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Condensed Consolidated Statements of Earnings - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
REVENUES:        
Lease Revenues and Fees $ 688,677 $ 660,472 $ 1,430,288 $ 1,355,754
Retail Sales 6,460 7,073 17,415 19,067
Non-Retail Sales 72,610 84,449 151,915 180,486
Franchise Royalties and Fees 14,772 15,491 31,067 32,495
Interest and Fees on Loans Receivable 5,302 0 10,065 0
Other 1,532 1,564 3,030 3,061
Revenues, Total 789,353 769,049 1,643,780 1,590,863
COSTS AND EXPENSES:        
Depreciation of Lease Merchandise 321,969 294,362 670,271 610,348
Retail Cost of Sales 3,892 4,849 10,957 12,553
Non-Retail Cost of Sales 63,984 76,463 135,369 163,315
Operating Expenses 330,601 325,555 679,025 653,475
Other Operating Expense (Income), Net 755 277 (5,974) (1,183)
Costs and Expenses, Total 721,201 701,506 1,489,648 1,438,508
OPERATING PROFIT 68,152 67,543 154,132 152,355
Interest Income 507 792 928 1,231
Interest Expense (5,904) (5,622) (12,216) (11,591)
Other Non-Operating (Expense) Income (1,631) 1,641 (1,992) 189
EARNINGS BEFORE INCOME TAXES 61,124 64,354 140,852 142,184
INCOME TAXES 22,623 23,808 52,664 52,395
NET EARNINGS $ 38,501 $ 40,546 $ 88,188 $ 89,789
EARNINGS PER SHARE        
Basic (in dollars per share) $ 0.53 $ 0.56 $ 1.21 $ 1.24
Assuming Dilution (in dollars per share) 0.53 0.56 1.20 1.23
CASH DIVIDENDS DECLARED PER SHARE:        
Common Stock (in dollars per share) $ 0.025 $ 0.023 $ 0.050 $ 0.046
WEIGHTED AVERAGE SHARES OUTSTANDING:        
Basic (in shares) 72,761 72,572 72,697 72,544
Assuming Dilution (in shares) 73,279 72,965 73,248 72,910