In millions, except per share items | Mar-31-14 | Dec-31-13 | Sep-30-13 | Jun-30-13 | Dec-31-12 | Sep-30-12 | Jun-30-12 | Mar-31-12 |
| 10-Q | 10-Q | 10-Q | | 10-Q | 10-Q | 8-K | 10-Q |
ASSETS | | | | | | | | |
Current Assets | | | | | | | | |
Cash and cash equivalents | | | | | | | | 208.0 |
|
Consumer loans, net: | | | | | | | | |
Consumer loans | | | | | | | | 203.5 |
Less: Allowance for consumer loan losses | | | | | | | | -22.9 |
Consumer loans, net | | | | | | | | 180.6 |
Pawn loans | | | | | | | | 153.1 |
Loans in default, net of an allowance | | | | | | | | 28.0 |
Other receivables | | | | | | | | 30.2 |
Prepaid expenses and other current assets | | | | | | | | 51.1 |
Current deferred tax asset, net of valuation allowance | | | | | | | | 0.3 |
Total current assets | | | | | | | | 651.3 |
Deferred tax asset, net of valuation allowance | | | | | | | | 15.1 |
Property and equipment, net of accumulated depreciation | | | | | | | | 117.6 |
Goodwill and other intangibles | | | | | | | | 946.4 |
Debt issuance costs, net of accumulated amortization | | | | | | | | 17.7 |
Other | | | | | | | | 20.8 |
Total Assets | | | | | | | | 1,768.9 |
|
LIABILITIES AND STOCKHOLDERS EQUITY | | | | | | | | |
Current Liabilities | | | | | | | | |
Accounts payable | | | | | | | | 46.8 |
Income taxes payable | | | | | | | | 21.0 |
Accrued expenses and other liabilities | | | | | | | | 101.6 |
Debt due within one year | | | | | | | | 10.1 |
Fair value of derivatives | | | | | | | | 51.5 |
|
Current deferred tax liability | | | | | | | | |
Total current liabilities | | | | | | | | 231.0 |
Fair value of derivatives | | | | | | | | |
Long-term deferred tax liability | | | | | | | | 51.0 |
Long-term debt | | | | | | | | 935.2 |
Other non-current liabilities | | | | | | | | 63.9 |
|
Stockholders equity | | | | | | | | |
Common stock | | | | | | | | |
Additional paid-in capital | | | | | | | | 477.1 |
Accumulated deficit | | | | | | | | 5.9 |
Accumulated other comprehensive income | | | | | | | | 5.9 |
Total DFC Global Corp. stockholders' equity | | | | | | | | 488.9 |
Non-controlling interest | | | | | | | | -1.1 |
Total stockholders equity | | | | | | | | 487.8 |
Total Liabilities and Stockholders Equity | | | | | | | | 1,768.9 |