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Condensed Consolidated Statements of Earnings - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
REVENUES:        
Lease Revenues and Fees $ 660,472 $ 552,494 $ 1,355,754 $ 1,012,310
Retail Sales 7,073 8,419 19,067 22,929
Non-Retail Sales 84,449 83,893 180,486 175,518
Franchise Royalties and Fees 15,491 16,225 32,495 34,309
Other 1,564 1,459 3,061 2,847
Revenues, Total 769,049 662,490 1,590,863 1,247,913
COSTS AND EXPENSES:        
Depreciation of Lease Merchandise 294,362 232,715 610,348 400,627
Retail Cost of Sales 4,849 5,478 12,553 14,491
Non-Retail Cost of Sales 76,463 76,227 163,315 159,134
Operating Expenses 325,555 311,116 653,475 573,815
Financial Advisory and Legal Costs 0 12,404 0 13,276
Progressive-Related Transaction Costs 0 5,464 0 6,267
Restructuring Expenses 0 2,264 0 2,264
Other Operating Expense (Income), Net 277 5 (1,183) (672)
Costs and Expenses, Total 701,506 645,673 1,438,508 1,169,202
OPERATING PROFIT 67,543 16,817 152,355 78,711
Interest Income 792 1,074 1,231 1,827
Interest Expense (5,622) (5,479) (11,591) (7,012)
Other Non-Operating Income, Net 1,641 1,150 189 746
EARNINGS BEFORE INCOME TAXES 64,354 13,562 142,184 74,272
INCOME TAXES 23,808 5,057 52,395 27,428
NET EARNINGS $ 40,546 $ 8,505 $ 89,789 $ 46,844
EARNINGS PER SHARE        
Basic (in dollars per share) $ 0.56 $ 0.12 $ 1.24 $ 0.65
Assuming Dilution (in dollars per share) 0.56 0.12 1.23 0.64
CASH DIVIDENDS DECLARED PER SHARE:        
Common Stock (in dollars per share) $ 0.023 $ 0.021 $ 0.046 $ 0.042
WEIGHTED AVERAGE SHARES OUTSTANDING:        
Basic (in shares) 72,572 72,246 72,544 72,356
Assuming Dilution (in shares) 72,965 72,598 72,910 72,733