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Condensed Consolidated Statements of Earnings - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
REVENUES:        
Lease Revenues and Fees $ 661,856 $ 594,455 $ 2,017,610 $ 1,606,765
Retail Sales 6,988 8,094 26,055 31,023
Non-Retail Sales 81,708 78,503 262,194 254,021
Franchise Royalties and Fees 15,574 15,838 48,069 50,147
Other 1,568 1,528 4,629 4,375
Revenues, Total 767,694 698,418 2,358,557 1,946,331
COSTS AND EXPENSES:        
Depreciation of Lease Merchandise 302,029 260,819 912,377 661,446
Retail Cost of Sales 4,537 5,409 17,090 19,900
Non-Retail Cost of Sales 73,567 71,403 236,882 230,537
Operating Expenses 345,514 325,148 998,989 898,963
Financial Advisory and Legal Costs 0 385 0 13,661
Restructuring Expenses 0 6,876 0 9,140
Retirement and Vacation Charges 0 9,094 0 9,094
Progressive-Related Transaction Costs 0 371 0 6,638
Regulatory Income 0 (1,200) 0 (1,200)
Other Operating Income, Net (962) (197) (2,145) (869)
Costs and Expenses, Total 724,685 678,108 2,163,193 1,847,310
OPERATING PROFIT 43,009 20,310 195,364 99,021
Interest Income 483 634 1,714 2,461
Interest Expense (5,524) (6,162) (17,115) (13,174)
Other Non-Operating Expense, Net (1,412) (1,583) (1,223) (837)
EARNINGS BEFORE INCOME TAXES 36,556 13,199 178,740 87,471
INCOME TAXES 12,362 3,904 64,757 31,332
NET EARNINGS $ 24,194 $ 9,295 $ 113,983 $ 56,139
EARNINGS PER SHARE        
Basic (in dollars per share) $ 0.33 $ 0.13 $ 1.57 $ 0.78
Assuming Dilution (in dollars per share) 0.33 0.13 1.56 0.77
CASH DIVIDENDS DECLARED PER SHARE:        
Common Stock (in dollars per share) $ 0.023 $ 0.021 $ 0.069 $ 0.063
WEIGHTED AVERAGE SHARES OUTSTANDING:        
Basic (in shares) 72,586 72,340 72,558 72,350
Assuming Dilution (in shares) 73,076 72,660 72,966 72,713