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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
ASSETS:    
Cash and Cash Equivalents $ 309,244 $ 129,534
Investments 106,677 85,861
Accounts Receivable (net of allowances of $6,997 in 2013 and $6,001 in 2012) 59,698 74,157
Lease Merchandise (net of accumulated depreciation of $597,581 in 2013 and $575,527 in 2012) 898,413 964,067
Property, Plant and Equipment at Cost (net of accumulated depreciation and amortization of $193,300 in 2013 and $173,915 in 2012) 231,352 230,598
Goodwill 239,094 234,195
Other Intangibles, Net 4,207 6,026
Prepaid Expenses and Other Assets 62,013 77,387
Assets Held For Sale 6,783 11,104
Total Assets 1,917,481 1,812,929
LIABILITIES & SHAREHOLDERS’ EQUITY:    
Accounts Payable and Accrued Expenses 224,018 225,532
Accrued Regulatory Expense 28,400 0
Deferred Income Taxes Payable 244,037 263,721
Customer Deposits and Advance Payments 39,519 46,022
Debt 141,101 141,528
Total Liabilities 677,075 676,803
Commitments and Contingencies      
Shareholders’ Equity:    
Common Stock, Par Value $.50 Per Share; Authorized: 225,000,000 Shares at September 30, 2013 and December 31, 2012; Shares Issued: 90,752,123 at September 30, 2013 and December 31, 2012 45,376 45,376
Additional Paid-in Capital 223,758 220,362
Retained Earnings 1,181,149 1,087,032
Accumulated Other Comprehensive Loss (72) (69)
Stockholders' Equity before Treasury Stock, Total 1,450,211 1,352,701
Common Stock: 14,559,725 Shares at September 30, 2013 and 15,031,741 Shares at December 31, 2012 (209,805) (216,575)
Total Shareholders’ Equity 1,240,406 1,136,126
Total Liabilities & Shareholders’ Equity $ 1,917,481 $ 1,812,929