Financial: Financial Services

Asset Acceptance Capital Corporation (AACC: NASDAQ)

$6.70 0.01 | 0.15%
05/24/13 - 04:00 PM ET
Company Balance Sheet
Dec 2012 Dec 2011 Dec 2010 Dec 2009
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 14.32M 15.40M
Other Non-Current Assets 410.42M 381.72M 349.45M 351.01M
Total Non-Current Assets 424.74M 396.04M 363.77M 366.42M
Liabilities & Shareholder Equity
Total Assets 424.74M 396.04M 363.77M 366.42M
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 182.95M 172.34M 157.46M 160.30M
Deferred Income Taxes n.a. n.a. n.a. n.a.
Other Non-Current Liabilities 91.73M 85.72M 82.41M 83.02M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 274.68M 258.06M 239.87M 243.32M
Total Liabilities 274.68M 258.06M 239.87M 243.32M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 150.06M 137.98M 123.90M 123.10M
Common Par 334.43K 333.34K 332.49K 332.20K
Additional Paid In Capital 151.75M 150.45M 149.44M 148.24M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 40.08M 29.16M 17.14M 18.75M
Treasury Stock -41.56M -41.43M -41.33M -41.28M
Other Equity Adjustments -548.95K -532.59K -1.68M -2.96M
Total Capitalization n.a. n.a. n.a. n.a.
Total Equity 150.06M 137.98M 123.90M 123.10M
Total Liabilities & Stock Equity 424.74M 396.04M 363.77M 366.42M
Total Common Shares Outstanding 30.77M 30.68M 30.62M 30.60M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 2.67M 2.65M 2.63M 2.62M
Basic Weighted Shares Outstanding 30.88M 30.76M 30.69M 30.63M
Diluted Weighted Shares Outstanding 31.06M 30.83M 30.69M 30.63M
Number of Employees 882 1090 1206 1701
Number of Part-Time Employees 24 38 52 57

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