ASSET ACCEPTANCE CAPITAL CORP (AACC) [Rocket]

In millions, except per share items	Mar-31-13	Dec-31-12	Sep-30-12	Jun-30-12	Mar-31-12	Dec-31-11	Sep-30-11	Jun-30-11
	10-Q	10-K	10-Q	10-Q	10-Q	10-K	10-Q	10-Q
Assets
Cash and equivalents	19.7	14.0	13.6	16.0	20.6	7.0	7.8	7.3
Other current assets	0.2	0.6	0.6	0.3	0.5	0.4	0.4	0.4
Total current assets	19.8	14.6	14.2	16.4	21.1	7.3	8.2	7.7
Property, plant, and equipment, net	12.5	12.6	12.1	12.0	13.3	14.5	12.4	11.4
Goodwill	14.3	14.3	14.3	14.3	14.3	14.3	14.3	14.3
Other fixed assets	12.0	12.3	10.9	20.0	12.7	11.2	5.7	5.9
Total assets	407.6	424.7	396.0	418.1	391.5	396.0	388.7	380.2

Accounts payable	2.4	3.5	3.1	2.7	3.1	3.3	2.8	3.7
Accrued expenses	5.0	6.7	6.1	6.4		8.3
Short-term and curr portion of long-term debt [+]	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Short-term debt				181.7
Current portion of long-term debt				0.1
Other current liabilities	1.2	1.4	1.2	1.1		1.1
Total current liabilities	8.6	11.5	10.4	10.2	3.1	12.7	2.8	3.7
Long-term debt	175.9	208.3	159.1	202.7	162.3	180.3	173.6	171.1
Other liabilities	72.4	54.8	76.9	57.4	82.7	65.0	78.5	75.3
Total liabilities	256.9	274.7	246.4	270.3	248.1	258.1	255.0	250.2

Shareholders' equity [+]	150.7	150.1	149.5	147.7	143.5	138.0	133.7	130.0
Paid-in capital	152.1	151.7	151.5	151.3	150.7	150.4	150.5	150.2
Retained earnings	40.5	40.1	39.8	38.3	34.6	29.2	25.0	21.9
Treasury stock	-41.7	-41.6	-41.5	-41.5	-41.5	-41.4	-41.4	-41.4
Tangible shareholders' equity	136.3	135.7	135.2	133.4	129.2	123.7	119.4	115.7