Segments (Tables)

3 Months Ended

Mar. 31, 2013

Information on Segments and Reconciliation to Earnings Before Income Taxes from Continuing Operations

	Three Months Ended March 31,
(In Thousands)	2013			2012
Revenues From External Customers:
Sales and Lease Ownership	$	552,225		$	553,635
HomeSmart		16,937			12,635
RIMCO		5,433			4,307
Franchise		18,200			17,505
Manufacturing		27,711			30,228
Other		2,304			2,584
Revenues of Reportable Segments		622,810			620,894
Elimination of Intersegment Revenues		(27,025	)		(30,228	)
Cash to Accrual Adjustments		(644	)		(4,670	)
Total Revenues from External Customers	$	595,141		$	585,996
Earnings Before Income Taxes:
Sales and Lease Ownership	$	63,620		$	104,276
HomeSmart		(209	)		(1,655	)
RIMCO		294			277
Franchise		14,509			14,166
Manufacturing		593			1,104
Other		(2,788	)		1,426
Earnings Before Income Taxes for Reportable Segments		76,019			119,594
Elimination of Intersegment Profit		(604	)		(1,104	)
Cash to Accrual and Other Adjustments		5,627			(3,461	)
Total Earnings Before Income Taxes	$	81,042		$	115,029
	March 31,			December 31,
(In Thousands)	2013			2012
Assets:
Sales and Lease Ownership	$	1,444,990		$	1,410,075
HomeSmart		55,789			58,347
RIMCO		12,184			11,737
Franchise		44,943			53,820
Manufacturing1		27,255			24,787
Other		276,665			254,163
Total Assets	$	1,861,826		$	1,812,929

¹  Includes inventory (principally raw materials and work-in-process) that has been classified within lease merchandise in the consolidated balance sheets of $17.7 million and $14.1 million as of March 31, 2013 and December 31, 2012, respectively.