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Ezcorp Inc Liquidation Value Calculator

Ezcorp Inc

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Advanced: All 143 XBRL Tags

Every XBRL tag from SEC EDGAR filings, grouped by financial statement type. total = may include children, fact = independent leaf value.

Balance Sheet

TagValueUnit
accounts_payable
Accounts Payable Current total
AccountsPayableCurrent
$16.92M USD
cash
Cash And Cash Equivalents At Carrying Value total
CashAndCashEquivalentsAtCarryingValue
$465.91M USD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
$486.12M USD
Restricted Cash Current total
RestrictedCashCurrent
$5.35M USD
Restricted Cash Noncurrent total
RestrictedCashNoncurrent
$14.86M USD
current_liabilities
Finance Lease Liability Current total
FinanceLeaseLiabilityCurrent
$760,000 USD
Interest Payable Current total
InterestPayableCurrent
$5.89M USD
Long Term Debt Current total
LongTermDebtCurrent
$0 USD
Operating Lease Liability Current total
OperatingLeaseLiabilityCurrent
$61.46M USD
Other Liabilities Current total
OtherLiabilitiesCurrent
$15.99M USD
finance_lease_liability
Finance Lease Liability total
FinanceLeaseLiability
$1.37M USD
Finance Lease Liability Current fact
FinanceLeaseLiabilityCurrent
$760,000 USD
Finance Lease Liability Noncurrent fact
FinanceLeaseLiabilityNoncurrent
$607,000 USD
inventory
Inventory Net total
InventoryNet
$253.45M USD
liabilities_current
Liabilities Current total
LiabilitiesCurrent
$190.05M USD
liabilities_total
Liabilities total $916.78M USD
long_term_debt
Debt Instrument Carrying Amount total
DebtInstrumentCarryingAmount
$530.00M USD
Long Term Debt total
LongTermDebt
$518.55M USD
Long Term Debt Noncurrent fact
LongTermDebtNoncurrent
$518.55M USD
long_term_investments
Equity Method Investments total
EquityMethodInvestments
$25.72M USD
operating_lease_liability
Operating Lease Liability total
OperatingLeaseLiability
$246.97M USD
Operating Lease Liability Current fact
OperatingLeaseLiabilityCurrent
$61.46M USD
Operating Lease Liability Noncurrent fact
OperatingLeaseLiabilityNoncurrent
$185.51M USD
Unmapped Tags (116)
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
$95.53MUSD
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
$241.37MUSD
Additional Paid In Capital
AdditionalPaidInCapital
$447.94MUSD
Assets
Assets
$1.99BUSD
Assets Current
AssetsCurrent
$1.15BUSD
Deferred Finance Costs Current Net
DeferredFinanceCostsCurrentNet
$0USD
Deferred Finance Costs Net
DeferredFinanceCostsNet
$11.45MUSD
Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
$11.45MUSD
Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
$196,000USD
Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
$1.23MUSD
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
$157,000USD
Goodwill
Goodwill
$331.08MUSD
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
$5.25MUSD
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
$944,000USD
Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
$20.48Mshares
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
$59.58MUSD
Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
$1.88MUSD
Inventory Gross
InventoryGross
$257.47MUSD
Inventory LIFO Reserve Period Charge
InventoryLIFOReservePeriodCharge
$429,000USD
Inventory Valuation Reserves
InventoryValuationReserves
$4.02MUSD
Investment Income Interest
InvestmentIncomeInterest
$4.81MUSD
Lease Cost
LeaseCost
$26.09MUSD
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
$63.49MUSD
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
$1.99BUSD
Operating Lease Cost
OperatingLeaseCost
$20.86MUSD
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
$237.64MUSD
Other Assets Noncurrent
OtherAssetsNoncurrent
$16.92MUSD
Other Employee Related Liabilities Current
OtherEmployeeRelatedLiabilitiesCurrent
$8.41MUSD
Other Investments
OtherInvestments
$51.88MUSD
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
$20.10MUSD
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
$316.24MUSD
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
$74.87MUSD
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
$656.99MUSD
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
$1.07BUSD
Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
$0USD
Sublease Income
SubleaseIncome
$700,000USD
Variable Lease Cost
VariableLeaseCost
$5.03MUSD
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
$3.40MUSD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
$1.41MUSD
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
$29.55MUSD
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
$93,000USD
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
$2.57MUSD
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
$-260,000USD
Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
$1.56MUSD
Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
