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EZCORP INC CL A   FYE=9 (September)

Annual - Income Statement - Standardized

Fiscal period2018201720162015201420132012201120102009
Period End Date9/30/20189/30/20179/30/20169/30/20159/30/20149/30/20139/30/20129/30/20119/30/20109/30/2009
 Sales805.06739.11721.02707.30732.64802.98956.83851.22732.58597.03
 Excise Taxes Collected (Subtracted)--------------------
 Other Revenues8.468.859.4912.7113.136.553.891.580.460.43
 Total Revenues813.52747.95730.51720.00745.77809.53960.72852.80733.05597.46
 Cost of Goods Sold330.61312.44302.28316.98323.91314.73321.35289.70251.12203.97
 Gross Profit482.91435.51428.23403.02421.86494.79639.37563.09481.92393.49
  Depreciation------------21.8516.7614.03--
  Depreciation & Amortization25.4823.6626.5430.9629.2628.10------12.75
  Goodwill Amortization--------------------
  Amortization of Intangibles------------1.960.830.63--
  Amortization of Deferred Charges--------------------
  Total Depreciation & Amortization25.4823.6626.5430.9629.2628.1023.8117.5914.6612.75
 Interest Expense - Operating--------------------
 Interest/Investment Income - Operating--------------------
 Research & Development Expenses--------------------
 In-process Research & Development Expenses--------------------
  Salaries, Compensation & Labor Expense--------------------
  Stock-Based Compensation Expense--------------------
  Selling, General & Administrative Expenses53.6553.2568.1072.9979.9470.4947.8750.5852.7440.50
  Advertising Expense--------------------
  Total Selling, General & Administrative Expenses53.6553.2568.1072.9979.9470.4947.8750.5852.7440.50
 Rental Expense--------------------
 Pension/Retirement Expense--------------------
 Restructuring and Other Corporate Actions0.000.001.9217.086.66----------
 Operating Income (Expense) - Other(335.11)(305.00)(302.49)(297.60)(287.90)(317.35)(372.04)(319.48)(272.64)(238.77)
 Total Operating Expense744.85694.35701.33735.60727.68730.67765.07677.36591.16495.98
Operating Income68.6653.6029.17(15.60)18.0978.86195.64175.44141.89101.48
 Interest Expense - Non-Operating27.8327.8016.4816.397.9116.19(1.55)1.651.201.43
 Interest Capitalized--------------------
 Special & Unusual Charges--------------------
 Asset Writedown and Impairments11.710.0010.9626.847.9443.20--------
 Restructuring Charges--------------------
 Merger & Acquisition Related Income (Expense)--------------------
 Rental Income--------------------
 Impairment of Goodwill--------------------
 Litigation--------------------
 Gain (Loss) From Sale Of Assets--------------------
 Gain (Loss) From Sale of Investments--------------------
 Dividends of Subsidiary--------------------
 Income (Loss) from Equity Investments5.534.92(0.26)(5.47)5.9513.2416.0416.2410.755.02
 Pre-Tax Minority Interest--------------------
 Interest & Investment Income17.0412.100.080.280.300.99------0.28
 Non Operating Income (Expense) - Other5.390.42(1.20)(2.19)(0.60)(2.08)0.890.160.09(0.04)
 Total Non-Operating Income/Expense(11.59)(10.36)(28.81)(50.60)(10.21)(47.23)18.4814.759.643.83
Pre-Tax Income57.0843.240.36(66.21)7.8931.62214.12190.19151.53105.31
 Income Tax Credits--------------------
 Deferred Taxes - Total--------------------
 Income Taxes (Federal)--------------------
