DFC Global (DLLR) Income Statement

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Consumer lending	159.2M
Check cashing	28.9M
Money transfer fees	8.2M
Pawn service fees and sales	24M
Gold sales	8.6M
Other	19.4M
Total revenues	248.3M
Salaries and benefits	63.6M
Provision for loan losses
Occupancy	19M
Purchased gold costs	7.8M
Depreciation	6.7M
Returned checks, net and cash shortages	2.7M
Maintenance and repairs	5.4M
Advertising	15.1M
Bank charges and armored carrier service	5.7M
Other	25.8M
Total operating expenses	196M
Operating margin	52.3M
Corporate expenses	25.9M
Other depreciation and amortization	4.4M
Interest expense, net	27.1M
Unrealized foreign exchange (gain) loss
Loss on derivatives not designated as hedges
(Proceeds from) provision for litigation settlements	100K
LossOnStoreClosings	300K
Other expense, net	1.5M
Income before income taxes	-152.9M
Income tax provision	6.2M
Net income	-159.1M
Less: Net loss attributable to non-controlling interests	0
Net income attributable to Dollar Financial Corp.	-159.1M
Basic	-4.08
Diluted	-4.08
Basic	38.96M
Diluted	38.96M

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