v3.6.0.2

Consolidated Statements of Earnings - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014
REVENUES: |  |  |
Lease Revenues and Fees | $ 2,780,824 | $ 2,684,184 | $ 2,221,574
Retail Sales | 29,418 | 32,872 | 38,360
Non-Retail Sales | 309,446 | 390,137 | 363,355
Franchise Royalties and Fees | 58,350 | 63,507 | 65,902
Interest and Fees on Loans Receivable | 24,080 | 2,845 | 0
Other | 5,598 | 6,211 | 5,842
Revenues | 3,207,716 | 3,179,756 | 2,695,033
COSTS AND EXPENSES: |  |  |
Depreciation of Lease Merchandise | 1,304,295 | 1,212,644 | 932,634
Retail Cost of Sales | 18,580 | 21,040 | 24,541
Non-Retail Cost of Sales | 276,608 | 351,777 | 330,057
Operating Expenses | 1,351,785 | 1,357,030 | 1,231,801
Financial Advisory and Legal Costs | 0 | 0 | 13,661
Restructuring Expenses | 20,218 | 0 | 9,140
Retirement and Vacation Charges | 0 | 0 | 9,094
Progressive-Related Transaction Costs | 0 | 0 | 6,638
Legal and Regulatory Income | 0 | 0 | (1,200)
Other Operating (Income) Expense, Net | (6,446) | 1,324 | (1,176)
Costs and Expenses, Total | 2,965,040 | 2,943,815 | 2,555,190
OPERATING PROFIT | 242,676 | 235,941 | 139,843
Interest Income | 2,699 | 2,185 | 2,921
Interest Expense | (23,390) | (23,339) | (19,215)
Other Non-Operating Expense | (3,563) | (1,667) | (1,845)
EARNINGS BEFORE INCOME TAXES | 218,422 | 213,120 | 121,704
INCOME TAXES | 79,139 | 77,411 | 43,471
NET EARNINGS | $ 139,283 | $ 135,709 | $ 78,233
EARNINGS PER SHARE (IN DOLLARS PER SHARE) | $ 1.93 | $ 1.87 | $ 1.08
EARNINGS PER SHARE ASSUMING DILUTION (IN DOLLARS PER SHARE) | $ 1.91 | $ 1.86 | $ 1.08

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- Definition Revenue earned during the period from consideration (often a percentage of the franchisee's sales) received for the right to operate a business using the entity's name, merchandise, services, methodologies, promotional support, marketing, and supplies. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(e)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 952 -SubTopic 605 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=68058139&loc=d3e68564-108043 + Details
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a),(b) -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32639-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Income Tax Expense (or Benefit) -URI http://asc.fasb.org/extlink&oid=6515339 + Details
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- Definition The aggregate interest and fee income generated by: (1) loans the Entity has positive intent and ability to hold for the foreseeable future, or until maturity or payoff, including commercial and consumer loans, whether domestic or foreign, which may consist of: (a) industrial and agricultural; (b) real estate; and (c) real estate construction loans; (d) trade financing; (e) lease financing; (f) home equity lines-of-credit; (g) automobile and other vehicle loans; and (h) credit card and other revolving-type loans and (2) loans and leases held-for-sale which may include mortgage loans, direct financing, and sales-type leases. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.1) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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