PRA Group, Inc. (PRAA) - Quarterly Balance Statement

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PRAA
Financials

23 (USD) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	119.917	108.1	113.692	105.172	111.375	116.471	83.376	57.991	67.974	79.089	87.584	56.545	76.013	92.798	108.613	92.779	115.741	179.995	119.774	90	105.496	102.102	98.695	114.176	71.57	101.418	120.516	113.754	92.756	82.11	94.287	91.791	117.071	79.442	71.372	69.111	56.811	40.542	39.661	70.3	270.526	191.819	162.004	108.705	43.459	39.111	32.687	31.488	42.621	28.068	26.697	30.035	25.481	35.443	41.094	20.297	18.25	23.006	20.265	19.874	15.661	16.549	13.901	28.006	16.333	16.816	16.73	14.464	15.042	27.883	25.101	26.662	25.205	23.352	15.985	67.398	68.515	61.093	24.513	56.765	42.352	29.691	24.912	14.81	7.979	12.072	11.989	6.038
Short Term Investments Numbers are in millions	47.918	20.999	21.77	32.482	39.795	31.24	37.305	44.842	21.602	15.337	6.251	2.815	1.532	1.413	0	0	0	0	0.323	0.02	0.749	0.791	0.779	1.681	0.907	2.55	78.29	75.512	76.438	74.055	68.543	67.05	66.56	71.413	73.799	75.985	88.295	91.47	89.703	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	23.95	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	119.917	108.1	113.692	105.172	111.375	116.471	83.376	57.991	67.974	79.089	87.584	56.545	76.013	92.798	108.613	92.779	115.741	179.995	119.774	90	105.496	102.102	98.695	114.176	71.57	101.418	120.516	113.754	92.756	82.11	94.287	91.791	117.071	79.442	71.372	69.111	56.811	40.542	39.661	70.3	270.526	191.819	162.004	108.705	43.459	39.111	32.687	31.488	42.621	28.068	26.697	30.035	25.481	35.443	41.094	20.297	18.25	23.006	20.265	19.874	15.661	16.549	13.901	28.006	16.333	16.816	16.73	14.464	15.042	27.883	25.101	26.662	25.205	23.352	15.985	67.398	68.515	61.093	24.513	56.765	42.352	29.691	24.912	14.81	7.979	12.072	11.989	6.038
Net Receivables Numbers are in millions	3,854.999	3,682.262	3,684.311	3,499.499	3,460.875	3,327.895	3,326.782	3,073.78	3,225.839	3,359.811	3,469.431	3,478.867	3,377.5	3,403.135	3,536.716	3,372.877	3,390.23	3,448.829	3,542.689	3,278.1	3,256.042	3,210.783	3,147.743	2,837.324	2,757.246	2,791.71	2,813.655	2,592.627	2,535.054	2,384.564	2,329.046	2,427.38	2,443.899	2,410.632	2,234.601	2,204.666	2,032.575	1,971.606	2,014.749	1,943.433	1,238.125	1,266.527	1,263.26	1,271.577	1,249.767	1,178.981	1,089.437	982.011	975.088	954.349	934.596	925.94	886.198	874.361	842.625	817.631	785.642	752.675	707.091	673.681	636.12	588.506	575.695	539.145	518.906	480.545	413.319	329.097	291.072	0	227.96	0	0	0	0	0	0	0	0	0	96.418	95.985	0.352	91.693	88.811	74.418	65.526	55.133
Inventory Numbers are in millions	0	-20.999	-21.77	3,617.917	3,585.54	4,162.782	3,411.54	3,132.863	3,294.955	-15.337	-6.251	-2.815	-1.532	-1.413	-37.874	-55.384	-49.692	0	-0.323	-0.02	-0.749	-0.791	-0.779	-1.681	-0.907	-2.55	0	0	-14.171	0	-21.077	0	0	0	-32.488	-37.488	-13.381	-13.16	-37.405	0	0	-1.015	0	-2.708	-2.487	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Assets Numbers are in millions	-3,974.916	-3,790.362	-3,798.003	-3,617.917	-3,585.54	-3,803.574	-3,411.54	-3,132.863	-3,294.955	-3,440.731	-3,558.503	-3,540.164	-3,458.144	