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Asta Funding, Inc. Reports Third Quarter and Nine Month Fiscal 2009 Results

PR Newswire
posted: 115 DAYS 13 HOURS AGO

ENGLEWOOD CLIFFS, N.J., Aug. 4 /PRNewswire-FirstCall/ -- Asta Funding, Inc. (Nasdaq: ASFI) (the "Company"), a consumer receivable asset management and liquidation firm, today reported financial results for the third quarter and nine months ended June 30, 2009.

Financial Results

For the third quarter of fiscal year 2009, the Company reported net income of $1,478,000, or $0.10 per diluted share, as compared to net income of $2,440,000, or $0.17 per diluted share for the same period in fiscal year 2008. Although net income is lower than the prior year, the Company returned to profitability after two quarters of reported losses. The Company reported revenues of $17,238,000 for the quarter, a 26.9% decrease as compared to revenues of $23,572,000 for the third quarter of fiscal year 2008.

For the nine months ended June 30, 2009 the Company reported a net loss of $11,527,000, or $0.81 per share, as compared to a net profit of $8,047,000, or $0.55 per diluted share in the comparable period a year ago. Revenues for the nine months were $53,812,000, a decrease of 41.3% as compared to $91,729,000 for the nine months ended June 30, 2008. The Company recorded non-cash impairments of $6,364,000 in the third quarter of fiscal year 2009, as compared to $18,429,000 for the second quarter of 2009, and $8,153,000 for the third quarter of fiscal year 2008. The impairments in the current quarter were limited to five additional portfolios, and were related to lower cash collections during this challenging economic period. The impairments are non-cash valuation adjustments designed to align collection projections made under stronger economic conditions at the time of the portfolio purchase to current collection projections.

Net cash collections of consumer receivables acquired for liquidation, including net cash collections represented by account sales were $37.6 million for the third quarter of fiscal year 2009, as compared to $49.0 million in the third quarter of fiscal year 2008. This represents a 23.2% decrease from the prior year, and a slight increase over the $36.9 million reported in the second quarter of fiscal year 2009. For the nine months ended June 30, 2009, net cash collections were $116.6 million, compared to $156.7 million for the nine month period ended June 30, 2008, a 25.6% decrease. Net cash collections represented by account sales was $1.2 million, or 3.2% of net cash collections in the quarter, compared to $2.8 million, or 5.8% in the third quarter of fiscal 2008. During the nine month period ended June 30, 2009 net cash collections represented by account sales were $7.8 million or 6.7% of net cash collections, compared to $15.5 million, or 9.9% in the same comparative period in the prior year.

Income from fully amortized portfolios (zero basis revenue) was $10.5 million for the third quarter ended June 30, 2009, compared to $10.4 million for the comparable period a year ago. For the nine month period ended June 30, 2009 income from fully amortized portfolios was $31.1 million, compared to $34.2 million for the nine month period ended June 30, 2008.

The Company completed $13.8 million of portfolio acquisitions with a face value of $335.6 million during the third quarter, compared to $2.7 million of acquisitions during the first six months of fiscal year 2009. The Company will continue its disciplined approach in its portfolio acquisition strategy.

Credit Facilities

The Company announced on July 10, 2009 that it had secured an amendment to its revolving line of credit, provided by a consortium of lenders for which IDB Bank serves as agent, extending the facility through December 31, 2009. The Company is continuing to negotiate a long-term facility while making steady progress in debt repayment. The Company's total senior debt level was approximately $144.9 million as of June 30, 2009, including $35.5 million under the revolving line of credit, and $109.4 million due to the Bank of Montreal under the borrowing facility for its Palisades XVI subsidiary. The Company's total senior debt level has decreased approximately $68.6 million, or 32% from $213.5 million as of September 30, 2008, and approximately $107 million, or 42% from $252 million as of June 30, 2008. The current balance outstanding on the revolving line of credit is $29.2 million and $107.6 million is due to Bank of Montreal.

CEO Perspective

"Achieving profitability this quarter is an important milestone that reflects our continued cautious approach in the face of the ongoing challenges in today's economic environment," said Gary Stern, Chairman and Chief Executive Officer. "Effective implementation against several strategic objectives led to this positive progress. We have aggressively lowered our debt obligations, and are engaged in productive, continuing discussions with our lenders to secure an ongoing, longer-term credit facility.

"Collections remain a significant challenge for the industry as well as for Asta Funding, in part due to the softness in the employment and housing markets with a decline in re-financings and fewer home sales," Mr. Stern added. "We have taken prudent actions in cost management and debt reduction, while at the same time retaining the flexibility to complete select purchases of new portfolios where we find an attractive blend of pricing and risk-return characteristics. We believe Asta Funding is well-positioned to continue to benefit from a cautious outlook that is appropriate to today's environment together with an opportunistic approach to growth."

Asta Funding, Inc.'s senior executives will hold a conference call for investors on Tuesday, August 4, 2009, at 2:00pm EDT to discuss the company's financial results. To participate in the call please use the following dial-in information:

Domestic dial-in number: 877-236-4088

International dial-in number: 706-758-6550

Conference id number: 23275720

A telephone replay of the call will be available for replay two hours after the call's completion. To access the recording - dial: 1-800-642-1687 or 706-645-9291. The recording will be available from August 4, 2009 through August 11, 2009.

