| Information on Segments and Reconciliation to Earnings Before Income Taxes from Continuing Operations |
| | | | | | | | | | | | | | Year Ended December 31, | (In Thousands) | 2016 | | 2015 | | 2014 | Revenues: | | | | | | Sales and Lease Ownership | $ | 1,852,312 |
| | $ | 1,997,270 |
| | $ | 2,040,617 |
| Progressive | 1,237,597 |
| | 1,049,681 |
| | 519,342 |
| HomeSmart | 25,392 |
| | 63,204 |
| | 64,441 |
| DAMI 1 | 24,080 |
| | 2,845 |
| | — |
| Franchise | 58,350 |
| | 63,507 |
| | 65,902 |
| Manufacturing | 90,274 |
| | 106,020 |
| | 104,058 |
| Other 2 | 950 |
| | 1,118 |
| | 2,969 |
| Revenues of Reportable Segments | 3,288,955 |
| | 3,283,645 |
| | 2,797,329 |
| Elimination of Intersegment Revenues | (81,239 | ) | | (103,889 | ) | | (102,296 | ) | Total Revenues from External Customers | $ | 3,207,716 |
| | $ | 3,179,756 |
| | $ | 2,695,033 |
| | | | | | | Earnings (Loss) Before Income Taxes: | | | | | | Sales and Lease Ownership | $ | 127,306 |
| | $ | 162,996 |
| | $ | 145,068 |
| Progressive | 104,686 |
| | 54,525 |
| | 4,603 |
| HomeSmart | (3,479 | ) | | 606 |
| | (2,613 | ) | DAMI | (9,273 | ) | | (1,964 | ) | | — |
| Franchise | 46,766 |
| | 48,576 |
| | 50,504 |
| Manufacturing | (27 | ) | | 2,520 |
| | 860 |
| Other 3 | (48,164 | ) | | (51,651 | ) | | (75,905 | ) | Earnings Before Income Taxes for Reportable Segments | 217,815 |
| | 215,608 |
| | 122,517 |
| Elimination of Intersegment Loss (Profit) | 607 |
| | (2,488 | ) | | (813 | ) | Total Earnings Before Income Taxes | $ | 218,422 |
| | $ | 213,120 |
| | $ | 121,704 |
|
1 Represents interest and fees on loans receivable and excludes the effect of interest expense. 2 Revenues in the Other category are primarily attributable to (i) the RIMCO segment through the date of sale in January 2014, (ii) leasing space to unrelated third parties in the corporate headquarters building and (iii) several minor unrelated activities. 3 The pre-tax losses in the Other category are the result of the activity mentioned above, net of the portion of corporate overhead not allocated to the reportable segments for management purposes. | | | | | | | | | | December 31, | | 2016 | | 2015 | Assets: | | | | Sales and Lease Ownership | $ | 1,142,474 |
| | $ | 1,261,040 |
| Progressive | 919,487 |
| | 878,457 |
| HomeSmart | — |
| | 44,429 |
| DAMI | 102,958 |
| | 97,486 |
| Franchise | 34,188 |
| | 53,693 |
| Manufacturing 1 | 22,551 |
| | 28,986 |
| Other | 394,078 |
| | 334,397 |
| Total Assets | $ | 2,615,736 |
| | $ | 2,698,488 |
| | | | | Assets From Canadian Operations (included in totals above): | | | | Sales and Lease Ownership | $ | 17,199 |
| | $ | 8,900 |
|
1 Includes inventory (principally raw materials and work-in-process) that has been classified within lease merchandise in the consolidated balance sheets of $14.3 million, $19.4 million and $13.2 million as of December 31, 2016, 2015 and 2014, respectively.
| | | | | | | | | | | | | | Year Ended December 31, | (In Thousands) | 2016 | | 2015 | | 2014 | Depreciation and Amortization: | | | | | | Sales and Lease Ownership | $ | 581,738 |
| | $ | 592,450 |
| | $ | 633,119 |
| Progressive | 776,207 |
| | 661,646 |
| | 346,343 |
| HomeSmart | 8,103 |
| | 20,817 |
| | 22,407 |
| DAMI | 993 |
| | 218 |
| | — |
| Franchise | 1,149 |
| | 1,429 |
| | 1,599 |
| Manufacturing | 1,297 |
| | 1,482 |
| | 1,649 |
| Other | 17,186 |
| | 14,805 |
| | 13,117 |
| Total Depreciation and Amortization | $ | 1,386,673 |
| | $ | 1,292,847 |
| | $ | 1,018,234 |
| | | | | | | Interest Expense: | | | | | | Sales and Lease Ownership | $ | 8,257 |
| | $ | 7,751 |
| | $ | 7,834 |
| Progressive | 20,042 |
| | 21,959 |
| | 14,992 |
| HomeSmart | 294 |
| | 900 |
| | 922 |
| DAMI | 4,116 |
| | 764 |
| | — |
| Franchise | — |
| | — |
| | — |
| Manufacturing | 1 |
| | 26 |
| | 50 |
| Other | (9,320 | ) | | (8,061 | ) | | (4,583 | ) | Total Interest Expense | $ | 23,390 |
| | $ | 23,339 |
| | $ | 19,215 |
| | | | | | | Capital Expenditures: | | | | | | Sales and Lease Ownership | $ | 29,561 |
| | $ | 23,082 |
| | $ | 24,135 |
| Progressive | 6,084 |
| | 8,175 |
| | 1,625 |
| HomeSmart | 304 |
| | 374 |
| | 1,020 |
| DAMI | 787 |
| | 40 |
| | — |
| Franchise | — |
| | — |
| | — |
| Manufacturing | 492 |
| | 387 |
| | 1,477 |
| Other | 20,225 |
| | 28,499 |
| | 19,308 |
| Total Capital Expenditures | $ | 57,453 |
| | $ | 60,557 |
| | $ | 47,565 |
| | | | | | | Revenues From Canadian Operations (included in totals above): | | | | | | Sales and Lease Ownership | $ | 12,434 |
| | $ | 3,431 |
| | $ | 179 |
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