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CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Mar. 31, 2011
ASSETS    
Cash and cash equivalents $ 54,055 $ 75,756
Accounts receivable-net 171,665 121,771
Notes receivable - net 6,077 5,843
Inventories-net 15,942 9,062
Investment in leases and leased equipment-net 120,258 118,308
Property and equipment-net 1,962 1,817
Other assets 22,175 38,415
Goodwill 22,283 18,604
TOTAL ASSETS 414,417 389,576
LIABILITIES    
Accounts payable-equipment 4,233 7,250
Accounts payable-trade 30,815 14,821
Accounts payable-floor plan 82,989 63,845
Salaries and commissions payable 8,892 8,065
Accrued expenses and other liabilities 42,909 49,414
Non-recourse notes payable 23,418 29,592
Deferred tax liability 4,698 4,227
Total Liabilities 197,954 177,214
COMMITMENTS AND CONTINGENCIES (Note 9)      
STOCKHOLDERS' EQUITY    
Preferred stock, $.01 par value; 2,000,000 shares authorized; none issued or outstanding 0 0
Common stock, $.01 par value; 25,000,000 shares authorized; 12,686,422 issued and 8,024,555 outstanding at December 31, 2011 and 12,456,819 issued and 8,519,189 outstanding at March 31, 2011 127 125
Additional paid-in capital 93,077 89,792
Treasury stock, at cost, 4,661,867 and 3,937,630 shares, respectively (64,577) (45,998)
Retained earnings 187,434 167,924
Accumulated other comprehensive income-foreign currency translation adjustment 402 519
Total Stockholders' Equity 216,463 212,362
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 414,417 $ 389,576