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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
ASSETS:    
Cash and Cash Equivalents $ 109,612 $ 176,257
Investments 156,758 98,132
Accounts Receivable (net of allowances of $5,443 in 2012 and $4,768 in 2011) 69,522 87,471
Lease Merchandise 1,441,602 1,363,903
Less: Accumulated Depreciation (536,978) (501,627)
Lease Merchandise Net, Total 904,624 862,276
Property, Plant and Equipment, Net 224,969 226,619
Goodwill 230,495 219,342
Other Intangibles, Net 7,045 6,066
Prepaid Expenses and Other Assets 55,674 49,101
Assets Held For Sale 12,368 9,885
Total Assets 1,771,067 1,735,149
LIABILITIES & SHAREHOLDERS' EQUITY:    
Accounts Payable and Accrued Expenses 222,401 231,553
Accrued Litigation Expense   41,720
Deferred Income Taxes Payable 268,733 286,962
Customer Deposits and Advance Payments 46,372 44,571
Credit Facilities 153,705 153,789
Total Liabilities 691,211 758,595
Shareholders' Equity:    
Common Stock, Par Value $.50 Per Share; Authorized: 225,000,000 Shares; Shares Issued: 90,752,123 at June 30, 2012 and December 31, 2011 45,376 45,376
Additional Paid-in Capital 214,227 212,311
Retained Earnings 1,023,888 918,699
Accumulated Other Comprehensive (Loss) Income (91) 274
Stockholders' Equity before Treasury Stock, Total 1,283,400 1,176,660
Less: Treasury Shares at Cost, Common Stock, 15,015,887 Shares at June 30, 2012 and 15,111,635 Shares at December 31, 2011 (203,544) (200,106)
Total Shareholders' Equity 1,079,856 976,554
Total Liabilities & Shareholders' Equity $ 1,771,067 $ 1,735,149