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Condensed Consolidated Statements of Earnings - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
REVENUES:        
Revenues $ 963,808 $ 953,071 $ 2,944,052 $ 2,835,739
COSTS AND EXPENSES:        
Depreciation of Lease Merchandise 489,199 434,593 1,464,887 1,290,015
Operating Expenses 383,264 420,602 1,154,056 1,199,171
Restructuring Expenses, Net 5,516 537 37,535 561
Other Operating Income, Net (329) (38) (4,712) (286)
Costs and Expenses, Total 908,305 895,785 2,754,848 2,634,458
OPERATING PROFIT 55,503 57,286 189,204 201,281
Interest Income 360 18 1,405 374
Interest Expense (3,991) (3,735) (13,247) (11,868)
Impairment of Investment 0 0 0 (20,098)
Other Non-Operating (Expense) Income, Net (207) (154) 1,430 458
EARNINGS BEFORE INCOME TAXES 51,665 53,415 178,792 170,147
INCOME TAXES 11,864 9,695 40,263 35,680
NET EARNINGS $ 39,801 $ 43,720 $ 138,529 $ 134,467
EARNINGS PER SHARE        
Basic (in dollars per share) $ 0.59 $ 0.64 $ 2.05 $ 1.93
Assuming Dilution (in dollars per share) 0.58 0.62 2.02 1.89
CASH DIVIDENDS DECLARED PER SHARE:        
Common Stock (in dollars per share) $ 0.0350 $ 0.0300 $ 0.1050 $ 0.0900
WEIGHTED AVERAGE SHARES OUTSTANDING:        
Basic (in shares) 67,400 68,819 67,461 69,521
Assuming Dilution (in shares) 68,652 70,139 68,739 70,996
Lease Revenues and Fees        
REVENUES:        
Revenues $ 906,776 $ 880,871 $ 2,758,498 $ 2,596,876
Retail Sales        
REVENUES:        
Revenues 8,854 7,620 30,561 22,728
COSTS AND EXPENSES:        
Retail Cost of Sales 5,742 4,877 20,025 14,695
Non-Retail Sales        
REVENUES:        
Revenues 31,085 44,368 102,190 151,259
COSTS AND EXPENSES:        
Retail Cost of Sales 24,913 35,214 83,057 130,302
Franchise Royalties and Fees        
REVENUES:        
Revenues 8,087 10,153 25,899 35,140
Interest and Fees on Loans Receivable        
REVENUES:        
Revenues 8,687 9,508 25,943 28,258
Other        
REVENUES:        
Revenues $ 319 $ 551 $ 961 $ 1,478