51.376	37.874	55.384	49.692	62.886	33.432	46.558	26.215	35.295	66.3	19.66	27.758	27.129	37.456	14.796	14.171	17.684	64.32	34.972	43.95	80.155	32.488	37.488	33.404	29.994	50.364	29.723	6.072	1.015	24.069	2.708	2.487	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Current Assets Numbers are in millions	4,021.782	3,790.362	3,796.839	3,604.671	3,572.25	3,803.574	3,410.158	3,131.771	3,293.813	3,438.9	3,557.015	3,540.164	3,458.144	3,511.99	3,645.329	3,465.656	3,505.971	3,628.824	3,666.496	3,368.1	3,361.538	3,312.885	3,246.438	2,951.5	2,828.816	2,893.128	2,934.171	2,706.381	2,627.81	2,466.674	2,466.576	2,519.171	2,560.97	2,490.074	2,305.973	2,273.777	2,089.386	2,012.148	2,054.41	2,013.733	1,508.651	1,458.346	1,425.264	1,380.282	1,293.226	1,218.092	1,122.124	1,013.499	1,017.709	982.417	961.293	955.975	911.679	909.804	883.719	837.928	803.892	775.681	727.356	693.555	651.781	605.055	589.596	567.151	535.239	497.361	430.049	343.561	306.114	27.883	253.061	26.662	25.205	23.352	15.985	67.398	68.515	61.093	24.513	56.765	138.77	125.676	25.264	106.503	96.79	86.49	77.515	61.171
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	75.201	78.241	82.327	85.718	97.009	101.687	106.151	104.709	110.059	109.494	111.226	105.765	104.963	107.664	111.307	109.432	117.498	126.537	125.473	127.57	124.301	125.013	54.136	55.01	53.364	53.788	49.311	36.428	36.532	38.024	38.744	44.354	46.852	47.785	45.394	46.105	46.215	46.855	48.258	45.969	38.902	35.13	31.541	28.059	27.278	25.47	25.312	25.506	26.016	26.369	25.727	22.975	23.81	24.469	24.27	22.794	23.23	21.925	21.864	22.093	22.112	23.106	23.884	23.354	17.332	16.631	16.171	15.217	13.51	12.201	11.193	7.73	7.289	7.569	7.186	7.432	6.755	6.057	5.752	6.033	6.022	5.878	5.166	5.233	5.059	4.996	3.794	3.667
Goodwill Numbers are in millions	415.646	411.846	431.564	412.513	414.905	420.647	435.921	404.474	437.032	483.38	480.263	482.479	492.843	492.751	492.989	456.308	444.507	418.565	480.794	465.572	489.293	480.518	464.116	519.045	519.811	544.293	526.513	538.337	516.165	506.24	499.911	560.505	544.337	524.87	495.156	502.383	503.001	496.653	527.445	594.401	105.122	104.086	103.843	102.891	106.953	106.912	109.488	100.456	99.384	97.48	61.678	61.678	61.678	61.678	61.678	61.665	61.665	49.053	29.299	29.299	28.815	27.646	27.546	28.058	18.62	18.62	18.62	18.62	18.288	18.288	18.288	18.288	18.288	18.288	18.288	18.288	6.397	6.397	6.397	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	492.751	0	3.392	3.666	4.003	4.497	4.757	5.219	5.247	5.522	17.369	18.914	22.523	23.572	25.527	25.878	27.393	27.935	31.539	32.655	32.154	23.788	24.458	9.45	10.042	10.933	12.315	13.805	14.714	15.767	16.746	17.396	18.55	20.364	21.167	22.364	27.179	14.596	14.748	15.965	17.215	18.466	19.945	21.425	30.018	10.756	11.425	12.093	12.761	13.429	13.747	4.322	4.684	5.046	5.399	5.773	6.263	6.754	7.321	7.888	8.456	9.023	9.778	5.429	5.874	6.319	0	0	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	415.646	411.846	431.564	412.513	414.905	420.647	435.921	404.474	437.032	483.38	480.263	482.479	492.843	492.751	492.989	459.7	448.173	422.568	480.794	470.329	494.512	485.765	469.638	536.414	538.725	566.816	550.085	563.864	542.043	533.633	527.846	592.044	576.992	557.024	518.944	526.841	512.451	506.695	538.378	606.716	118.927	118.8	119.61	119.637	124.349	125.462	129.852	121.623	121.748	124.659	76.274	76.426	77.643	78.893	80.144	81.61	83.09	79.071	40.055	40.724	40.908	40.407	40.975	41.805	22.942	23.304	23.666	24.02	24.06	24.551	25.042	25.609	26.176	26.743	27.31	28.065	11.826	12.271	12.716	0	0	0	0	0	0	0	0	0
