Financial: Financial Services

CompuCredit Corporation (CCRT: NASDAQ)

$3.69 -0.19 | -4.90%
06/04/12 - 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 0.00 2.38M 46.24M 63.68M
Other Non-Current Assets 647.91M 878.53M 702.59M 1.46B
Total Non-Current Assets 647.91M 880.91M 748.83M 1.53B
Liabilities & Shareholder Equity
Total Assets 647.91M 880.91M 748.83M 1.53B
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 176.40M 229.84M 471.94M 589.79M
Deferred Income Taxes n.a. n.a. n.a. n.a.
Other Non-Current Liabilities 395.18M 589.25M 69.17M 246.90M
Minority Interest 1.05M 2.56M -10.46M -2.14M
Total Non-Current Liabilities 571.79M 838.07M 559.52M 861.57M
Total Liabilities 571.79M 838.07M 559.52M 861.57M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 76.12M 42.84M 189.32M 665.84M
Common Par 0.00 0.00 0.00 0.00
Additional Paid In Capital 294.25M 408.75M 500.06M 413.86M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -28.26M -151.61M -87.74M 505.73M
Treasury Stock -187.62M -208.70M -219.71M -222.31M
Other Equity Adjustments -2.26M -5.61M -3.29M -31.43M
Total Capitalization n.a. n.a. n.a. n.a.
Total Equity 76.12M 42.84M 189.32M 665.84M
Total Liabilities & Stock Equity 647.91M 880.91M 748.83M 1.53B
Total Common Shares Outstanding 23.56M 35.75M 49.97M 48.20M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 8.44M 8.22M 8.63M 8.73M
Basic Weighted Shares Outstanding 25.74M 39.79M 47.68M 46.78M
Diluted Weighted Shares Outstanding 25.82M 40.00M 47.73M 46.78M
Number of Employees 494 1623 2561 3524
Number of Part-Time Employees 0 0 0 0

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