 Income Taxes (State)--------------------
 Income Taxes (Foreign)--------------------
 Provision for Income Taxes - Total18.1511.219.36(14.03)4.459.1067.6766.4754.2436.84
Income After Tax38.9332.03(9.00)(52.18)3.4422.53146.45123.7297.2968.47
Minority Interest--------------------
Equity in Earnings of Subsidiary--------------------
Investment Gains (Losses)--------------------
Other Income--------------------
Income from Continuing Operations38.9332.03(9.00)(52.18)3.4422.53146.45123.7297.2968.47
Income from Discontinued Operations(0.86)(1.83)(79.43)(42.05)(77.47)(1.52)(5.34)(1.56)----
Income Before Extraordinary Income & Accounting Change38.0730.21(88.43)(94.23)(74.04)21.01141.11122.1697.2968.47
Extraordinary Income (Loss)--------------------
Cumulative Effect of Accounting Change--------------------
Consolidated Net Income (Loss)38.0730.21(88.43)(94.23)(74.04)21.01141.11122.1697.2968.47
Non-Controlling Interest(0.99)(1.65)(7.69)(5.04)(6.32)(1.30)4.27------
Net Income (Loss) Attributable to Parent Company39.0631.86(80.74)(89.19)(67.72)22.31136.85122.1697.2968.47
Preferred Stock Dividend & Other Adjustments------------0.00------
Net Income (Loss) Available to Common Shareholders39.0631.86(80.74)(89.19)(67.72)22.31136.85122.1697.2968.47
Earnings Per Share (Basic) - Cont Ops0.730.62(0.15)(0.94)0.060.442.802.481.981.45
Earnings Per Share (Basic) - Disc Ops(0.01)(0.03)(1.34)(0.70)(1.33)(0.03)(0.11)(0.03)----
Earnings Per Share (Basic) - Acc Change--------------------
Earnings Per Share (Basic) - Extras--------------------
Earnings Per Share (Basic) - Excluding Extraordinary Items0.700.56(1.62)(1.73)(1.37)0.392.772.451.981.45
Earnings Per Share (Basic) - Stock-Based Compensation Expense--------------------
Earnings Per Share (Basic) - Consolidated0.700.56(1.62)(1.73)(1.37)0.392.772.451.981.45
Earnings Per Share (Basic) - Parent Company0.720.59(1.48)(1.64)(1.25)0.422.692.451.981.45
Net Earnings Per Share (Basic)0.720.59(1.49)(1.64)(1.25)0.412.692.451.981.45
Earnings Per Share (Diluted) - Cont Ops0.690.62(0.15)(0.94)0.060.442.782.461.961.42
Earnings Per Share (Diluted) - Disc Ops(0.01)(0.03)(1.34)(0.70)(1.33)(0.03)(0.11)(0.03)----
Earnings Per Share (Diluted) - Acc Change--------------------
Earnings Per Share (Diluted) - Extras--------------------
Earnings Per Share (Diluted) - Excluding Extraordinary Items0.660.56(1.62)(1.73)(1.37)0.392.762.431.961.42
Earnings Per Share (Diluted) - Stock-Based Compensation Expense--------------------
Earnings Per Share (Diluted) - Consolidated0.660.56(1.62)(1.73)(1.37)0.392.762.431.961.42
Earnings Per Share (Diluted) - Parent Company0.670.59(1.48)(1.64)(1.25)0.422.682.431.961.42
Net Earnings Per Share (Diluted)0.680.59(1.49)(1.64)(1.25)0.412.672.431.961.42
Dilution Factor0.310.22(0.35)0.030.03(0.28)(0.32)0.24(0.13)(0.20)
Weighted Average Shares Outstanding (Basic)54.4654.2654.4354.3754.1553.6650.8849.9249.0347.37
Weighted Average Shares Outstanding (Diluted)57.9054.3754.4354.3754.1553.7451.1350.3749.5848.08
Normalized Pre-Tax Income68.7943.2411.32(39.37)15.8374.82214.12190.19151.53105.31
Normalized Income After Tax54.3632.03284.52(19.66)15.8678.15146.45123.7297.2968.47
EBITDA111.7489.56143.4478.95163.15121.31208.77193.79156.55114.22
EBIT68.6653.6029.17(15.60)18.0978.86195.64175.44141.89101.48