v3.8.0.1

Condensed Consolidated Statements of Earnings - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2018 | Mar. 31, 2017
REVENUES: |  |
Lease Revenues and Fees | $ 870,067 | $ 743,622
Retail Sales | 8,516 | 8,778
Non-Retail Sales | 53,230 | 69,327
Franchise Royalties and Fees | 12,862 | 14,201
Interest and Fees on Loans Receivable | 9,542 | 8,201
Other | 592 | 425
Revenues, Total | 954,809 | 844,554
COSTS AND EXPENSES: |  |
Depreciation of Lease Merchandise | 440,008 | 361,998
Retail Cost of Sales | 5,662 | 5,391
Non-Retail Cost of Sales | 48,020 | 62,085
Operating Expenses | 390,232 | 328,825
Restructuring Expenses | 906 | 327
Other Operating Income, Net | (83) | (561)
Costs and Expenses, Total | 884,745 | 758,065
OPERATING PROFIT | 70,064 | 86,489
Interest Income | 202 | 974
Interest Expense | (4,326) | (5,815)
Other Non-Operating Income, Net | 812 | 975
EARNINGS BEFORE INCOME TAXES | 66,752 | 82,623
INCOME TAXES | 14,506 | 29,323
NET EARNINGS | $ 52,246 | $ 53,300
EARNINGS PER SHARE |  |
Basic (in dollars per share) | $ 0.75 | $ 0.75
Assuming Dilution (in dollars per share) | 0.73 | 0.74
CASH DIVIDENDS DECLARED PER SHARE: |  |
Common Stock (in dollars per share) | $ 0.03 | $ 0.0275
WEIGHTED AVERAGE SHARES OUTSTANDING: |  |
Basic (in shares) | 70,105 | 71,318
Assuming Dilution (in shares) | 72,018 | 72,386

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