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Condensed Consolidated Statements of Earnings - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
REVENUES:        
Lease Revenues and Fees $ 755,318 $ 673,869 $ 2,217,029 $ 2,104,157
Retail Sales 6,274 6,131 21,158 23,546
Non-Retail Sales 56,443 67,349 195,372 219,264
Franchise Royalties and Fees 11,140 13,898 38,165 44,965
Interest and Fees on Loans Receivable 8,936 6,480 25,669 16,545
Other 772 1,255 1,688 4,285
Revenues, Total 838,883 768,982 2,499,081 2,412,762
COSTS AND EXPENSES:        
Depreciation of Lease Merchandise 365,576 317,127 1,072,972 987,398
Retail Cost of Sales 4,380 4,093 13,711 15,050
Non-Retail Cost of Sales 50,750 60,316 174,653 195,685
Operating Expenses 374,157 331,977 1,033,530 1,011,002
Restructuring Expenses 845 4,658 14,617 4,658
Other Operating Expense (Income), Net 486 2 (586) (5,972)
Costs and Expenses, Total 796,194 718,173 2,308,897 2,207,821
OPERATING PROFIT 42,689 50,809 190,184 204,941
Interest Income 344 868 1,696 1,796
Interest Expense (4,707) (5,745) (16,074) (17,961)
Other Non-Operating Income (Expense), Net 895 (650) 3,033 (2,642)
EARNINGS BEFORE INCOME TAXES 39,221 45,282 178,839 186,134
INCOME TAXES 13,880 15,818 63,863 68,482
NET EARNINGS $ 25,341 $ 29,464 $ 114,976 $ 117,652
EARNINGS PER SHARE        
Basic (in dollars per share) $ 0.36 $ 0.41 $ 1.62 $ 1.62
Assuming Dilution (in dollars per share) 0.35 0.40 1.60 1.61
CASH DIVIDENDS DECLARED PER SHARE:        
Common Stock (in dollars per share) $ 0.0275 $ 0.025 $ 0.0825 $ 0.075
WEIGHTED AVERAGE SHARES OUTSTANDING:        
Basic (in shares) 70,746 72,608 70,914 72,667
Assuming Dilution (in shares) 72,095 73,199 72,057 73,231