v3.19.2
Condensed Consolidated Statements of Earnings - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
REVENUES:        
Revenues $ 968,141 $ 927,859 $ 1,980,244 $ 1,882,668
COSTS AND EXPENSES:        
Depreciation of Lease Merchandise 474,868 415,414 975,688 855,422
Operating Expenses 383,576 388,337 770,792 778,569
Restructuring Expenses (Reversals), Net 18,738 (882) 32,019 24
Other Operating Income, Net (3,486) (165) (4,383) (248)
Costs and Expenses, Total 908,295 853,928 1,846,543 1,738,673
OPERATING PROFIT 59,846 73,931 133,701 143,995
Interest Income 944 154 1,045 356
Interest Expense (4,300) (3,807) (9,256) (8,133)
Impairment of Assets 0 (20,098) 0 (20,098)
Other Non-Operating Income (Expense), Net 329 (200) 1,637 612
EARNINGS BEFORE INCOME TAXES 56,819 49,980 127,127 116,732
INCOME TAXES 14,169 11,479 28,399 25,985
NET EARNINGS $ 42,650 $ 38,501 $ 98,728 $ 90,747
EARNINGS PER SHARE        
Basic (in dollars per share) $ 0.63 $ 0.55 $ 1.46 $ 1.30
Assuming Dilution (in dollars per share) 0.62 0.54 1.44 1.27
CASH DIVIDENDS DECLARED PER SHARE:        
Common Stock (in dollars per share) $ 0.0350 $ 0.0300 $ 0.0700 $ 0.0600
WEIGHTED AVERAGE SHARES OUTSTANDING:        
Basic (in shares) 67,687 69,645 67,492 69,875
Assuming Dilution (in shares) 68,793 70,837 68,784 71,428
Lease Revenues and Fees        
REVENUES:        
Revenues $ 907,565 $ 845,938 $ 1,851,722 $ 1,716,005
Retail Sales        
REVENUES:        
Revenues 8,898 6,592 21,707 15,108
COSTS AND EXPENSES:        
Cost of Sales 5,651 4,156 14,283 9,818
Non-Retail Sales        
REVENUES:        
Revenues 34,124 53,661 71,105 106,891
COSTS AND EXPENSES:        
Cost of Sales 28,948 47,068 58,144 95,088
Franchise Royalties and Fees        
REVENUES:        
Revenues 8,605 12,125 17,812 24,987
Interest and Fees on Loans Receivable        
REVENUES:        
Revenues 8,610 9,208 17,256 18,750
Other        
REVENUES:        
Revenues $ 339 $ 335 $ 642 $ 927