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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, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Store        
Rentals and fees $ 652,059 $ 622,474 $ 1,989,027 $ 1,850,698
Merchandise sales 58,854 52,802 242,335 203,041
Installment sales 15,560 16,348 49,225 49,606
Other 2,811 4,147 12,280 13,629
Franchise        
Merchandise sales 8,697 7,250 27,332 23,921
Royalty income and fees 1,333 1,250 4,067 3,807
Revenues 739,314 704,271 2,324,266 2,144,702
Store        
Cost of rentals and fees 158,805 142,796 481,954 417,740
Cost of merchandise sold 47,497 43,170 192,038 151,259
Cost of installment sales 5,376 5,655 17,402 17,601
Franchise        
Franchise cost of merchandise sold 8,295 6,926 26,141 22,875
Cost of revenues 219,973 198,547 717,535 609,475
Gross profit 519,341 505,724 1,606,731 1,535,227
Operating expenses        
Salaries and other expenses 412,567 405,633 1,255,405 1,197,922
General and administrative expenses 36,214 33,448 106,889 100,048
Amortization and write-down of intangibles 2,447 1,261 5,263 3,251
Restructuring charge 0 7,586    12,519
Impairment charge 0 0    7,320
Litigation expense 0 0    2,800
Total operating expenses 451,228 447,928 1,367,557 1,323,860
Operating profit 68,113 57,796 239,174 211,367
Interest expense 8,096 8,811 25,416 28,184
Interest income (167) (91) (470) (482)
Earnings before income taxes 60,184 49,076 214,228 183,665
Income tax expense 20,274 17,852 78,195 68,323
NET EARNINGS $ 39,910 $ 31,224 $ 136,033 $ 115,342
Basic earnings per common share $ 0.68 $ 0.52 $ 2.30 $ 1.86
Diluted earnings per common share $ 0.67 $ 0.52 $ 2.28 $ 1.84
Cash dividends paid per common share $ 0.16 $ 0.16 $ 0.48 $ 0.28