Financial: Financial Services

Nicholas Financial Inc. (NICK: NASDAQ)

$15.78 n/a | n/a%
04/17/14 - 03:59 PM ET
Company Balance Sheet
Mar 2013 Mar 2012 Mar 2011 Mar 2010
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 263.84M 257.24M 243.64M 214.14M
Total Non-Current Assets 263.84M 257.24M 243.64M 214.14M
Liabilities & Shareholder Equity
Total Assets 263.84M 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 0.00 0.00 0.00 0.00
Common Stock Equity 126.97M 135.94M 115.21M 97.44M
Common Par 0.00 0.00 0.00 0.00
Additional Paid In Capital 30.03M 28.43M 26.34M 25.54M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 96.93M 107.51M 88.88M 72.07M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 0.00 0.00 0.00 -178.09K
Total Capitalization n.a. n.a. n.a. n.a.
Total Equity 126.97M 135.94M 115.21M 97.44M
Total Liabilities & Stock Equity 263.84M 257.24M 243.64M 214.14M
Total Common Shares Outstanding 12.15M 11.96M 11.81M 11.72M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 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 321 297 291 263
Number of Part-Time Employees 0 0 0 0

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