| Information on Segments and Reconciliation to Earnings Before Income Taxes from Continuing Operations |
| | | | | | | | | | | | | | Year Ended December 31, | (In Thousands) | 2017 | | 2016 | | 2015 | Revenues: | | | | | | Progressive Leasing | $ | 1,566,413 |
| | $ | 1,237,597 |
| | $ | 1,049,681 |
| Aaron’s Business | 1,782,370 |
| | 1,946,039 |
| | 2,127,230 |
| DAMI1 | 34,925 |
| | 24,080 |
| | 2,845 |
| Total Revenues from External Customers | $ | 3,383,708 |
| | $ | 3,207,716 |
| | $ | 3,179,756 |
| | | | | | | Earnings (Loss) Before Income Tax (Benefit) Expense: | | | | | | Progressive Leasing | $ | 140,224 |
| | $ | 104,686 |
| | $ | 54,525 |
| Aaron’s Business | 110,642 |
| | 123,009 |
| | 160,559 |
| DAMI | (11,289 | ) | | (9,273 | ) | | (1,964 | ) | Total Earnings Before Income Tax (Benefit) Expense | $ | 239,577 |
| | $ | 218,422 |
| | $ | 213,120 |
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1 Represents interest and fees on loans receivable and excludes the effect of interest expense. Corporate-related assets that benefit multiple segments are reported as other assets in the table below. | | | | | | | | | | December 31, | (In Thousands) | 2017 | | 2016 | Assets: | | | | Progressive Leasing | $ | 1,022,413 |
| | $ | 919,487 |
| Aaron’s Business1 | 1,261,234 |
| | 1,199,213 |
| DAMI | 108,306 |
| | 102,958 |
| Other | 300,311 |
| | 394,078 |
| Total Assets | $ | 2,692,264 |
| | $ | 2,615,736 |
| | | | | Assets From Canadian Operations (included in totals above): | | | | Aaron’s Business | $ | 20,223 |
| | $ | 17,199 |
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1 Includes inventory (principally raw materials and work-in-process) that has been classified within lease merchandise in the consolidated balance sheets of $16.3 million and $14.3 million as of December 31, 2017 and 2016, respectively. | | | | | | | | | | | | | | Year Ended December 31, | (In Thousands) | 2017 | | 2016 | | 2015 | Depreciation and Amortization1: | | | | | | Progressive Leasing | $ | 29,048 |
| | $ | 30,727 |
| | $ | 28,870 |
| Aaron’s Business | 52,251 |
| | 50,658 |
| | 51,115 |
| DAMI | 1,273 |
| | 993 |
| | 218 |
| Total Depreciation and Amortization | $ | 82,572 |
| | $ | 82,378 |
| | $ | 80,203 |
| | | | | | | Interest Expense: | | | | | | Progressive Leasing | $ | 18,577 |
| | $ | 20,042 |
| | $ | 21,959 |
| Aaron’s Business | (2,366 | ) | | (768 | ) | | 616 |
| DAMI | 4,327 |
| | 4,116 |
| | 764 |
| Total Interest Expense | $ | 20,538 |
| | $ | 23,390 |
| | $ | 23,339 |
| | | | | | | Capital Expenditures: | | | | | | Progressive Leasing | $ | 8,213 |
| | $ | 6,084 |
| | $ | 8,175 |
| Aaron’s Business | 48,335 |
| | 50,582 |
| | 52,342 |
| DAMI | 1,425 |
| | 787 |
| | 40 |
| Total Capital Expenditures | $ | 57,973 |
| | $ | 57,453 |
| | $ | 60,557 |
| | | | | | | Revenues From Canadian Operations (included in totals above): | | | | | | Aaron’s Business | $ | 18,256 |
| | $ | 12,434 |
| | $ | 3,431 |
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