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Consolidated Statements of Earnings (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Store        
Rentals and fees $ 668,947 $ 658,987 $ 1,342,551 $ 1,336,968
Merchandise sales 59,790 60,622 173,363 183,481
Installment sales 17,537 16,170 34,664 33,665
Other 5,001 4,537 9,761 9,469
Franchise        
Merchandise sales 7,843 8,022 16,676 18,635
Royalty income and fees 1,393 1,360 2,777 2,734
Revenues 760,511 749,698 1,579,792 1,584,952
Store        
Cost of rentals and fees 168,928 159,790 336,847 323,149
Cost of merchandise sold 47,260 49,525 133,559 144,541
Cost of installment sales 6,189 5,728 12,158 12,026
Franchise        
Franchise cost of merchandise sold 7,514 7,682 15,930 17,846
Cost of revenues 229,891 222,725 498,494 497,562
Gross profit 530,620 526,973 1,081,298 1,087,390
Operating expenses        
Salaries and other expenses 413,658 410,210 845,350 838,039
General and administrative expenses 38,360 36,255 77,173 75,474
Amortization and write-down of intangibles 1,165 1,481 2,055 2,816
Total operating expenses 453,183 447,946 924,578 916,329
Operating profit 77,437 79,027 156,720 171,061
Interest expense 9,856 8,343 17,857 17,320
Interest income (183) (122) (476) (303)
Earnings before income taxes 67,764 70,806 139,339 154,044
Income tax expense 25,760 26,624 50,878 57,921
NET EARNINGS $ 42,004 $ 44,182 $ 88,461 $ 96,123
Basic earnings per common share $ 0.77 $ 0.75 $ 1.57 $ 1.62
Diluted earnings per common share $ 0.76 $ 0.74 $ 1.56 $ 1.61
Cash dividends declared per common share $ 0.21 $ 0.16 $ 0.42 $ 0.32