Financial: Financial Services

Asset Acceptance Capital Corporation (AACC: NASDAQ)

$5.67 -0.14 | -2.41%
06/01/12 - 04:00 PM ET
Company Balance Sheet
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Assets
Cash and Equivalents n.a. n.a. n.a. n.a.
Receivables n.a. n.a. n.a. n.a.
Inventories n.a. n.a. n.a. n.a.
Other Current Assets n.a. n.a. n.a. n.a.
Total Current Assets n.a. n.a. n.a. n.a.
Property, Plant & Equipment, Gross n.a. n.a. n.a. n.a.
Accumulated Depreciation & Depletion n.a. n.a. n.a. n.a.
Property, Plant & Equipment, Net n.a. n.a. n.a. n.a.
Intangibles 14.32M 14.32M 15.40M 16.78M
Other Non-Current Assets 381.72M 349.45M 351.01M 391.39M
Total Non-Current Assets 396.04M 363.77M 366.42M 408.17M
Liabilities & Shareholder Equity
Total Assets 396.04M 363.77M 366.42M 408.17M
Accounts Payable n.a. n.a. n.a. n.a.
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities n.a. n.a. n.a. n.a.
Total Current Liabilities n.a. n.a. n.a. n.a.
Long Term Debt 172.34M 157.46M 160.30M 181.55M
Deferred Income Taxes n.a. n.a. n.a. n.a.
Other Non-Current Liabilities 85.72M 82.41M 83.02M 89.99M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 258.06M 239.87M 243.32M 271.54M
Total Liabilities 258.06M 239.87M 243.32M 271.54M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 137.98M 123.90M 123.10M 136.63M
Common Par 333.34K 332.49K 332.20K 331.70K
Additional Paid In Capital 150.45M 149.44M 148.24M 146.92M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 29.16M 17.14M 18.75M 35.19M
Treasury Stock -41.43M -41.33M -41.28M -41.14M
Other Equity Adjustments -532.59K -1.68M -2.96M -4.66M
Total Capitalization n.a. n.a. n.a. n.a.
Total Equity 137.98M 123.90M 123.10M 136.63M
Total Liabilities & Stock Equity 396.04M 363.77M 366.42M 408.17M
Total Common Shares Outstanding 30.68M 30.62M 30.60M 30.57M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 2.65M 2.63M 2.62M 2.60M
Basic Weighted Shares Outstanding 30.76M 30.69M 30.63M 30.57M
Diluted Weighted Shares Outstanding 30.83M 30.69M 30.63M 30.59M
Number of Employees 1090 1206 1701 1595
Number of Part-Time Employees 38 52 57 56

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