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WORLD ACCEPTANCE CORP: 10-Q filed 2017-11-08

What WORLD ACCEPTANCE CORP reported in its quarterly report filed 2017-11-08 (fiscal Q2 2017): 31 published measures, 90 facts as tagged in accession 0000108385-17-000072.

This filing

Form
10-Q (quarterly report)
Filed
2017-11-08
Fiscal period
fiscal Q2 2017
Accession
0000108385-17-000072 on SEC EDGAR

Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All WORLD ACCEPTANCE CORP filings.

Reported measures

Total assets

Resources recognized on the balance sheet. Book assets are not the market value of the business.

PeriodValueUnitDays
At 2017-09-30857,069,130USD
At 2017-03-31800,588,775USD

Total liabilities

Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.

PeriodValueUnitDays
At 2017-09-30366,916,821USD
At 2017-03-31339,525,198USD

Stockholders equity

The reported residual interest after liabilities. It is an accounting amount, not market capitalization.

PeriodValueUnitDays
At 2017-09-30490,152,309USD
At 2017-03-31461,063,577USD
At 2016-03-31391,901,581USD

Cash and cash equivalents

Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.

PeriodValueUnitDays
At 2017-09-3018,780,277USD
At 2017-03-3115,200,410USD
At 2016-09-3016,255,288USD
At 2016-03-3112,377,024USD

Net income or loss

Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.

PeriodValueUnitDays
2017-07-01 to 2017-09-309,799,345USD92
2017-04-01 to 2017-09-3022,867,031USD183
2016-04-01 to 2017-03-3173,600,294USD365
2016-07-01 to 2016-09-3015,491,465USD92
2016-04-01 to 2016-09-3032,109,419USD183

Operating cash flow

Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.

PeriodValueUnitDays
2017-04-01 to 2017-09-3093,974,751USD183
2016-04-01 to 2016-09-30102,733,577USD183

Capital expenditure payments

Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.

PeriodValueUnitDays
2017-04-01 to 2017-09-303,972,237USD183
2016-04-01 to 2016-09-303,178,087USD183

Revenue

Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.

PeriodValueUnitDays
2017-07-01 to 2017-09-30131,005,531USD92
2017-04-01 to 2017-09-30259,914,954USD183
2016-07-01 to 2016-09-30129,268,976USD92
2016-04-01 to 2016-09-30256,349,072USD183

Financing cash flow

Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.

PeriodValueUnitDays
2017-04-01 to 2017-09-3027,344,515USD183
2016-04-01 to 2016-09-30-14,360,560USD183

Investing cash flow

Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.

PeriodValueUnitDays
2017-04-01 to 2017-09-30-117,823,968USD183
2016-04-01 to 2016-09-30-84,044,995USD183

Retained earnings or deficit

Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.

PeriodValueUnitDays
At 2017-09-30360,452,718USD
At 2017-03-31344,605,347USD

Basic weighted-average shares

Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.

PeriodValueUnitDays
2017-07-01 to 2017-09-308,713,638shares92
2017-04-01 to 2017-09-308,700,489shares183
2016-07-01 to 2016-09-308,727,238shares92
2016-04-01 to 2016-09-308,724,493shares183

Diluted weighted-average shares

Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.

PeriodValueUnitDays
2017-07-01 to 2017-09-308,895,274shares92
2017-04-01 to 2017-09-308,861,007shares183
2016-07-01 to 2016-09-308,804,584shares92
2016-04-01 to 2016-09-308,787,495shares183

Basic earnings per share

Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.

PeriodValueUnitDays
2017-07-01 to 2017-09-301.12USD/shares92
2017-04-01 to 2017-09-302.63USD/shares183
2016-07-01 to 2016-09-301.78USD/shares92
2016-04-01 to 2016-09-303.68USD/shares183

Diluted earnings per share

Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.

PeriodValueUnitDays
2017-07-01 to 2017-09-301.1USD/shares92
2017-04-01 to 2017-09-302.58USD/shares183
2016-07-01 to 2016-09-301.76USD/shares92
2016-04-01 to 2016-09-303.65USD/shares183

Income tax expense or benefit

Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.

PeriodValueUnitDays
2017-07-01 to 2017-09-306,530,719USD92
2017-04-01 to 2017-09-3014,368,607USD183
2016-07-01 to 2016-09-308,932,101USD92
2016-04-01 to 2016-09-3018,845,142USD183

Net property, plant and equipment

Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.

PeriodValueUnitDays
At 2017-09-3024,357,676USD
At 2017-03-3124,184,207USD

Share-based compensation expense

Reported noncash expense for share-based payment arrangements. Noncash treatment does not mean the awards have no economic cost to shareholders.

PeriodValueUnitDays
2017-04-01 to 2017-09-302,412,345USD183
2016-04-01 to 2016-09-301,406,288USD183

Interest expense

Borrowing costs recognized as interest expense. This is distinct from cash interest paid and may not include every capitalized borrowing cost.

