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v2.4.0.8

Consolidated Statements of Earnings (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2014 | Jun. 30, 2013 | Jun. 30, 2014 | Jun. 30, 2013
Store |  |  |  |
Rentals and fees | $ 684,134 | $ 668,947 | $ 1,378,302 | $ 1,342,551
Merchandise sales | 59,610 | 59,790 | 167,671 | 173,363
Installment sales | 18,054 | 17,537 | 36,410 | 34,664
Other | 3,734 | 5,001 | 7,992 | 9,761
Store revenues | 765,532 | 751,275 | 1,590,375 | 1,560,339
Franchise |  |  |  |
Merchandise sales | 5,963 | 7,843 | 13,287 | 16,676
Royalty income and fees | 1,722 | 1,393 | 3,301 | 2,777
Revenues | 773,217 | 760,511 | 1,606,963 | 1,579,792
Store |  |  |  |
Cost of rentals and fees | 177,512 | 168,928 | 355,382 | 336,847
Cost of merchandise sold | 47,113 | 47,260 | 126,730 | 133,559
Cost of installment sales | 6,358 | 6,189 | 12,740 | 12,158
Cost of store revenues | 230,983 | 222,377 | 494,852 | 482,564
Franchise |  |  |  |
Franchise cost of merchandise sold | 5,737 | 7,514 | 12,737 | 15,930
Cost of revenues | 236,720 | 229,891 | 507,589 | 498,494
Gross profit | 536,497 | 530,620 | 1,099,374 | 1,081,298
Operating expenses |  |  |  |
Salaries and other expenses | 443,799 | 413,865 | 901,429 | 846,056
General and administrative expenses | 46,117 | 38,360 | 90,854 | 77,173
Amortization and write-down of intangibles | 2,045 | 1,165 | 2,792 | 2,055
Restructuring charge | 4,377 | 0 | 4,377 | 0
Total operating expenses | 496,338 | 453,390 | 999,452 | 925,284
Operating profit | 40,159 | 77,230 | 99,922 | 156,014
Finance charges from refinancing | 0 | 0 | 1,946 | 0
Interest expense | 11,796 | 9,856 | 23,197 | 17,857
Interest income | (245) | (183) | (481) | (476)
Earnings before income taxes | 28,608 | 67,557 | 75,260 | 138,633
Income tax expense | 11,075 | 25,681 | 28,870 | 50,624
NET EARNINGS | $ 17,533 | $ 41,876 | $ 46,390 | $ 88,009
Basic earnings per common share | $ 0.33 | $ 0.76 | $ 0.88 | $ 1.56
Diluted earnings per common share | $ 0.33 | $ 0.76 | $ 0.87 | $ 1.55
Cash dividends declared per common share | $ 0.23 | $ 0.21 | $ 0.46 | $ 0.42

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