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Friday, December 4, 2009, 6:31AM ET - U.S. Markets open in 2 hours and 59 minutes. Dow Down 0.83% Nasdaq  0.00%
Asset Acceptance Capital Corp. (AACC)On Dec 3: 5.76   0.00 (0.00%)  
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HereBalance Sheet

Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
PERIOD ENDING31-Dec-0831-Dec-0731-Dec-06
Assets
Current Assets
Cash And Cash Equivalents6,043  10,474  11,307  
Short Term Investments -   -   -  
Net Receivables365,743  349,624  304,076  
Inventory -   -   -  
Other Current Assets -   -   -  
Total Current Assets -   -   -  
Long Term Investments -   -   -  
Property Plant and Equipment12,527  11,007  12,709  
Goodwill14,323  14,323  14,323  
Intangible Assets2,453  3,142  7,398  
Accumulated Amortization -   -   -  
Other Assets7,083  6,083  770  
Deferred Long Term Asset Charges -   -   -  
Total Assets408,171  394,653  350,583  
Liabilities
Current Liabilities
Accounts Payable25,523  13,920  16,693  
Short/Current Long Term Debt -  3,126   -  
Other Current Liabilities -  3,754   -  
Total Current Liabilities -   -   -  
Long Term Debt181,550  191,268  17,080  
Other Liabilities -   -   -  
Deferred Long Term Liability Charges64,470  60,165  60,632  
Minority Interest -   -   -  
Negative Goodwill -   -   -  
Total Liabilities271,543  272,233  94,405  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -  
Redeemable Preferred Stock -   -   -  
Preferred Stock -   -   -  
Common Stock332  331  372  
Retained Earnings35,188  19,465  134,245  
Treasury Stock(41,143)(40,976)(40,280)
Capital Surplus146,916  145,611  161,841  
Other Stockholder Equity(4,665)(2,012) -  
Total Stockholder Equity136,628  122,419  256,178  
Net Tangible Assets$119,852  $104,955  $234,458  


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