980 290,213
NON-CONTROLLING INTEREST 0 0
TOTAL EQUITY 275,980 290,213
TOTAL LIABILITIES, REDEEMABLE COMMON STOCK AND SHAREHOLDERS' EQUITY $ 428,330 $ 453,678