Financial: Financial Services

Credit Acceptance Corporation (CACC: NASDAQ)

$80.22 -0.83 | -1.02%
06/04/12 - 03:30 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 0.00 0.00 0.00 0.00
Other Non-Current Assets 1.76B 1.34B 1.18B 1.14B
Total Non-Current Assets 1.76B 1.34B 1.18B 1.14B
Liabilities & Shareholder Equity
Total Assets 1.76B 1.34B 1.18B 1.14B
Accounts Payable n.a. n.a. n.a. n.a.
Short Term Debt 43.90M 136.70M 97.30M 61.30M
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 354.67M 548.97M 404.60M 580.41M
Deferred Income Taxes n.a. n.a. n.a. n.a.
Other Non-Current Liabilities 820.08M 183.37M 176.13M 159.89M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 1.17B 732.34M 580.73M 740.30M
Total Liabilities 1.22B 869.04M 678.03M 801.60M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 539.95M 474.47M 498.21M 337.75M
Common Par 256.00K 273.00K 0.00 306.00K
Additional Paid In Capital 38.80M 30.98M 24.37M 11.83M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 500.89M 443.33M 474.43M 328.18M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 6.00K -110.00K -593.00K -2.56M
Total Capitalization n.a. n.a. n.a. n.a.
Total Equity 539.95M 474.47M 498.21M 337.75M
Total Liabilities & Stock Equity 1.76B 1.34B 1.18B 1.14B
Total Common Shares Outstanding 25.62M 27.30M 31.16M 30.24M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 26.30M 29.39M 30.59M 30.25M
Diluted Weighted Shares Outstanding 26.60M 29.98M 31.67M 31.11M
Number of Employees 1037 862 911 971
Number of Part-Time Employees 0 0 0 0

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