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Condensed Consolidated Statements of Earnings - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
REVENUES:        
Lease Revenues and Fees $ 673,869 $ 661,856 $ 2,104,157 $ 2,017,610
Retail Sales 6,131 6,988 23,546 26,055
Non-Retail Sales 67,349 81,708 219,264 262,194
Franchise Royalties and Fees 13,898 15,574 44,965 48,069
Interest and Fees on Loans Receivable 6,480 0 16,545 0
Other 1,255 1,568 4,285 4,629
Revenues, Total 768,982 767,694 2,412,762 2,358,557
COSTS AND EXPENSES:        
Depreciation of Lease Merchandise 317,127 302,029 987,398 912,377
Retail Cost of Sales 4,093 4,537 15,050 17,090
Non-Retail Cost of Sales 60,316 73,567 195,685 236,882
Operating Expenses 331,977 345,514 1,011,002 998,989
Restructuring Expenses 4,658 0 4,658 0
Other Operating Expense (Income), Net 2 (962) (5,972) (2,145)
Costs and Expenses, Total 718,173 724,685 2,207,821 2,163,193
OPERATING PROFIT 50,809 43,009 204,941 195,364
Interest Income 868 483 1,796 1,714
Interest Expense (5,745) (5,524) (17,961) (17,115)
Other Non-Operating Expense, Net (650) (1,412) (2,642) (1,223)
EARNINGS BEFORE INCOME TAXES 45,282 36,556 186,134 178,740
INCOME TAXES 15,818 12,362 68,482 64,757
NET EARNINGS $ 29,464 $ 24,194 $ 117,652 $ 113,983
EARNINGS PER SHARE        
Basic (in dollars per share) $ 0.41 $ 0.33 $ 1.62 $ 1.57
Assuming Dilution (in dollars per share) 0.40 0.33 1.61 1.56
CASH DIVIDENDS DECLARED PER SHARE:        
Common Stock (in dollars per share) $ 0.025 $ 0.023 $ 0.075 $ 0.069
WEIGHTED AVERAGE SHARES OUTSTANDING:        
Basic (in shares) 72,608 72,586 72,667 72,558
Assuming Dilution (in shares) 73,199 73,076 73,231 72,966