XML 34 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements Of Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Revenue:      
Finance charges $ 460,622 $ 388,050 $ 329,437
Premiums earned 40,019 32,659 33,605
Other income 24,551 21,426 17,622
Total revenue 525,192 442,135 380,664
Costs and expenses:      
Salaries and wages 63,038 61,327 66,893
General and administrative 25,625 26,432 30,391
Sales and marketing 23,520 19,661 14,808
Provision for credit losses 28,956 10,037 (12,164)
Interest 57,236 47,752 32,399
Provision for claims 30,399 23,429 19,299
Total costs and expenses 228,774 188,638 151,626
Income from continuing operations before provision for income taxes 296,418 253,497 229,038
Provision for income taxes 108,374 83,390 82,992
Income from continuing operations 188,044 170,107 146,046
Discontinued operations      
(Loss) gain from discontinued United Kingdom operations 0 (30) 137
Credit for income taxes 0 0 (72)
(Loss) gain from discontinued United Kingdom operations 0 (30) 209
Net income $ 188,044 $ 170,077 $ 146,255
Net income per share:      
Basic $ 7.15 $ 5.79 $ 4.78
Diluted $ 7.07 $ 5.67 $ 4.62
Income from continuing operations per share:      
Basic $ 7.15 $ 5.79 $ 4.77
Diluted $ 7.07 $ 5.67 $ 4.61
(Loss) gain from discontinued United Kingdom operations per share:      
Basic $ 0.00 $ 0.00 $ 0.01
Diluted $ 0.00 $ 0.00 $ 0.01
Weighted average shares outstanding:      
Basic 26,302 29,393 30,590
Diluted 26,601 29,985 31,669