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Condensed Consolidated Statements of Earnings - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
REVENUES:        
Revenues $ 1,052,297 $ 963,808 $ 3,183,690 $ 2,944,052
COSTS AND EXPENSES:        
Depreciation of Lease Merchandise 527,883 489,199 1,672,841 1,464,887
Operating Expenses 342,896 383,264 1,099,716 1,154,056
Restructuring Expenses, Net 4,041 5,516 33,318 37,535
Legal and Regulatory Expense, Net of Recoveries (835) 0 (835) 0
Impairment of Goodwill 0 0 446,893 0
Other Operating Income, Net (202) (329) (128) (4,712)
Costs and Expenses, Total 910,685 908,305 3,357,531 2,754,848
OPERATING PROFIT (LOSS) 141,612 55,503 (173,841) 189,204
Interest Income 141 360 560 1,405
Interest Expense (1,973) (3,991) (8,625) (13,247)
Other Non-Operating Income (Expense), Net 557 (207) 327 1,430
EARNINGS (LOSS) BEFORE INCOME TAXES 140,337 51,665 (181,579) 178,792
INCOME TAX EXPENSE (BENEFIT) 30,992 11,864 (79,296) 40,263
NET EARNINGS (LOSS) $ 109,345 $ 39,801 $ (102,283) $ 138,529
EARNINGS (LOSS) PER SHARE        
Basic (in dollars per share) $ 1.62 $ 0.59 $ (1.52) $ 2.05
Assuming Dilution (in dollars per share) 1.60 0.58 (1.52) 2.02
CASH DIVIDENDS DECLARED PER SHARE:        
Common Stock (in dollars per share) $ 0.040 $ 0.035 $ 0.120 $ 0.105
WEIGHTED AVERAGE SHARES OUTSTANDING:        
Basic (in shares) 67,398 67,400 67,107 67,461
Assuming Dilution (in shares) 68,155 68,652 67,107 68,739
Lease Revenues and Fees        
REVENUES:        
Revenues $ 985,287 $ 906,776 $ 3,003,187 $ 2,758,498
Retail Sales        
REVENUES:        
Revenues 13,553 8,854 37,104 30,561
COSTS AND EXPENSES:        
Costs of Sales 7,793 5,742 23,720 20,025
Non-Retail Sales        
REVENUES:        
Revenues 34,820 31,085 94,710 102,190
COSTS AND EXPENSES:        
Costs of Sales 29,109 24,913 82,006 83,057
Franchise Royalties and Fees        
REVENUES:        
Revenues 8,079 8,087 18,168 25,899
Interest and Fees on Loans Receivable        
REVENUES:        
Revenues 10,233 8,687 29,555 25,943
Other        
REVENUES:        
Revenues $ 325 $ 319 $ 966 $ 961