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Condensed Consolidated Statements of Earnings - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
REVENUES:        
Lease Revenues and Fees $ 718,089 $ 688,677 $ 1,461,711 $ 1,430,288
Retail Sales 6,106 6,460 14,884 17,415
Non-Retail Sales 69,602 72,610 138,929 151,915
Franchise Royalties and Fees 12,824 14,772 27,025 31,067
Interest and Fees on Loans Receivable 8,532 5,302 16,733 10,065
Other 491 1,532 916 3,030
Revenues, Total 815,644 789,353 1,660,198 1,643,780
COSTS AND EXPENSES:        
Depreciation of Lease Merchandise 345,398 321,969 707,396 670,271
Retail Cost of Sales 3,940 3,892 9,331 10,957
Non-Retail Cost of Sales 61,818 63,984 123,903 135,369
Operating Expenses 330,548 330,601 659,373 679,025
Restructuring Expenses 13,445 0 13,772 0
Other Operating (Income) Expense, Net (511) 755 (1,072) (5,974)
Costs and Expenses, Total 754,638 721,201 1,512,703 1,489,648
OPERATING PROFIT 61,006 68,152 147,495 154,132
Interest Income 378 507 1,352 928
Interest Expense (5,552) (5,904) (11,367) (12,216)
Other Non-Operating Income (Expense), Net 1,163 (1,631) 2,138 (1,992)
EARNINGS BEFORE INCOME TAXES 56,995 61,124 139,618 140,852
INCOME TAXES 20,660 22,623 49,983 52,664
NET EARNINGS $ 36,335 $ 38,501 $ 89,635 $ 88,188
EARNINGS PER SHARE        
Basic (in dollars per share) $ 0.51 $ 0.53 $ 1.26 $ 1.21
Assuming Dilution (in dollars per share) 0.51 0.53 1.24 1.20
CASH DIVIDENDS DECLARED PER SHARE:        
Common Stock (in dollars per share) $ 0.0275 $ 0.025 $ 0.055 $ 0.050
WEIGHTED AVERAGE SHARES OUTSTANDING:        
Basic (in shares) 70,686 72,761 71,001 72,697
Assuming Dilution (in shares) 71,697 73,279 72,040 73,248