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Condensed Consolidated Statements of Earnings - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
REVENUES:    
Lease Revenues and Fees $ 741,611 $ 695,282
Retail Sales 10,955 11,994
Non-Retail Sales 79,305 96,037
Franchise Royalties and Fees 16,295 17,004
Interest and Fees on Loans Receivable 4,763 0
Other 1,498 1,497
Revenues, Total 854,427 821,814
COSTS AND EXPENSES:    
Depreciation of Lease Merchandise 348,302 315,986
Retail Cost of Sales 7,065 7,704
Non-Retail Cost of Sales 71,385 86,852
Operating Expenses 348,424 327,920
Other Operating Income, Net (6,729) (1,460)
Costs and Expenses, Total 768,447 737,002
OPERATING PROFIT 85,980 84,812
Interest Income 421 439
Interest Expense (6,312) (5,969)
Other Non-Operating Expense, Net (361) (1,452)
EARNINGS BEFORE INCOME TAXES 79,728 77,830
INCOME TAXES 30,041 28,587
NET EARNINGS $ 49,687 $ 49,243
EARNINGS PER SHARE    
Basic (in dollars per share) $ 0.68 $ 0.68
Assuming Dilution (in dollars per share) 0.68 0.68
CASH DIVIDENDS DECLARED PER SHARE:    
Common Stock (in dollars per share) $ 0.025 $ 0.023
WEIGHTED AVERAGE SHARES OUTSTANDING:    
Basic (in shares) 72,634 72,517
Assuming Dilution (in shares) 73,217 72,855