America's Car Mart (CRMT) Balance Sheet

Click line-items for a historical chart and %

Cash and cash equivalents	371K
Accrued interest on finance receivables	2.16M
Finance receivables, net	352.55M
Inventory	33.82M
Prepaid expenses and other assets	3.26M
Income taxes receivable, net	0
Goodwill	355K
Property and equipment, net	34.18M
Total Assets	426.7M
Accounts payable	14.47M
Deferred payment protection plan revenue	18.12M
Accrued liabilities	15.26M
Income taxes payable, net
Deferred tax liabilities, net
Revolving credit facilities and note payable
Total liabilities	196.91M
Commitments and contingencies	0
Mandatorily redeemable preferred stock
Preferred stock, par value $.01 per share, 1,000,000 shares authorized; none issued or outstanding	0
Common stock, par value $.01 per share, 50,000,000 shares authorized; 12,278,716 and 12,276,658 issued at July 31, 2011 and April 30, 2011, respectively, of which 10,110,166 and 10,496,628 were outstanding at July 31, 2011 and April 30, 2011, respectively	127K
Additional paid-in capital	65.42M
Retained earnings	312.45M
Less: Treasury stock, at cost, 2,168,550 shares (1,780,030 at April 30, 2011)	-148.7M
Total stockholders' equity	229.3M
Non-controlling interest	100K
Total equity	229.4M
Total Liabilities, mezzanine equity and equity	426.7M

Entities mentioned with CRMT

View All Entities