ASSET ACCEPTANCE CAPITAL CORP (AACC) financial statements (2021 and earlier)

Company profile

Business Address 28405 VAN DYKE AVENUE
WARREN, MI 48093
State of Incorp.
Fiscal Year End December 31
SIC 6153 - Short-Term Business Credit Institutions, Except Agricultural (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in millions)

3/31/2013
Q1
12/31/2012
Q4
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments20 
Cash and cash equivalents20 
Income taxes receivable0 
Total current assets:20 
Noncurrent Assets
Property, plant and equipment12 
Intangible assets, net (including goodwill)14
Goodwill14 
Total noncurrent assets:27 
Other undisclosed assets361 
TOTAL ASSETS:408 
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Noncurrent Liabilities
Other undisclosed liabilities257 
Total liabilities:257 
Stockholders' equity
Stockholders' equity attributable to parent151 
Common stock0 
Treasury stock, value(42) 
Additional paid in capital152 
Accumulated other comprehensive loss(0) 
Retained earnings40 
Total stockholders' equity:151 
TOTAL LIABILITIES AND EQUITY:408 

Income statement (P&L) ($ in millions)

3/31/2013
Q1
12/31/2012
Q4
Financial services revenue55 
Gross profit:55 
Operating expenses(47) 
Operating income:8 
Nonoperating income0 
Investment income, nonoperating0 
Other nonoperating income0 
Interest and debt expense(5) 
Other undisclosed loss from continuing operations before equity method investments, income taxes(2) 
Income from continuing operations before income taxes:1 
Income tax expense(1) 
Net income available to common stockholders, diluted:0 

Comprehensive Income ($ in millions)

3/31/2013
Q1
12/31/2012
Q4
Net income:0 
Other comprehensive income0 
Comprehensive income, net of tax, attributable to parent:0 

Statements sources

The financial statements are based on the company's filings with the The U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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