Long Term Investments Numbers are in millions	11.701	58.879	95.181	74.729	76.169	77.877	79.948	76.171	86.386	93.249	92.977	85.171	87.631	54.682	55.759	37.821	18.746	52.711	56.176	55.204	85.911	85.082	45.173	21.75	80.541	87.764	78.29	75.512	76.438	74.055	68.543	67.05	66.56	71.413	73.799	75.985	88.295	91.47	89.703	61.951	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	23.95	0	0	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	76.486	78.883	74.694	55.493	56.758	57.551	56.908	53.949	63.81	63.965	67.76	77.213	78.935	72.523	83.205	79.121	64.548	63.911	63.225	60.697	66.401	61.619	61.453	64.793	62.014	60.446	56.459	41.183	37.299	29.09	28.482	19.453	15.713	15.571	13.068	0.831	0.125	5.771	6.126	4.639	1.404	1.369	1.361	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.009	5.414	8.915	0	0	0
Other Non-Current Assets Numbers are in millions	61.124	63.971	44.749	96.851	103.768	82.293	86.588	124.256	97.653	68.845	57.002	41.168	38.777	38.92	64.472	45.519	42.888	55.548	31.727	36.38	32.751	35.97	32.721	27.296	31.65	37.639	32.656	37.409	40.489	32.373	33.808	37.275	38.509	86.966	33.389	61.011	47.284	37.674	41.876	24.421	27.478	28.968	23.456	20.007	12.393	13.715	11.668	9.07	8.265	8.581	7.829	8.728	8.485	6.933	7.775	5.405	4.809	5.773	5.158	3.31	4.037	3.755	3.385	9.251	-40.274	-39.935	6.421	-39.237	-37.57	-36.752	-36.234	-33.338	-33.465	-34.312	-34.497	-35.497	-18.581	-18.328	-42.418	-6.033	-6.022	-5.878	-7.176	-10.647	-13.975	-4.996	-3.794	-3.667
Total Non-Current Assets Numbers are in millions	640.158	691.82	728.515	725.304	748.609	740.055	765.516	763.559	794.94	818.933	809.228	791.796	803.149	766.54	807.732	731.593	691.853	721.275	757.395	750.18	803.876	793.449	663.121	705.263	766.294	806.453	766.801	754.396	732.801	707.175	697.423	760.176	744.626	778.759	684.594	710.773	694.37	688.465	724.341	743.696	186.711	184.267	175.968	167.703	164.02	164.647	166.832	156.199	156.029	159.609	109.83	108.129	109.938	110.295	112.189	109.809	111.129	106.769	67.077	66.127	67.057	67.268	68.244	74.41	40.274	39.935	46.258	39.237	37.57	36.752	36.234	33.338	33.465	34.312	34.497	35.497	18.581	18.328	42.418	6.033	6.022	5.878	7.176	10.647	13.975	4.996	3.794	3.667
Total Assets Numbers are in millions	4,661.94	4,482.182	4,525.354	4,329.975	4,320.859	4,543.629	4,175.674	3,895.33	4,088.753	4,257.833	4,366.243	4,331.96	4,261.293	4,278.53	4,453.061	4,197.249	4,197.824	4,350.099	4,423.891	4,118.28	4,165.414	4,106.334	3,909.559	3,656.763	3,595.11	3,699.581	3,700.972	3,460.777	3,360.611	3,173.849	3,163.999	3,279.347	3,305.596	3,268.833	2,990.567	2,984.55	2,783.756	2,700.613	2,778.751	2,757.429	1,695.362	1,642.613	1,601.232	1,547.985	1,457.246	1,382.739	1,288.956	1,169.698	1,173.738	1,142.026	1,071.123	1,064.104	1,021.617	1,020.099	995.908	947.737	915.021	882.45	794.433	759.682	718.838	672.323	657.84	641.561	581.288	543.219	476.307	387.232	348.038	312.817	293.378	275.271	259.116	251.259	247.772	221.829	203.623	189.483	175.176	158.937	146.124	133.03	126.394	118.271	112.068	92.697	88.288	65.455
