Financial: Financial Services

Nicholas Financial Inc (NICK: NASDAQ)

$10.7135 n/a | n/a%
05/24/16 - 03:59 PM ET
Company Balance Sheet
Mar 2016 Mar 2015 Mar 2014 Mar 2013
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 313.69M 302.53M 283.43M 263.84M
Total Non-Current Assets 313.69M 302.53M 283.43M 263.84M
Liabilities & Shareholder Equity
Total Assets 325.31M 302.53M 283.43M 263.84M
Accounts Payable n.a. n.a. n.a. n.a.
Short Term Debt 211.00M 199.00M 127.90M 125.50M
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 11.46M 13.64M 13.59M 11.37M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 11.46M 13.64M 13.59M 11.37M
Total Liabilities 222.46M 212.64M 141.49M 136.87M
Preferred Stock Equity n.a. 0.00 0.00 0.00
Common Stock Equity 102.85M 89.89M 141.94M 126.97M
Common Par n.a. 0.00 0.00 0.00
Additional Paid In Capital 0.00 32.66M 31.15M 30.03M
Cumulative Translation Adjustment n.a. 0.00 0.00 0.00
Retained Earnings 0.00 127.64M 110.79M 96.93M
Treasury Stock n.a. -70.41M 0.00 0.00
Other Equity Adjustments 102.85M 0.00 0.00 0.00
Total Capitalization 102.85M n.a. n.a. n.a.
Total Equity 102.85M 89.89M 141.94M 126.97M
Total Liabilities & Stock Equity 325.31M 302.53M 283.43M 263.84M
Total Common Shares Outstanding 7.75M 7.70M 12.22M 12.15M
Preferred Shares n.a. 0.00 0.00 0.00
Treasury Shares n.a. 4.71M 0.00 0.00
Basic Weighted Shares Outstanding n.a. 12.01M 12.10M 11.98M
Diluted Weighted Shares Outstanding n.a. 12.19M 12.32M 12.22M
Number of Employees NA 334 326 321
Number of Part-Time Employees NA 0 0 0

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