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Condensed Consolidated Statements of Earnings - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
REVENUES:    
Revenues $ 1,101,274 $ 1,012,103
COSTS AND EXPENSES:    
Depreciation of Lease Merchandise 597,407 500,820
Operating Expenses 412,970 387,216
Restructuring Expenses, Net 22,286 13,281
Impairment of Goodwill 446,893 0
Other Operating Expense (Income) 170 (897)
Costs and Expenses, Total 1,510,169 938,248
OPERATING (LOSS) PROFIT (408,895) 73,855
Interest Income 192 101
Interest Expense (3,799) (4,956)
Other Non-Operating (Expense) Income, Net (1,951) 1,308
(LOSS) EARNINGS BEFORE INCOME TAXES (414,453) 70,308
INCOME TAX (BENEFIT) EXPENSE (134,448) 14,230
NET (LOSS) EARNINGS $ (280,005) $ 56,078
(LOSS) EARNINGS PER SHARE    
Basic (in dollars per share) $ (4.19) $ 0.83
Assuming Dilution (in dollars per share) (4.19) 0.82
CASH DIVIDENDS DECLARED PER SHARE:    
Common Stock (in dollars per share) $ 0.040 $ 0.035
WEIGHTED AVERAGE SHARES OUTSTANDING:    
Basic (in shares) 66,822 67,294
Assuming Dilution (in shares) 66,822 68,773
Lease Revenues and Fees    
REVENUES:    
Revenues $ 1,047,913 $ 944,157
Retail Sales    
REVENUES:    
Revenues 9,531 12,809
COSTS AND EXPENSES:    
Costs of Sales 6,862 8,632
Non-Retail Sales    
REVENUES:    
Revenues 26,846 36,981
COSTS AND EXPENSES:    
Costs of Sales 23,581 29,196
Franchise Royalties and Fees    
REVENUES:    
Revenues 6,724 9,207
Interest and Fees on Loans Receivable    
REVENUES:    
Revenues 9,908 8,646
Other    
REVENUES:    
Revenues $ 352 $ 303