$0USD
Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
$615,000USD
Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
$27,000USD
Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
$102,000USD
Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
$150,000USD
Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
$669,000USD
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
$174,000USD
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
$-87,000USD
Increase Decrease In Accounts Payable And Other Operating Liabilities
IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities
$-39.36MUSD
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
$-1.06MUSD
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
$-13.33MUSD
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
$1.35MUSD
Increase Decrease In Retail Related Inventories
IncreaseDecreaseInRetailRelatedInventories
$1.82MUSD
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
$310.45MUSD
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
$59.38MUSD
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
$70.25MUSD
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
$26.94MUSD
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
$39.04MUSD
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
$53.74MUSD
Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
$61.11MUSD
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
$-6.52MUSD
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
$-30.96MUSD
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
$39.15MUSD
Operating Lease Payments
OperatingLeasePayments
$21.20MUSD
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
$0USD
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
$0USD
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
$6.35MUSD
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
$9.15MUSD
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
$7.17MUSD
Payments To Acquire Loans Receivable
PaymentsToAcquireLoansReceivable
$272.75MUSD
Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
$4.00MUSD
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
$7.46MUSD
Proceeds From Collection Of Loans Receivable
ProceedsFromCollectionOfLoansReceivable
$152.23MUSD
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
$1.81MUSD
Share Based Compensation
ShareBasedCompensation
$3.40MUSD
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
$-34.84MUSD
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
$48.16MUSD
Earnings Per Share Basic
EarningsPerShareBasic
$1USD/shares
Earnings Per Share Diluted
EarningsPerShareDiluted
$1USD/shares
Finance Lease Interest Expense
FinanceLeaseInterestExpense
$37,000USD
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
$0pure
General And Administrative Expense
GeneralAndAdministrativeExpense
$26.74MUSD
Gross Profit
GrossProfit
$222.97MUSD
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
$59.17MUSD
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
$1.82MUSD
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
$14.87MUSD
Interest Expense Nonoperating
InterestExpenseNonoperating
$8.17MUSD
Net Income Loss
NetIncomeLoss
$44.30MUSD
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
$44.30MUSD
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
$46.18MUSD
Operating Costs And Expenses
OperatingCostsAndExpenses
$126.77MUSD
Operating Expenses
OperatingExpenses
$162.36MUSD
Operating Income Loss
OperatingIncomeLoss
$60.61MUSD
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
$0pure
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
$3.86MUSD
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
$3.86MUSD
Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent
$-81,000USD
Other Noncash Income Expense
OtherNoncashIncomeExpense
$874,000USD
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
$92,000USD
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
$56.21MUSD
Prepaid Expense Current
PrepaidExpenseCurrent
$11.88MUSD
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
$382.02MUSD
Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
$5.52MUSD
Accrued Bonuses Current
AccruedBonusesCurrent
$8.16MUSD
Accrued Salaries Current
AccruedSalariesCurrent
$16.52MUSD
Amortization Of Financing Costs
AmortizationOfFinancingCosts
$479,000USD
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
$8.76MUSD
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
$1.56Mshares
Number Of Operating Segments
NumberOfOperatingSegments
$3segment
Number Of Reportable Segments
NumberOfReportableSegments
$3segment
Profit Loss
ProfitLoss
$44.30MUSD
BusinessCombinationContingentConsiderationAssetCurrent
BusinessCombinationContingentConsiderationAssetCurrent
$727,000USD

Showing balance sheet tags only. Liquidation analysis uses balance sheet data.

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