XML 14 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Earnings (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
REVENUES:        
Lease Revenues and Fees $ 425,734 $ 414,490 $ 1,330,526 $ 1,264,564
Retail Sales 9,315 7,912 32,618 30,119
Non-Retail Sales 84,412 87,221 262,152 299,160
Franchise Royalties and Fees 16,530 15,981 51,564 49,628
Other 3,467 3,906 9,803 10,654
Revenues 539,458 529,510 1,686,663 1,654,125
COSTS AND EXPENSES:        
Retail Cost of Sales 5,696 4,696 19,357 17,120
Non-Retail Cost of Sales 77,009 79,681 239,207 273,143
Operating Expenses 258,257 237,291 764,135 709,774
Legal and Regulatory Expense/(Income) 13,400 0 28,400 (35,500)
Retirement and Vacation Charges 0 10,394 4,917 10,394
Depreciation of Lease Merchandise 154,898 150,783 477,523 457,350
Costs and Expenses, Total 509,260 482,845 1,533,539 1,432,281
OPERATING PROFIT 30,198 46,665 153,124 221,844
Interest Income 719 932 2,241 2,708
Interest Expense (1,497) (1,553) (4,516) (4,889)
EARNINGS BEFORE INCOME TAXES 29,420 46,044 150,849 219,663
INCOME TAXES 8,282 17,103 52,857 83,252
NET EARNINGS $ 21,138 $ 28,941 $ 97,992 $ 136,411
EARNINGS PER SHARE        
Basic $ 0.28 $ 0.38 $ 1.29 $ 1.80
Assuming Dilution $ 0.28 $ 0.38 $ 1.28 $ 1.77
CASH DIVIDENDS DECLARED PER SHARE:        
Common Stock $ 0.017 $ 0.015 $ 0.051 $ 0.045
WEIGHTED AVERAGE SHARES OUTSTANDING:        
Basic 76,101 75,828 75,922 75,908
Assuming Dilution 76,676 76,918 76,611 77,007