XML 9 R4.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Consolidated Statements Of Income And Comprehensive Income (USD $)
In Thousands, except Share data
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Revenue        
Finance charge income $ 290,916 $ 338,531 $ 558,762 $ 678,423
Other income 38,969 23,142 66,290 44,355
Total revenues 329,885 361,673 625,052 722,778
Costs and expenses        
Operating expenses 85,379 68,304 161,785 143,519
Leased vehicles expenses 13,098 5,620 21,582 14,308
Provision for loan losses 44,570 49,326 83,994 123,909
Interest expense 42,817 98,730 83,434 205,314
Restructuring charges, net   534   754
Total costs and expenses 185,864 222,514 350,795 487,804
Income before income taxes 144,021 139,159 274,257 234,974
Income tax provision 48,203 53,609 101,201 86,218
Net income 95,818 85,550 173,056 148,756
Other comprehensive income        
Unrealized (losses) gains on cash flow hedges (1,015) 9,064 147 18,808
Foreign currency translation adjustment (27) (2,826) 1,184 (38)
Income tax benefit (provision) 372 (2,137) (54) (6,690)
Other comprehensive (loss) income (670) 4,101 1,277 12,080
Comprehensive income $ 95,148 $ 89,651 $ 174,333 $ 160,836
Earnings per share        
Basic   [1] $ 0.64   [1] $ 1.11
Diluted   [1] $ 0.61   [1] $ 1.07
Weighted average shares        
Basic   [1] 134,618,012   [1] 134,334,827
Diluted   [1] 139,787,408   [1] 139,508,178
[1] As a result of the Merger, our common stock is no longer publicly traded and earnings per share is no longer required.