World Acceptance (WRLD) Balance Sheet

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Cash and cash equivalents	16.26M
Gross loans receivable
Unearned interest and fees
Allowance for loan losses	-76.42M
Loans receivable, net	714.08M
Property and equipment, net	23.9M
Deferred income taxes
Other assets, net	12.51M
Goodwill	6.07M
Intangible assets, net	2.7M
Total assets	817.4M
Senior notes payable	360.59M
Convertible senior subordinated notes payable
Discount on convertible subordinated notes payable
Net of discount
Junior subordinated note payable
Income taxes payable	10.11M
Accounts payable and accrued expenses	28.88M
Total liabilities	399.58M
Preferred stock, no par value; authorized 5,000,000, no shares issued or outstanding	0
Common stock, no par value; authorized 95,000,000 shares; issued and outstanding 15,035,365 and 15,711,365 shares at June 30, 2011 and March 31, 2011, respectively	0
Additional paid-in capital	140.18M
Retained earnings	308.11M
Accumulated other comprehensive income	-30.47M
Total shareholders' equity	417.82M
Commitments and contingencies	0
Total liabilities and shareholders' equity	817.4M

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