v3.19.1

Condensed Consolidated Statements of Earnings - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2019 | Mar. 31, 2018
REVENUES: |  |
Revenues | $ 1,012,103 | $ 954,809
COSTS AND EXPENSES: |  |
Depreciation of Lease Merchandise | 500,820 | 440,008
Operating Expenses | 387,216 | 390,232
Restructuring Expenses, Net | 13,281 | 906
Other Operating Income, Net | (897) | (83)
Costs and Expenses, Total | 938,248 | 884,745
OPERATING PROFIT | 73,855 | 70,064
Interest Income | 101 | 202
Interest Expense | (4,956) | (4,326)
Other Non-Operating Income, Net | 1,308 | 812
EARNINGS BEFORE INCOME TAXES | 70,308 | 66,752
INCOME TAXES | 14,230 | 14,506
NET EARNINGS | $ 56,078 | $ 52,246
EARNINGS PER SHARE |  |
Basic (in dollars per share) | $ 0.83 | $ 0.75
Assuming Dilution (in dollars per share) | 0.82 | 0.73
CASH DIVIDENDS DECLARED PER SHARE: |  |
Common Stock (in dollars per share) | $ 0.035 | $ 0.0300
WEIGHTED AVERAGE SHARES OUTSTANDING: |  |
Basic (in shares) | 67,294 | 70,105
Assuming Dilution (in shares) | 68,773 | 72,018
Lease Revenues and Fees |  |
REVENUES: |  |
Revenues | $ 944,157 | $ 870,067
Retail Sales |  |
REVENUES: |  |
Revenues | 12,809 | 8,516
COSTS AND EXPENSES: |  |
Cost of Sales | 8,632 | 5,662
Non-Retail Sales |  |
REVENUES: |  |
Revenues | 36,981 | 53,230
COSTS AND EXPENSES: |  |
Cost of Sales | 29,196 | 48,020
Franchise Royalties and Fees |  |
REVENUES: |  |
Revenues | 9,207 | 12,862
Interest and Fees on Loans Receivable |  |
REVENUES: |  |
Revenues | 8,646 | 9,542
Other |  |
REVENUES: |  |
Revenues | $ 303 | $ 592

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