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	10.198	10.814	6.325	6.159	6.345	4.837	7.329	6.148	4.689	6.339	3.821	5.379	5.229	4.817	5.294	4.285	4.667	4.328	4.258	3.469	3.279	5.682	6.11	3.773	5.09	2.33	4.992	3.605	3.694	3.924	2.459	2.808	3.719	2.377	4.19	3.693	3.933	7.838	4.446	15.352	20.396	24.199	14.819	14.446	9.356	12.59	12.155	10.234	10.508	10.915	7.439	5.148	5.326	7.498	3.227	5.739	5.445	5.079	4.108	3.957	3.281	3.622	3.438	4.527	4.63	4.008	4.055	2.814	2.456	4.22	2.891	2.763	1.536	3.624	2.333	2.738	0.312	1.753	1.414	1.176	1.049	0.656	1.29	1.132	1.314	0.863	1.364	0.677
Short Term Debt Numbers are in millions	134.191	1,480.636	138.104	1,356.481	1,262.277	1,110.016	1,060.251	943.468	1,044.008	1,100.287	1,167.806	1,078.404	1,308.872	1,399.431	1,577.596	1,440.751	1,558.074	1,807.559	1,789.502	1,549.623	107.84	95.314	1,160.161	79.282	82.613	90.769	98.58	96.395	92.479	78.792	76.113	88.719	58.041	55.349	46.991	46.277	33.248	32.439	27.704	27.3	0	0	0	0	216	172	127	250	292	265	220	260	250	290	300	288.5	289.5	296.3	319.3	306.3	289.8	266.3	268.3	267.3	234.3	0	168	0	38	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	25
Tax Payables Numbers are in millions	23.583	23.541	17.912	15.946	18.658	19.809	25.693	16.412	15.575	13.743	19.276	20.719	27.872	31.853	29.692	18.885	31.226	18.596	4.046	0.624	0.372	0.389	15.08	13.408	0.466	23.872	10.771	4.069	19.793	37.96	19.631	20.242	20.888	28.114	21.236	9.534	9.758	22.12	11.02	5.547	0	0	0	0.74	0	22.349	3.125	7.359	8.468	16.688	13.109	2.651	2.877	1.577	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.765	0	0	0.93	5.009	3.055	3.486	6.94	2.766	0.182	0.148	0	0	0	0	0	2.603	0.937	0
Deferred Revenue Numbers are in millions	-134.191	122.443	1,449.416	122.337	137.535	140.449	137.088	120.471	112.714	104.025	147.078	121.061	114.506	108.537	127.012	100.798	104.097	95.179	92.971	85.377	-32.518	-17.087	94.476	15.571	-3.295	18.24	-1.816	-9.881	5.183	41.762	26.217	18.054	42.049	67.814	69.625	60.38	53.517	58.931	72.677	43.541	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	252.834	113.259	115.589	100.505	99.318	108.779	112.992	88.155	114.383	117.035	124.623	132.612	131.221	124.998	132.739	119.834	120.52	97.465	106.246	112.024	107.84	95.314	82.666	79.282	82.613	90.769	98.58	96.395	92.479	78.792	80.333	88.719	58.041	55.349	46.991	46.277	33.248	32.439	27.704	27.3	33.594	28.351	27.655	54.217	44.152	51.892	-104.922	218.303	217.554	225.68	35.221	212.214	205.971	189.54	185.32	169.007	154.462	140.796	133.345	125.09	114.581	104.358	102.234	96.249	-238.93	-4.008	68.869	-2.814	-40.456	-4.22	-2.891	-2.763	-1.536	-3.624	-2.333	-2.738	-0.312	-1.753	-1.414	-1.176	-1.049	-0.656	-1.29	-1.132	-1.314	-0.863	-1.364	-25.677
