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UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Mar. 31, 2013
ASSETS    
Cash and cash equivalents $ 53,696 $ 52,720
Short-term investments 0 982
Accounts receivable-trade, net 160,008 173,445
Accounts receivable-other, net 35,397 18,809
Inventories-net 20,202 14,795
Notes receivable - net 49,110 31,893
Investment in leases and leased equipment-net 91,421 90,710
Property and equipment-net 3,963 2,213
Deferred costs 8,350 10,234
Other assets 10,220 9,107
Goodwill and other intangible assets 32,934 32,964
TOTAL ASSETS 465,301 437,872
LIABILITIES    
Accounts payable-equipment 13,523 5,379
Accounts payable-trade 31,042 31,331
Accounts payable-floor plan 80,294 66,251
Salaries and commissions payable 10,617 12,911
Deferred revenue 14,886 16,970
Accrued expenses and other liabilities 13,692 20,264
Recourse notes payable 1,520 1,484
Non-recourse notes payable 42,148 40,255
Deferred tax liability 4,795 4,795
Total Liabilities 212,517 199,640
COMMITMENTS AND CONTINGENCIES (Note 7)      
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; 13,025,021 issued and 8,170,282 outstanding at September 30, 2013 and 12,899,386 issued and 8,149,706 outstanding at March 31, 2013 130 129
Additional paid-in capital 103,684 99,641
Treasury stock, at cost, 4,854,739 and 4,749,680 shares, respectively (73,207) (67,306)
Retained earnings 221,804 205,358
Accumulated other comprehensive income-foreign currency translation adjustment 373 410
Total Stockholders' Equity 252,784 238,232
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 465,301 $ 437,872