DFC Global (DLLR) Balance Sheet

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Cash and cash equivalents	205.3M
Consumer loans	242.3M
Less: Allowance for consumer loan losses	45.9M
Consumer loans, net	196.4M
Pawn loans	159.6M
Loans in default, net of an allowance	30.9M
Other receivables	25.3M
Prepaid expenses and other current assets	62.6M
Current deferred tax asset, net of valuation allowance	3.2M
Total current assets	683.3M
Deferred tax asset, net of valuation allowance
Property and equipment, net of accumulated depreciation	128.1M
Goodwill and other intangibles	893M
Debt issuance costs, net of accumulated amortization	15.4M
Other	22.4M
Total Assets	1.76B
Accounts payable	47M
Income taxes payable	12.8M
Accrued expenses and other liabilities	115.4M
Debt due within one year	71.7M
Current deferred tax liability
Total current liabilities	246.9M
Fair value of derivatives	8.9M
Long-term deferred tax liability	49.2M
Long-term debt	971.5M
Other non-current liabilities	34.8M
Common stock	0
Additional paid-in capital	437M
Accumulated deficit	-2.2M
Accumulated other comprehensive income	9.6M
Total Dollar Financial Corp. stockholders equity
Non-controlling interest
Total stockholders equity	444.4M
Total Liabilities and Stockholders Equity	1.76B

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