Total Current Liabilities Numbers are in millions	263.032	1,727.152	1,709.434	1,585.482	1,505.475	1,364.081	1,317.66	1,158.242	1,275.794	1,327.686	1,443.328	1,337.456	1,559.828	1,637.783	1,842.641	1,665.668	1,787.358	2,004.531	1,992.977	1,750.493	186.441	179.223	1,343.413	177.908	167.021	202.108	200.336	186.514	193.835	203.27	185.122	198.3	161.85	180.889	167.797	156.627	123.946	131.647	132.531	113.493	53.99	52.55	42.474	68.663	269.508	236.482	34.233	478.537	520.062	501.595	262.66	477.362	461.297	487.038	488.547	463.246	449.407	442.175	456.753	435.347	407.662	374.28	373.972	368.076	238.93	4.008	240.924	2.814	40.456	4.22	2.891	2.763	1.536	3.624	2.333	2.738	0.312	1.753	1.414	1.176	1.049	0.656	1.29	1.132	1.314	0.863	1.364	25.677
Non-Current Liabilities:
Long Term Debt Numbers are in millions	3,103.777	3,066.307	2,901.77	1,527.402	1,533.113	1,885.818	1,493.991	1,493.522	1,498.295	1,498.881	1,502.096	1,498.908	1,154.509	1,157.024	1,141.041	1,139.665	1,084.7	1,091.545	1,092.3	1,091.891	2,695.132	2,660.717	1,313.495	2,194.687	2,133.997	2,150.873	2,170.182	1,963.504	1,899.148	1,708.687	1,784.101	1,816.6	1,912.283	1,896.424	1,717.129	1,654.457	1,503.363	1,479.262	1,482.456	1,425.409	448.785	450.278	451.78	452.229	197.774	199.159	327.542	0.674	0.849	0.936	1.246	1.553	1.856	2.098	2.396	0.998	1.167	1.334	1.499	1.663	1.824	1.983	0.005	0.023	0.045	216.87	0.103	100.138	38.193	0.78	0.932	1.083	1.231	1.38	16.535	1.697	2.146	2.323	2.501	2.677	2.852	3.052	2.208	2.377	2.369	1.543	0.966	1.588
Deferred Revenue Non-Current Numbers are in millions	171.737	14.202	50.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.535	4.935	6.199	6.333	6.955	8.322	9.697	9.534	8.62	8.86	8.515	8.448	0	0	0	0	0	0	0	0	-5.834	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	18.423	16.888	17.051	14.185	18.463	29.324	42.918	49.248	44.029	45.365	36.63	32.604	35.682	39.739	40.867	48.144	59.86	69.845	85.39	95.441	100.742	108.367	114.979	120.99	140.224	146.41	171.185	237.044	250.821	259.33	258.344	271.152	276.36	269.201	261.498	267.587	252.638	265.661	255.587	237.201	226.011	220.883	210.071	200.109	187.73	185.772	185.277	0	0	0	193.898	0	0	0	0	0	0	0	0	0	0	0	0	0	0	64.661	57.579	51.018	43.969	37.849	33.453	28.971	25.119	23.378	22.346	21.865	15.408	15.676	13.651	9.72	5.631	1.676	0	0	0	0.368	0.287	0
Other Non-Current Liabilities Numbers are in millions	-98.307	-1,538.685	-1,392.577	12.919	24.134	39.697	34.355	11.729	28.268	39.734	59.352	34.342	36.334	40.755	54.986	71.6	71.044	63.502	26.211	29.607	27.307	25.789	7.37	8.474	8.061	15.146	9.018	1.213	3.094	13.344	10.821	5.317	19.922	13.577	4.396	4.46	5.933	6.725	5.962	27.3	14.32	8.684	27.431	10.336	10.336	10.336	33.477	0	0	0	17.831	0	0	0	0	0.537	15.72	0.809	0.701	0.566	0.215	0.362	0	0	-0.045	-281.531	-57.579	-151.157	-82.162	-38.629	-34.385	-30.054	-26.351	-24.758	-38.881	-23.562	-17.555	-18	-16.151	-12.396	-8.483	-4.727	-2.208	-2.377	-2.369	-1.91	-1.252	-1.588
