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Condensed Consolidated Statements of Earnings - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
REVENUES:        
Revenues $ 1,030,119 $ 968,141 $ 2,131,393 $ 1,980,244
COSTS AND EXPENSES:        
Depreciation of Lease Merchandise 547,551 474,868 1,144,958 975,688
Operating Expenses 343,850 383,576 756,820 770,792
Restructuring Expenses, Net 6,991 18,738 29,277 32,019
Impairment of Goodwill 0 0 446,893 0
Other Operating (Income) Expense, Net (96) (3,486) 74 (4,383)
Costs and Expenses, Total 936,677 908,295 2,446,846 1,846,543
OPERATING PROFIT (LOSS) 93,442 59,846 (315,453) 133,701
Interest Income 227 944 419 1,045
Interest Expense (2,853) (4,300) (6,652) (9,256)
Other Non-Operating Income (Expense), Net 1,721 329 (230) 1,637
EARNINGS (LOSS) BEFORE INCOME TAXES 92,537 56,819 (321,916) 127,127
INCOME TAX EXPENSE (BENEFIT) 24,160 14,169 (110,288) 28,399
NET EARNINGS (LOSS) $ 68,377 $ 42,650 $ (211,628) $ 98,728
EARNINGS (LOSS) PER SHARE        
Basic (in dollars per share) $ 1.02 $ 0.63 $ (3.16) $ 1.46
Assuming Dilution (in dollars per share) 1.01 0.62 (3.16) 1.44
CASH DIVIDENDS DECLARED PER SHARE:        
Common Stock (in dollars per share) $ 0.040 $ 0.035 $ 0.080 $ 0.070
WEIGHTED AVERAGE SHARES OUTSTANDING:        
Basic (in shares) 67,097 67,687 66,959 67,492
Assuming Dilution (in shares) 67,523 68,793 66,959 68,784
Lease Revenues and Fees        
REVENUES:        
Revenues $ 969,987 $ 907,565 $ 2,017,900 $ 1,851,722
Retail Sales        
REVENUES:        
Revenues 14,020 8,898 23,551 21,707
COSTS AND EXPENSES:        
Costs of Sales 9,065 5,651 15,927 14,283
Non-Retail Sales        
REVENUES:        
Revenues 33,044 34,124 59,890 71,105
COSTS AND EXPENSES:        
Costs of Sales 29,316 28,948 52,897 58,144
Franchise Royalties and Fees        
REVENUES:        
Revenues 3,365 8,605 10,089 17,812
Interest and Fees on Loans Receivable        
REVENUES:        
Revenues 9,414 8,610 19,322 17,256
Other        
REVENUES:        
Revenues $ 289 $ 339 $ 641 $ 642