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UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Mar. 31, 2013
ASSETS    
Cash and cash equivalents $ 40,498 $ 52,720
Short-term investments 0 982
Accounts receivable-trade, net 214,123 173,445
Accounts receivable-other, net 27,821 18,809
Inventories-net 24,285 14,795
Notes receivable - net 43,312 31,893
Investment in leases and leased equipment-net 96,760 90,710
Property and equipment-net 4,253 2,213
Deferred costs 11,473 10,234
Other assets 9,238 9,107
Goodwill and other intangible assets 35,014 32,964
TOTAL ASSETS 506,777 437,872
LIABILITIES    
Accounts payable-equipment 7,799 5,379
Accounts payable-trade 43,313 31,331
Accounts payable-floor plan 84,761 66,251
Salaries and commissions payable 12,274 12,911
Deferred revenue 23,108 16,970
Accrued expenses and other liabilities 17,897 20,264
Recourse notes payable 2,914 1,484
Non-recourse notes payable 50,451 40,255
Deferred tax liability 4,516 4,795
Total Liabilities 247,033 199,640
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; 13,025,745 issued and 8,088,484 outstanding at December 31, 2013 and 12,899,386 issued and 8,149,706 outstanding at March 31, 2013 130 129
Additional paid-in capital 104,525 99,641
Treasury stock, at cost, 4,937,261 and 4,749,680 shares, respectively (77,614) (67,306)
Retained earnings 232,414 205,358
Accumulated other comprehensive income-foreign currency translation adjustment 289 410
Total Stockholders' Equity 259,744 238,232
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 506,777 $ 437,872