Total Non-Current Liabilities Numbers are in millions	3,195.63	1,558.712	1,576.544	1,554.506	1,575.71	1,954.839	1,571.264	1,554.499	1,570.592	1,583.98	1,598.078	1,565.854	1,226.525	1,237.518	1,236.894	1,259.409	1,215.604	1,224.892	1,203.901	1,221.474	2,828.116	2,801.072	1,442.177	2,331.106	2,290.604	2,322.126	2,359.919	2,210.381	2,161.923	1,989.876	2,061.714	2,093.069	2,208.565	2,179.202	1,983.023	1,926.504	1,761.934	1,751.648	1,744.005	1,684.076	689.116	679.845	689.282	662.674	395.84	395.267	546.296	0.674	0.849	0.936	212.975	1.553	1.856	2.098	2.396	1.535	16.887	2.143	2.2	2.229	2.039	2.345	0.005	0.023	0.045	281.531	0.103	151.157	82.162	38.629	34.385	30.054	26.351	24.758	38.881	23.562	17.555	18	16.151	12.396	8.483	4.727	2.208	2.377	2.369	1.91	1.252	1.588
Total Liabilities Numbers are in millions	3,458.662	3,285.864	3,285.978	3,139.988	3,081.185	3,318.92	2,888.924	2,712.741	2,846.386	2,911.666	3,041.406	2,903.31	2,786.353	2,875.301	3,079.535	2,925.077	3,002.962	3,229.423	3,196.878	2,971.967	3,014.557	2,980.295	2,785.59	2,509.014	2,457.625	2,524.234	2,560.255	2,396.895	2,355.758	2,193.146	2,246.836	2,291.369	2,370.415	2,360.091	2,150.82	2,083.131	1,885.88	1,883.295	1,876.536	1,797.569	743.106	732.395	731.756	731.337	665.348	631.749	580.529	479.211	520.911	502.531	475.635	478.915	463.153	489.136	490.943	464.781	466.294	444.318	458.953	437.576	409.701	376.625	373.977	368.099	321.032	294.856	241.027	164.03	92.423	51.88	46.1	41.547	37.274	41.564	52.45	37.285	31.508	27.35	23.787	18.85	13.494	7.472	7.246	6.491	6.388	7.203	7.681	29.772
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	0.394	0.393	0.392	0.392	0.392	0.392	0.39	0.389	0.396	0.404	0.41	0.44	0.458	0.458	0.456	0.456	0.456	0.455	0.454	0.454	0.454	0.454	0.453	0.453	0.453	0.453	0.452	0.452	0.452	0.464	0.464	0.463	0.463	0.463	0.462	0.482	0.483	0.483	0.496	0.501	0.501	0.501	0.498	0.498	0.507	0.17	0.507	0.169	0.169	0.172	0.171	0.171	0.171	0.171	0.171	0.171	0.17	0.17	0.155	0.155	0.154	0.153	0.153	0.153	0.152	0.152	0.152	0.151	0.16	0.16	0.16	0.159	0.159	0.159	0.158	0.157	0.156	0.156	0.155	0.154	0.153	0.153	0.153	0.152	0.151	0.136	0.135	0
Retained Earnings Numbers are in millions	1,514.539	1,493.023	1,489.548	1,498.33	1,510.592	1,514.396	1,573.025	1,557.066	1,554.237	1,548.845	1,552.845	1,654.544	1,638.38	1,582.384	1,511.97	1,482.172	1,439.68	1,381.766	1,362.631	1,335.29	1,310.319	1,291.7	1,276.473	1,258.323	1,248.396	1,228.808	1,214.84	1,124.762	1,109.207	1,097.534	1,049.367	1,067.015	1,032.709	996.253	964.27	1,032.966	1,015.57	964.145	906.01	859.019	807.852	770.345	729.505	683.728	636.39	592.791	554.191	518.389	485.075	453.06	427.598	401.008	375.502	349.928	326.807	306.164	287.681	268.153	253.353	240.939	230.841	219.119	209.047	198.436	186.983	175.557	163.685	153.007	141.313	144.394	131.59	120.177	108.933	97.831	87.101	77.652	68.31	59.248	50.329	42.613	35.638	28.888	22.877	17.436	11.907	6.662	2.164	0
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-381.809	-373.018	-329.899	-387.289	-348	-356.73	-347.926	-426.086	-347.821	-243.709	-266.909	-264.781	-235.359	-253.576	-245.791	-313.56	-347.212	-375.617	-261.018	-305.956	-252.124	-248.521	-242.109	-213.078	-209.167	-155.687	-178.607	-166.397	-204.213	-233.476	-251.944	-199.888	-213.933	-196.135	-228.861	-201.275	-153.537	-178.649	-115.95	-41.15	6.391	4.48	4.032	2.852	-1.573	-1.567	2.851	2.113	0.321	1.347	0	0	0	0	0	-0.328	-0.391	-0.494	-0.428	-0.346	-0.132	-0.221	0.089	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	12.339	8.928	