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  • PORTFOLIO RECOVERY ASSOCS IN Balance Sheet

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    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Assets
    Cash and Short Term Investments 13.90 M 16.73 M 25.10 M 15.98 M 48.46 M
    Net Receivables 567.42 M 413.32 M 227.96 M 193.64 M 105.19 M
    Total Inventories 0.00 0.00 0.00 0.00 0.00
    Progress Payments & Others — — — — —
    Prepaid Expenses — — — — —
    Other Current Assets — — — — —
    Current Assets Total — — — — —
    Long Term Receivables — — — — —
    Investment in Unconsolidated Subsidiaries 0.00 0.00 0.00 0.00 0.00
    Other Investments — — — — —
    Property, Plant & Equipment Net 23.88 M 16.17 M 11.19 M 7.19 M 5.75 M
    Property, Plant & Equipment Gross 43.24 M 30.35 M 22.05 M 15.32 M 11.56 M
    Accumulated Depreciation 19.36 M 14.18 M 10.86 M 8.13 M 5.81 M
    Other Assets 52.64 M 30.09 M 29.12 M 30.96 M 15.77 M
    Deferred Charges 2.00 M 2.00 M — — —
    Tangible Other Assets 11.66 M 6.42 M 4.08 M 3.65 M 3.06 M
    Intangible Other Assets 40.98 M 23.67 M 23.04 M 27.31 M 12.72 M
    Total Assets 657.84 M 476.31 M 293.38 M 247.77 M 175.18 M
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt 8.36 M 4.72 M 611,768.00 662,661.00 1.07 M
    Accrued Payroll — — — — —
    Income Taxes Payable — — — — —
    Dividends Payable — — — — —
    Other Current Liabilities — — — — —
    Current Liabilities Total — — — — —
    Long Term Debt 259.95 M 163.38 M 320,509.00 15.87 M 1.43 M
    Provision for Risks & Charges 0.00 0.00 0.00 0.00 0.00
    Deferred Taxes 88.07 M 57.58 M 33.45 M 22.35 M 13.65 M
    Deferred Income 0.00 0.00 6.24 M 0.00 0.00
    Deferred Tax Liability in Untaxed Reserves — — — — —
    Other Liabilities 17.60 M 15.35 M 5.47 M 13.57 M 7.64 M
    Total Liabilities 373.98 M 241.03 M 46.10 M 52.45 M 23.79 M
    Shareholders Equity
    Non-Equity Reserves 0.00 0.00 0.00 0.00 0.00
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    Preferred Stock 0.00 0.00 0.00 0.00 0.00
    Common Equity 283.86 M 235.28 M 247.28 M 195.32 M 151.39 M
    Common Stock 153,000.00 151,591.00 159,874.00 157,674.00 154,982.00
    Capital Surplus 74.57 M 71.44 M 115.53 M 108.06 M 100.91 M
    Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
    Other Appropriated Reserves 89,000.00 — — — —
    Unappropriated (Free) Reserves — — — — —
    Retained Earnings 209.05 M 163.68 M 131.59 M 87.10 M 50.33 M
    Equity in Untaxed Reserves — — — — —
    ESOP Guarantees 0.00 0.00 0.00 0.00 0.00
    Unrealized Foreign Exchange Gain (Loss) 0.00 0.00 0.00 0.00 0.00
    Unrealized Gain (Loss) on Marketable Securities 0.00 0.00 0.00 0.00 0.00
    Treasury Stock 0.00 0.00 0.00 0.00 0.00
    Total Liabilities & Shareholders Equity 657.84 M 476.31 M 293.38 M 247.77 M 175.18 M
    Common Shares Outstanding 15.29 M 15.16 M 15.99 M 15.77 M 15.50 M