PPT Slide

Cash and cash equivalents

$ 37,693

June 30*, 2006

Inventories

Total Assets

154,587

$663,831

Liabilities and Shareholders’ Equity:

$138,589

Accounts payable and accrued liabilities

Securitized financing

Total Liabilities and Shareholders’ Equity

101,281

82,870

Trade receivables

59,882

Consumer loans receivable, net

178,206

Other assets

168,121

Other liabilities

$ 73,407

March 31*, 2006

149,568

$ 654,051

$ 135,327

105,379

75,321

54,901

163,112

147,551

Financial Results: Strong Balance Sheet

266,091

Shareholders’ equity

263,024

$663,831

$ 654,051

Property, plant and equipment, net

65,342

65,512

Assets:

(Unaudited)

*Dollars in thousands

7

4,981

15,094

5,019

(170)

20,570

$ 9,780

$ 3,262

(4,098)

7,549

3,067

$ 9,780

$ (35,714)

Increase/ (Decrease)

Convertible senior notes

75,000

75,000

-

Previous slide

Next slide

Back to first slide

View graphic version