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CONSOLIDATED STATEMENTS OF EARNINGS (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
REVENUES:        
Lease Revenues and Fees $ 414,968 $ 371,107 $ 850,074 $ 769,331
Retail Sales 8,459 8,187 22,207 22,193
Non-Retail Sales 96,376 84,607 211,939 185,054
Franchise Royalties and Fees 16,142 15,176 33,647 31,519
Other 3,570 3,623 8,524 7,268
Revenues 539,515 482,700 1,126,391 1,015,365
COSTS AND EXPENSES:        
Retail Cost of Sales 4,700 4,805 12,424 13,285
Non-Retail Cost of Sales 88,580 77,121 193,462 168,210
Operating Expenses 237,573 211,390 472,483 427,800
Accrued Lawsuit Expense   36,500 (35,500) 36,500
Depreciation of Lease Merchandise 148,406 134,585 306,567 278,678
Interest 1,666 672 3,336 1,346
Costs and Expenses, Total 480,925 465,073 952,772 925,819
EARNINGS BEFORE INCOME TAXES 58,590 17,627 173,619 89,546
INCOME TAXES 22,346 6,828 66,149 34,358
NET EARNINGS $ 36,244 $ 10,799 $ 107,470 $ 55,188
EARNINGS PER SHARE        
Basic $ 0.48 $ 0.14 $ 1.42 $ 0.69
Assuming Dilution $ 0.47 $ 0.13 $ 1.40 $ 0.68
CASH DIVIDENDS DECLARED PER SHARE:        
Common Stock $ 0.015 $ 0.013 $ 0.030 $ 0.026
WEIGHTED AVERAGE SHARES OUTSTANDING:        
Basic 75,927 79,686 75,949 79,887
Assuming Dilution 76,979 80,899 77,006 81,037