Financial: Financial Services

Nicholas Financial Inc. (NICK: NASDAQ)

$13.68 -0.02 | -0.15%

05/17/13 - 04:00 PM ET

Company Balance Sheet

Assets
	Mar 2013	Mar 2012	Mar 2011	Mar 2010
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	253.76M	257.24M	243.64M	214.14M
Total Non-Current Assets	253.76M	257.24M	243.64M	214.14M
Liabilities & Shareholder Equity
Total Assets	264.54M	257.24M	243.64M	214.14M
Accounts Payable	n.a.	n.a.	n.a.	n.a.
Short Term Debt	125.50M	112.00M	118.00M	107.27M
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	11.37M	9.30M	10.43M	9.42M
Minority Interest	0.00	0.00	0.00	0.00
Total Non-Current Liabilities	11.37M	9.30M	10.43M	9.42M
Total Liabilities	136.87M	121.30M	128.43M	116.70M
Preferred Stock Equity	n.a.	0.00	0.00	0.00
Common Stock Equity	127.67M	135.94M	115.21M	97.44M
Common Par	n.a.	0.00	0.00	0.00
Additional Paid In Capital	0.00	28.43M	26.34M	25.54M
Cumulative Translation Adjustment	n.a.	0.00	0.00	0.00
Retained Earnings	0.00	107.51M	88.88M	72.07M
Treasury Stock	n.a.	0.00	0.00	0.00
Other Equity Adjustments	127.67M	0.00	0.00	-178.09K
Total Capitalization	127.67M	n.a.	n.a.	n.a.
Total Equity	127.67M	135.94M	115.21M	97.44M
Total Liabilities & Stock Equity	264.54M	257.24M	243.64M	214.14M
Total Common Shares Outstanding	12.13M	11.96M	11.81M	11.72M
Preferred Shares	n.a.	0.00	0.00	0.00
Treasury Shares	n.a.	0.00	0.00	0.00
Basic Weighted Shares Outstanding	11.98M	11.75M	11.61M	11.47M
Diluted Weighted Shares Outstanding	12.22M	12.03M	11.89M	11.69M
Number of Employees	NA	297	291	263
Number of Part-Time Employees	NA	0	0	0