Financial: Financial Services

Nicholas Financial Inc (NICK: NASDAQ)

$13.29 -0.17 | -1.26%
05/28/15 - 04:00 PM ET
Company Balance Sheet
Mar 2015 Mar 2014 Mar 2013 Mar 2012
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 292.29M 283.43M 263.84M 257.24M
Total Non-Current Assets 292.29M 283.43M 263.84M 257.24M
Liabilities & Shareholder Equity
Total Assets 302.53M 283.43M 263.84M 257.24M
Accounts Payable n.a. n.a. n.a. n.a.
Short Term Debt 199.00M 127.90M 125.50M 112.00M
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 0.00 0.00 0.00 0.00
Deferred Income Taxes n.a. n.a. n.a. n.a.
Other Non-Current Liabilities 13.64M 13.59M 11.37M 9.30M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 13.64M 13.59M 11.37M 9.30M
Total Liabilities 212.64M 141.49M 136.87M 121.30M
Preferred Stock Equity n.a. 0.00 0.00 0.00
Common Stock Equity 89.89M 141.94M 126.97M 135.94M
Common Par n.a. 0.00 0.00 0.00
Additional Paid In Capital 0.00 31.15M 30.03M 28.43M
Cumulative Translation Adjustment n.a. 0.00 0.00 0.00
Retained Earnings 0.00 110.79M 96.93M 107.51M
Treasury Stock n.a. 0.00 0.00 0.00
Other Equity Adjustments 89.89M 0.00 0.00 0.00
Total Capitalization 89.89M n.a. n.a. n.a.
Total Equity 89.89M 141.94M 126.97M 135.94M
Total Liabilities & Stock Equity 302.53M 283.43M 263.84M 257.24M
Total Common Shares Outstanding 12.31M 12.22M 12.15M 11.96M
Preferred Shares n.a. 0.00 0.00 0.00
Treasury Shares n.a. 0.00 0.00 0.00
Basic Weighted Shares Outstanding 12.01M 12.10M 11.98M 11.75M
Diluted Weighted Shares Outstanding 12.19M 12.32M 12.22M 12.03M
Number of Employees NA 326 321 297
Number of Part-Time Employees NA 0 0 0

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