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Risk Factors Update Summary
- The carrying value of our goodwill increased from $302 million to $306 million, representing 21% of total assets.
- Cash Converters recognized a one-time, non-cash impairment expense of AUD $110.5 million against goodwill.
- We face various cybersecurity risks, including unauthorized access, ransomware, and malicious software threats, requiring enhanced measures.
- Our total outstanding convertible notes decreased from $367 million to $333 million as of September 30, 2024.
- Our cybersecurity governance framework promotes accountability, with the CISO reporting to the Audit and Risk Committee quarterly.
Full Text Changes in Most Recent 10-K
Intended use: review the highlighted statements. These are additions to the risk factors disclosure in the most recent 10-K filing compared to the previous 10-K filing. Deleted and moved text is less important and is shown for context.
To view the full company filings, click on the following link to be taken to the SEC EDGAR database landing page for the company: https://www.sec.gov/edgar/browse/?CIK=876523&owner=exclude
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