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v3.20.4

Consolidated Statements of Earnings - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
REVENUES: |  |  |
Revenues | $ 2,484,595 | $ 2,163,179 | $ 2,036,299
Interest and Fee Income, Loans and Leases | 41,190 | 35,046 | 37,318
COSTS AND EXPENSES: |  |  |
Depreciation of Lease Merchandise | 1,690,922 | 1,445,027 | 1,219,034
Provision for Lease Merchandise Write-offs | 131,332 | 153,516 | 123,347
Operating Expenses | 373,460 | 357,762 | 537,119
Legal and Regulatory (Income) Expense, Net of Insurance Recoveries | (835) | 179,261 | 0
Separation Related Charges | 17,953 | 0 | 0
Costs and Expenses | 2,212,832 | 2,135,566 | 1,879,500
OPERATING PROFIT | 271,763 | 27,613 | 156,799
Interest Expense | (187) | 0 | 0
EARNINGS FROM CONTINUING OPERATIONS BEFORE INCOME TAX EXPENSE | 271,576 | 27,613 | 156,799
INCOME TAX EXPENSE | 37,949 | 52,228 | 31,496
NET EARNINGS (LOSS) FROM CONTINUING OPERATIONS | 233,627 | (24,615) | 125,303
Earnings from Discontinued Operations, Net of Tax | (295,092) | 56,087 | 70,907
Net (Loss) Earnings | $ (61,465) | $ 31,472 | $ 196,210
BASIC EARNINGS (LOSS) PER SHARE: |  |  |
Continuing Operations (in dollars per share) | $ 3.47 | $ (0.37) | $ 1.81
Discontinued Operations (in dollars per share) | (4.39) | 0.83 | 1.03
Earnings Per Share (in dollars per share) | (0.91) | 0.47 | 2.84
DILUTED EARNINGS (LOSS) PER SHARE: |  |  |
Continuing Operations (in dollars per share) | 3.43 | (0.37) | 1.77
Discontinued Operations (in dollars per share) | (4.34) | 0.83 | 1.01
Earnings Per Share Assuming Dilution (in dollars per share) | $ (0.90) | $ 0.47 | $ 2.78
WEIGHTED AVERAGE SHARES OUTSTANDING: |  |  |
Basic ( in shares) | 67,261 | 67,322 | 69,128
Assuming Dilution (in shares) | 68,022 | 67,322 | 70,597
Lease Revenues and Fees |  |  |
REVENUES: |  |  |
Revenues | $ 2,443,405 | $ 2,128,133 | $ 1,998,981

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