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Consolidated Statements of Earnings - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
REVENUES:      
Lease Revenues and Fees $ 2,684,184 $ 2,221,574 $ 1,748,699
Retail Sales 32,872 38,360 40,876
Non-Retail Sales 390,137 363,355 371,292
Franchise Royalties and Fees 63,507 65,902 68,575
Interest and Fees on Loans Receivable 2,845 0 0
Other 6,211 5,842 5,189
Revenues 3,179,756 2,695,033 2,234,631
COSTS AND EXPENSES:      
Depreciation of Lease Merchandise 1,212,644 932,634 628,089
Retail Cost of Sales 21,040 24,541 24,318
Non-Retail Cost of Sales 351,777 330,057 337,581
Operating Expenses 1,357,030 1,231,801 1,022,684
Financial Advisory and Legal Costs 0 13,661 0
Restructuring Expenses 0 9,140 0
Retirement and Vacation Charges 0 9,094 4,917
Progressive-Related Transaction Costs 0 6,638 0
Legal and Regulatory (Income) Expense 0 (1,200) 28,400
Other Operating Expense (Income), Net 1,324 (1,176) 1,584
Costs and Expenses, Total 2,943,815 2,555,190 2,047,573
OPERATING PROFIT 235,941 139,843 187,058
Interest Income 2,185 2,921 2,998
Interest Expense (23,339) (19,215) (5,613)
Other Non-Operating (Expense) Income, Net (1,667) (1,845) 517
EARNINGS BEFORE INCOME TAXES 213,120 121,704 184,960
INCOME TAXES 77,411 43,471 64,294
NET EARNINGS $ 135,709 $ 78,233 $ 120,666
EARNINGS PER SHARE (IN DOLLARS PER SHARE) $ 1.87 $ 1.08 $ 1.59
EARNINGS PER SHARE ASSUMING DILUTION (IN DOLLARS PER SHARE) $ 1.86 $ 1.08 $ 1.58