Two attachments accompany this announcement: Asta Funding Inc.'s balance sheet and profit and loss statement for the third quarter and nine month fiscal 2009 reporting period.

About Asta Funding:

Based in Englewood Cliffs, NJ, Asta Funding, Inc., is a consumer receivable asset management company that specializes in the purchase, management and liquidation of performing and non-performing consumer receivables. For additional information, please visit our website at http://www.astafunding.com.

Except for historical information contained herein, the matters set forth in this news release are "forward-looking" statements (as defined in the Private Securities Litigation Reform Act of 1995.) Although Asta Funding, Inc. believes the expectations reflected in such forward-looking statements are based upon reasonable assumptions, there can be no assurance that its expectations will be realized. Forward-looking statements involve certain risks and uncertainties that could cause actual results to differ materially from Asta Funding, Inc.'s expectations. Factors that could contribute to such differences include those identified in Asta Funding, Inc.'s Form 10-K and Form 10-K/A for the fiscal year ended September 30, 2008, Form 10-Q for the quarters ended December 31, 2008 and March 31, 2009 and those described from time to time in Asta Funding, Inc.'s other filings with the Securities and Exchange Commission, news releases and other communications. Asta Funding, Inc.'s reports with the Securities and Exchange Commission are available free of charge through its website at http://www.astafunding.com

                           ASTA FUNDING, INC. AND SUBSIDIARIES
                     CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS
                                        (UNAUDITED)


                          Three Months Three Months  Nine Months  Nine Months
                              Ended        Ended        Ended         Ended
                             June 30,     June 30,     June 30,      June 30,
                               2009         2008         2009          2008

    Revenues:
     Finance income, net   $17,202,000 $23,560,000    $53,722,000 $91,573,000
     Other income               36,000      12,000         90,000     156,000


                            17,238,000  23,572,000     53,812,000   1,729,000
                            ----------  ----------     ----------   ----------
     Expenses:
     General and
      administrative         6,634,000   7,615,000     20,006,000   0,544,000
     Interest                1,783,000   3,643,000      6,907,000   4,295,000
     Impairments of consumer
      receivables acquired
       for liquidation       6,364,000   8,153,000     46,208,000   3,153,000


                            14,781,000  19,411,000     73,121,000   7,992,000
                            ----------  ----------     ----------   ---------


     Income (loss) before
      equity in (loss)
      earnings in venture
      and income taxes       2,457,000   4,161,000    (19,309,000) 13,737,000

     Equity in (loss)
      earnings of venture       34,000     (59,000)      (21,000)    (137,000)

     Income (loss) before
      income tax (benefit)   2,491,000   4,102,000    (19,330,000) 13,600,000

     Income tax expense
      (benefit)              1,013,000   1,662,000     (7,803,000)  5,553,000


     Net income (loss)      $1,478,000  $2,440,000   $(11,527,000) $8,047,000
                            ==========  ==========   ============  ==========


     Net income (loss) per
      share:

     Basic                       $0.10       $0.17         $(0.81)      $0.57


     Diluted                     $0.10       $0.17         $(0.81)      $0.55


     Weighted average number
      of shares outstanding:

     Basic                  14,271,946  14,276,158     14,271,931  14,111,954


     Diluted                14,445,572  14,535,548     14,271,931  14,642,467

                            ASTA FUNDING, INC. AND SUBSIDIARIES
                           CONDENSED CONSOLIDATED BALANCE SHEETS


                                                  June 30,      September 30,
                                                    2009            2008
                                                 -----------    -------------
                                                 (Unaudited)
                        ASSETS

     Cash and cash equivalents                    $3,223,000     $3,623,000
     Restricted cash                               2,256,000      3,047,000

     Consumer receivables acquired for
      liquidation, (at net realizable value)     356,264,000    449,012,000
     Due from third party collection
      agencies and attorneys                       3,516,000      5,070,000
     Income taxes receivable                         807,000              -
     Investment in venture                           119,000        555,000
     Furniture and equipment, net                    511,000        762,000
     Deferred income taxes                        22,593,000     15,567,000
     Other assets                                  2,877,000      3,500,000

         Total assets                           $392,166,000   $481,136,000


         LIABILITIES AND STOCKHOLDERS' EQUITY
     Liabilities
       Debt                                     $144,888,000   $213,485,000
       Subordinated debt - related party           8,246,000      8,246,000
       Other liabilities                           1,980,000      4,618,000
       Dividends payable                             285,000        571,000
       Income taxes payable                          357,000      6,315,000

         Total liabilities                       155,756,000    233,235,000

      Commitments and contingencies
     Stockholders' Equity
       Preferred stock, $.01 par value;
        authorized 5,000,000; issued and
          outstanding - none                               -              -
       Common stock, $.01 par value; authorized
        30,000,000 shares; issued and
         outstanding - 14,271,924 at June 30,
          2009 and 14,276,158 at
           September 30, 2008                        143,000        143,000
       Additional paid-in capital                 70,069,000     69,130,000
       Accumulated other comprehensive loss         (344,000)      (297,000)
       Retained earnings                         166,542,000    178,925,000

         Total stockholders' equity              236,410,000    247,901,000

     Total liabilities and stockholders' equity $392,166,000   $481,136,000

SOURCE Asta Funding, Inc.

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