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Nicholas Financial Inc  (NICK)
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Nicholas Financial Inc Balance Sheet Quarterly

NICK




NICK Balance Sheets
(Quarterly, GAAP in millions $)

(Dec 31 2018)
III. Quarter
(Sep 30 2018)
II. Quarter
(Jun 30 2018)
I. Quarter
(Mar 31 2018)
IV. Quarter
(Dec 31 2017)
III. Quarter
ASSETS
Cash & cash equivalent 4.25 2.79 4.98 2.63 3.08
Cash, Cash Eqvivalents Other - - - - -
Short-term Investments - - - - -
Marketable Securities - - - - -
Other Short-term Investments - - - - -
Investments Total - - - - -
Cash & Shortterm Investments 4.25 2.79 4.98 2.63 3.08
Accounts receivable - - - - -
Financing Receivable, Net, Total NO 219.21 236.24 256.59 269.88 281.36
Notes Receivable, Current - - - - -
Inventories - - - - -
Derivative Asset, Current DE - - - - -
Disposal Group, Including Discontinued Operation, Assets AS 1.90 2.46 2.19 2.12 2.98
Other Current Assets - - - - -
Income Taxes, Current - - - - -
Prepaid Expense, Current - - - - -
Total Current Assets 225.36 241.49 263.76 274.62 287.42
Equipment/Property/Plant Net 0.64 0.67 0.76 0.84 0.97
Goodwill net - - - - -
Intangible Assets - - - - -
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Derivative Instruments in Hedges, Assets, at Fair Value - - - - -
Tax Assets, Noncurrent 5.44 5.45 5.97 6.29 6.46
Other Assets, Noncurrent 2.12 1.70 1.26 1.50 0.62
Prepaid Expense and Other Assets, Total 0.99 1.08 1.18 0.91 0.73
Assets Held For Sale At Carrying Value - - - - -
Total Assets 234.55 250.39 272.91 284.16 296.19
LIABILITIES
Accounts Payable - - - - -
Accounts Payable and Accrued Liabilities LI 3.61 4.31 5.51 5.00 4.99
Derivative Instruments in Hedges, Liabilities, at Fair Value - - - - -
Shortterm Debt - - - - -
Other Liabilities, Current - - - - -
Taxes Payable, Total - - - - -
Deferred Revenue DE - - 3.25 3.30 3.31
Discontinued Operation, Liabilities, Current - - - - -
Total Current Liabilities 3.61 4.31 8.76 8.30 8.31
Long-term debt 120.00 134.20 151.00 165.75 178.00
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt 120.00 134.20 151.00 165.75 178.00
Derivative Liability, Noncurrent DE - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent - - - - -
Drafts Payable 1.35 1.42 3.16 1.67 2.19
Total Liabilities 124.96 139.93 162.92 175.73 188.49
SHAREHOLDER'S EQUITY
Common Stock Value 34.62 34.59 34.70 34.56 34.47
Treasury Stock Value -70.46 -70.46 -70.46 -70.46 -70.46
Retained Earnings / Accumulated Deficit 145.43 146.33 145.75 144.33 143.69
Other Equity -0.00 0.00 -0.00 0.00 0.00
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 109.59 110.46 109.99 108.44 107.70
Liabilities & Stockholder's Equity 234.55 250.39 272.91 284.16 296.19




             
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