Nicholas Financial (NICK) Balance Sheet

Click line-items for a historical chart and %

Cash	3.8M
Finance receivables, net	312.73M
Assets held for resale
Prepaid expenses and other assets	804K
Property and equipment, net	1.62M
Deferred income taxes	6.77M
Total assets	328.78M
Line of credit	209M
Drafts payable	2.33M
Accounts payable and accrued expenses	5.45M
Income taxes payable
Deferred revenues	3.88M
Total liabilities	220.76M
Preferred stock, no par: 5,000,000 shares authorized; none issued
Common stock, no par: 50,000,000 shares authorized; 11,806,660 and 11,718,870 shares issued, respectively
Retained earnings	144.89M
Total shareholders' equity
Total liabilities and shareholders' equity	328.78M

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