7.071	4.157	2.541	0.285	2.172	0	0	0	0	0	51.206	47.236	75.282	70.036	70.065	67.021	67.321	64.631	61.705	59.091	60.303	58.713	56.41	54.271	53.87	52.049	49.928	66.293	66.414	70.112	66.838	64.287	64.622	31.344	35.36	31.339	111.659	141.49	137.512	134.892	135.441	129.57	156.574	159.596	150.878	149.818	147.881	166.133	167.719	167.126	166.723	165.611	163.538	162.418	161.267	154.975	82.4	81.358	78.274	76.647	74.574	74.873	73.121	72.654	71.443	70.044	114.142	116.383	115.528	113.387	112.749	111.706	108.064	106.736	103.648	102.728	100.906	97.321	96.839	96.517	96.118	94.191	93.623	78.696	78.309	0
Total Shareholders Equity Numbers are in millions	1,145.463	1,129.326	1,167.112	1,115.59	1,165.525	1,158.343	1,227.661	1,131.369	1,206.812	1,305.54	1,286.346	1,390.203	1,454.685	1,376.502	1,341.917	1,239.104	1,162.989	1,073.625	1,169.388	1,094.419	1,120.354	1,102.724	1,095.12	1,104.411	1,096.092	1,127.845	1,090.555	1,010.866	955.374	930.815	864.301	937.702	886.077	864.868	800.493	863.517	897.876	817.318	902.215	959.86	952.256	910.218	869.476	816.648	791.898	750.99	708.427	670.489	633.446	620.712	595.488	568.305	542.396	515.71	490.516	468.425	448.727	422.804	335.48	322.106	309.137	295.698	283.863	273.462	260.256	248.363	235.28	223.202	255.615	260.937	247.278	233.723	221.841	209.695	195.322	184.545	172.114	162.133	151.389	140.088	132.631	125.558	119.148	111.779	105.68	85.493	80.608	35.683
Total Equity Numbers are in millions	1,203.278	1,196.318	1,239.376	1,189.987	1,239.674	1,224.709	1,286.75	1,182.589	1,242.367	1,346.167	1,324.837	1,428.65	1,474.94	1,403.229	1,373.526	1,272.172	1,194.862	1,120.676	1,227.013	1,146.313	1,150.857	1,126.039	1,123.969	1,147.749	1,137.485	1,175.347	1,140.717	1,063.882	1,004.853	980.703	917.163	987.978	935.181	908.742	839.747	901.419	897.876	817.318	902.215	959.86	952.256	910.218	869.476	826.984	802.234	761.326	708.427	690.487	652.827	639.495	613.319	585.189	558.464	530.963	504.965	482.956	448.727	438.132	335.48	322.106	309.137	295.698	283.863	273.462	260.256	248.363	235.28	223.202	255.615	260.937	247.278	233.723	221.841	209.695	195.322	184.545	172.114	162.133	151.389	140.088	132.631	125.558	119.148	111.779	105.68	85.493	80.608	35.683
Total Liabilities & Shareholders Equity Numbers are in millions	4,661.94	4,482.182	4,525.354	4,329.975	4,320.859	4,543.629	4,175.674	3,895.33	4,088.753	4,257.833	4,366.243	4,331.96	4,261.293	4,278.53	4,453.061	4,197.249	4,197.824	4,350.099	4,423.891	4,118.28	4,165.414	4,106.334	3,909.559	3,656.763	3,595.11	3,699.581	3,700.972	3,460.777	3,360.611	3,173.849	3,163.999	3,279.347	3,305.596	3,268.833	2,990.567	2,984.55	2,783.756	2,700.613	2,778.751	2,757.429	1,695.362	1,642.613	1,601.232	1,547.985	1,457.246	1,382.739	1,288.956	1,169.698	1,173.738	1,142.026	1,071.123	1,064.104	1,021.617	1,020.099	995.908	947.737	915.021	882.45	794.433	759.682	718.838	672.323	657.84	641.561	581.288	543.219	476.307	387.232	348.038	312.817	293.378	275.271	259.116	251.259	247.772	221.829	203.623	189.483	175.176	158.937	146.124	133.03	126.394	118.271	112.068	92.697	88.289	65.455

PRA Group, Inc.

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NASDAQ:PRAA