Segments (Tables)

9 Months Ended

Sep. 30, 2013

Information on Segments and Reconciliation to Earnings Before Income Taxes from Continuing Operations

(In Thousands)	September 30, 2013		December 31, 2012
Assets:
Sales and Lease Ownership	$	1,453,869	$	1,410,075
HomeSmart	47,743		58,347
RIMCO	13,584		11,737
Franchise	41,776		53,820
Manufacturing1	28,211		24,787
Other	332,298		254,163
Total Assets	$	1,917,481	$	1,812,929

¹   Includes inventory (principally raw materials and work-in-process) that has been classified within lease merchandise in the consolidated balance sheets of $17.2 million and $14.1 million as of September 30, 2013 and December 31, 2012, respectively.

	Three Months Ended   September 30,						Nine Months Ended   September 30,
(In Thousands)	2013			2012			2013			2012
Revenues From External Customers:
Sales and Lease Ownership	$	499,979		$	485,326		$	1,559,951		$	1,539,702
HomeSmart	15,098			14,104			47,623			40,384
RIMCO	5,054			4,127			15,447			12,430
Franchise	16,530			15,981			51,564			49,628
Manufacturing	23,501			20,030			78,622			72,124
Other	888			887			2,120			3,230
Revenues of Reportable Segments	561,050			540,455			1,755,327			1,717,498
Elimination of Intersegment Revenues	(22,673		)	(20,030		)	(76,427		)	(72,124		)
Cash to Accrual Adjustments	1,081			9,085			7,763			8,751
Total Revenues from External Customers	$	539,458		$	529,510		$	1,686,663		$	1,654,125
Earnings (Loss) Before Income Taxes:
Sales and Lease Ownership	$	34,521		$	39,580		$	145,795		$	190,690
HomeSmart	(1,480		)	(2,264		)	(2,468		)	(5,222		)
RIMCO	(221		)	170			(18		)	596
Franchise	13,084			12,417			40,841			39,137
Manufacturing	22			53			67			579
Other	(19,071		)	(11,359		)	(50,019		)	(13,786		)
Earnings Before Income Taxes for Reportable Segments	26,855			38,597			134,198			211,994
Elimination of Intersegment Profit	(5		)	(53		)	(55		)	(579		)
Cash to Accrual and Other Adjustments	2,570			7,500			16,706			8,248
Total Earnings Before Income Taxes	$	29,420		$	46,044		$	150,849		$	219,663