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Consolidated Statements of Earnings (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Store        
Rentals and fees $ 671,334 $ 652,059 $ 2,013,885 $ 1,989,027
Merchandise sales 53,808 58,854 227,171 242,335
Installment sales 17,474 15,560 52,138 49,225
Other 4,483 2,811 14,244 12,280
Franchise        
Merchandise sales 6,396 8,697 23,072 27,332
Royalty income and fees 1,285 1,333 4,062 4,067
Revenues 754,780 739,314 2,334,572 2,324,266
Store        
Cost of rentals and fees 170,979 158,805 507,826 481,954
Cost of merchandise sold 42,344 47,497 175,903 192,038
Cost of installment sales 5,983 5,376 18,141 17,402
Franchise        
Franchise cost of merchandise sold 6,142 8,295 22,072 26,141
Cost of revenues 225,448 219,973 723,942 717,535
Gross profit 529,332 519,341 1,610,630 1,606,731
Operating expenses        
Salaries and other expenses 435,107 410,693 1,280,457 1,248,732
General and administrative expenses 37,054 38,088 114,227 113,562
Amortization and write-down of intangibles 639 2,447 2,694 5,263
Total operating expenses 472,800 451,228 1,397,378 1,367,557
Operating profit 56,532 68,113 213,252 239,174
Interest expense 10,916 8,096 28,773 25,416
Interest income (183) (167) (659) (470)
Earnings before income taxes 45,799 60,184 185,138 214,228
Income tax expense 18,177 20,274 69,055 78,195
NET EARNINGS $ 27,622 $ 39,910 $ 116,083 $ 136,033
Basic earnings per common share $ 0.52 $ 0.68 $ 2.09 $ 2.30
Diluted earnings per common share $ 0.51 $ 0.67 $ 2.08 $ 2.28
Cash dividends declared per common share $ 0.21 $ 0.16 $ 0.63 $ 0.48