
	Three Months Ended June 30, 2020
(In Thousands)	Progressive Leasing		Aaron's Business		Vive		Total
Lease Revenues and Fees¹	$	589,749	$	380,238	$	—	$	969,987
Retail Sales²	—		14,020		—		14,020
Non-Retail Sales²	—		33,044		—		33,044
Franchise Royalties and Fees²	—		3,365		—		3,365
Interest and Fees on Loans Receivable³	—		—		9,414		9,414
Other	—		289		—		289
Total	$	589,749	$	430,956	$	9,414	$	1,030,119

¹Substantially all lease revenues and fees are within the scope of ASC 842, Leases. The Company had $6.8 million of other revenue within the scope of ASC 606, Revenue from Contracts with Customers.

²Substantially all retail sales, non-retail sales and franchise royalties and fees are within the scope of ASC 606, Revenue from Contracts with Customers.


	Three Months Ended June 30, 2019
(In Thousands)	Progressive Leasing		Aaron's Business		Vive		Total
Lease Revenues and Fees¹	$	516,333	$	391,232	$	—	$	907,565
Retail Sales²	—		8,898		—		8,898
Non-Retail Sales²	—		34,124		—		34,124
Franchise Royalties and Fees²	—		8,605		—		8,605
Interest and Fees on Loans Receivable³	—		—		8,610		8,610
Other	—		339		—		339
Total	$	516,333	$	443,198	$	8,610	$	968,141

¹Substantially all lease revenues and fees are within the scope of ASC 842, Leases. The Company had $6.9 million of other revenue within the scope of ASC 606, Revenue from Contracts with Customers.

²Substantially all retail sales, non-retail sales and franchise royalties and fees are within the scope of ASC 606, Revenue from Contracts with Customers.


	Six Months Ended June 30, 2020
(In Thousands)	Progressive Leasing		Aaron's Business		Vive		Total
Lease Revenues and Fees¹	$	1,248,283	$	769,617	$	—	$	2,017,900
Retail Sales²	—		23,551		—		23,551
Non-Retail Sales²	—		59,890		—		59,890
Franchise Royalties and Fees²	—		10,089		—		10,089
Interest and Fees on Loans Receivable³	—		—		19,322		19,322
Other	—		641		—		641
Total	$	1,248,283	$	863,788	$	19,322	$	2,131,393

¹Substantially all lease revenues and fees are within the scope of ASC 842, Leases. The Company had $13.5 million of other revenue within the scope of ASC 606, Revenue from Contracts with Customers.

²Substantially all retail sales, non-retail sales and franchise royalties and fees are within the scope of ASC 606, Revenue from Contracts with Customers.


	Six Months Ended June 30, 2019
(In Thousands)	Progressive Leasing		Aaron's Business		Vive		Total
Lease Revenues and Fees¹	$	1,039,734	$	811,988	$	—	$	1,851,722
Retail Sales²	—		21,707		—		21,707
Non-Retail Sales²	—		71,105		—		71,105
Franchise Royalties and Fees²	—		17,812		—		17,812
Interest and Fees on Loans Receivable³	—		—		17,256		17,256
Other	—		642		—		642
Total	$	1,039,734	$	923,254	$	17,256	$	1,980,244

¹Substantially all lease revenues and fees are within the scope of ASC 842, Leases. The Company had $13.4 million of other revenue within the scope of ASC 606, Revenue from Contracts with Customers.

²Substantially all retail sales, non-retail sales and franchise royalties and fees are within the scope of ASC 606, Revenue from Contracts with Customers.


	Three Months Ended June 30,						Six Months Ended June 30,
(In Thousands)	2020		2019		2020		2019
Earnings (Loss) Before Income Taxes:
Progressive Leasing	$	59,814	$	58,406	$	118,801	$	113,794
Aaron's Business¹	32,009		138		(433,348)		17,726
Vive	714		(1,725)		(7,369)		(4,393)
Total Earnings (Loss) Before Income Taxes	$	92,537	$	56,819	$	(321,916)	$	127,127

¹Loss before income taxes for the Aaron's Business during the six months ended June 30, 2020 was impacted by (i) goodwill impairment charges of $446.9 million incurred during the three months ended March 31, 2020, (ii) $14.1 million related to an early termination fee for a sales and marketing agreement during the three months ended March 31, 2020, and (iii) restructuring charges of $29.3 million related to operating lease right-of-use asset impairment and operating lease charges, fixed asset impairment charges, and workforce reductions, of which $7.0 million was incurred during the three months ended June 30, 2020.


(In Thousands)	June 30, 2020		December 31, 2019
Assets:
Progressive Leasing	$	1,093,647	$	1,261,786
Aaron's Business^1,2	1,034,194		1,740,281
Vive	71,633		85,825
Other³	516,228		209,908
Total Assets	$	2,715,702	$	3,297,800

¹Includes inventory (principally raw materials and work-in-process) that has been classified within lease merchandise in the condensed consolidated balance sheets of $12.8 million and $14.0 million as of June 30, 2020 and December 31, 2019, respectively.

²During the six months ended June 30, 2020, the Aaron's Business segment assets were impacted by a goodwill impairment charge of $446.9 million to fully write-off its goodwill balance.