PeriodValueUnitDays
2017-07-01 to 2017-09-304,790,744USD92
2017-04-01 to 2017-09-309,037,446USD183
2016-07-01 to 2016-09-305,518,878USD92
2016-04-01 to 2016-09-3011,105,197USD183

Goodwill carrying amount

Recognized goodwill remaining after accumulated impairment. It arises from business combinations and does not measure the current value of the company’s brand.

PeriodValueUnitDays
At 2017-09-307,034,463USD
At 2017-03-316,067,220USD

Common-stock repurchase payments

Cash paid to reacquire common stock during the period. This is not an authorization limit or a direct measure of the net change in share count.

PeriodValueUnitDays
2017-04-01 to 2017-09-304,614,331USD183
2016-04-01 to 2016-09-300USD183

Operating expenses

Recurring operating costs under this accounting concept, generally excluding production costs included in cost of sales. Check filing presentation before combining expense subtotals.

PeriodValueUnitDays
2017-07-01 to 2017-09-30114,675,467USD92
2017-04-01 to 2017-09-30222,679,316USD183
2016-07-01 to 2016-09-30104,845,410USD92
2016-04-01 to 2016-09-30205,394,511USD183

Common shares outstanding

Common shares outstanding at the reporting date. This point-in-time count differs from the weighted-average shares used for earnings per share and can exclude other share classes.

PeriodValueUnitDays
At 2017-09-308,840,040shares
At 2017-03-318,782,949shares

Additional paid-in capital

Capital contributed above par value under this concept. It records historical contributions, not the current value of the equity or cash on hand.

PeriodValueUnitDays
At 2017-09-30155,823,825USD
At 2017-03-31144,241,105USD

Accumulated other comprehensive income or loss

Cumulative other comprehensive items after tax, such as translation and unrealized hedging or securities effects. These amounts have not passed through net income.

PeriodValueUnitDays
At 2017-09-30-26,124,234USD
At 2017-03-31-27,782,875USD

Net intangible assets excluding goodwill

Intangible assets other than goodwill after amortization and impairment. Internally developed intangibles are usually not recognized, so this understates what a company relies on.

PeriodValueUnitDays
At 2017-09-306,981,251USD
At 2017-03-316,614,182USD

Comprehensive income or loss

Net income plus other comprehensive income after tax. It includes unrealized items that net income excludes and is not a cash measure.

PeriodValueUnitDays
2017-07-01 to 2017-09-308,979,367USD92
2017-04-01 to 2017-09-3024,525,672USD183
2016-07-01 to 2016-09-3012,243,039USD92
2016-04-01 to 2016-09-3024,568,872USD183

General and administrative expense

General and administrative costs reported under this concept, separate from selling expense. Filers group overhead differently, so compare presentation before comparing companies.

PeriodValueUnitDays
2017-07-01 to 2017-09-3070,908,751USD92
2017-04-01 to 2017-09-30143,825,840USD183
2016-07-01 to 2016-09-3063,455,788USD92
2016-04-01 to 2016-09-30126,404,293USD183

Depreciation expense

Depreciation recognized for the period under this concept. It is a noncash allocation of asset cost and may exclude amortization and depletion reported elsewhere.

PeriodValueUnitDays
2017-04-01 to 2017-09-303,609,047USD183
2016-04-01 to 2016-09-303,427,799USD183

Amortization of intangible assets

Amortization recognized on finite-lived intangible assets. It follows acquisition accounting and does not indicate the intangibles are losing usefulness at that rate.

PeriodValueUnitDays
2017-07-01 to 2017-09-30275,447USD92
2017-04-01 to 2017-09-30461,269USD183
2016-07-01 to 2016-09-30164,132USD92
2016-04-01 to 2016-09-30274,187USD183

Deferred income tax expense or benefit

The deferred portion of income tax expense or benefit, arising from timing differences. It is not tax paid in the period.

PeriodValueUnitDays
2017-04-01 to 2017-09-30-7,674,970USD183
2016-04-01 to 2016-09-30-4,457,510USD183

Inspect the source

Entity
WORLD ACCEPTANCE CORP / CIK 0000108385
Captured
2026-09-19T14:54:56.752Z
SEC response SHA-256
d80fdd3d974b0cc84f45deec9e2d89a55a7358cd530e9e57ad5e0982cb3b8c14

Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON

Every published concept a filing tagged, with the periods it covered, as reported in that filing at capture time. Forms 10-K, 10-K/A, 10-Q, 10-Q/A, 20-F, 20-F/A, 40-F, 40-F/A. A filing page needs at least 8 published concepts. Later filings can restate these values; the company history pages show the latest-filed value per period.

Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.

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A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.

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Read the published dataset with Python
import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0000108385.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))