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-Q	10-Q	10-Q	10-Q	10-K	10-Q	10-Q
ASSETS
Cash	19.7	14.0	13.6	16.0	20.6	7.0	7.8	7.3
Purchased receivables, net	349.0	370.9	344.5	355.4	330.1	348.7	348.1	340.9
Income taxes receivable	0.2	0.6	0.6	0.3	0.5	0.4	0.4	0.4
Property 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 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

LIABILITIES AND STOCKHOLDERS' EQUITY
Liabilities:
Accounts payable	2.4	3.5	3.1	2.7	3.1	3.3	2.8	3.7
Accrued liabilities	21.9	22.4	18.1	19.4	17.4	20.0	18.0	17.4
Income taxes payable	1.4	0.4	0.7	0.9	2.2	1.9	1.1	1.1
Notes payable	165.9	182.9	159.1	181.7	162.3	172.1	173.6	171.1

Capital lease obligations
Deferred tax liability, net
Total liabilities	256.9	274.7	246.4	270.3	248.1	258.1	255.0	250.2

Stockholders' Equity:
Preferred stock, $0.01 par value, 10,000,000 shares authorized; no shares issued and outstanding
Common stock, $0.01 par value, 100,000,000 shares authorized; issued shares	0.3	0.3	0.3	0.3	0.3	0.3	0.3	0.3
Additional 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
Accumulated other comprehensive loss, net of tax	-0.5	-0.5	-0.6	-0.7	-0.6	-0.5	-0.6	-1.0
Common stock in treasury; at cost, 2,699,166 and 2,672,237 shares at March 31, 2013 and December 31, 2012, respectively	-41.7	-41.6	-41.5	-41.5	-41.5	-41.4	-41.4	-41.4
Total stockholders' equity	150.7	150.1	149.5	147.7	143.5	138.0	133.7	130.0
Total liabilities and stockholders' equity	407.6	424.7	396.0	418.1	391.5	396.0	388.7	380.2