v3.19.3

Condensed Consolidated Statements of Earnings - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2019 | Sep. 30, 2018 | Sep. 30, 2019 | Sep. 30, 2018
REVENUES: |  |  |  |
Revenues | $ 963,808 | $ 953,071 | $ 2,944,052 | $ 2,835,739
COSTS AND EXPENSES: |  |  |  |
Depreciation of Lease Merchandise | 489,199 | 434,593 | 1,464,887 | 1,290,015
Operating Expenses | 383,264 | 420,602 | 1,154,056 | 1,199,171
Restructuring Expenses, Net | 5,516 | 537 | 37,535 | 561
Other Operating Income, Net | (329) | (38) | (4,712) | (286)
Costs and Expenses, Total | 908,305 | 895,785 | 2,754,848 | 2,634,458
OPERATING PROFIT | 55,503 | 57,286 | 189,204 | 201,281
Interest Income | 360 | 18 | 1,405 | 374
Interest Expense | (3,991) | (3,735) | (13,247) | (11,868)
Impairment of Investment | 0 | 0 | 0 | (20,098)
Other Non-Operating (Expense) Income, Net | (207) | (154) | 1,430 | 458
EARNINGS BEFORE INCOME TAXES | 51,665 | 53,415 | 178,792 | 170,147
INCOME TAXES | 11,864 | 9,695 | 40,263 | 35,680
NET EARNINGS | $ 39,801 | $ 43,720 | $ 138,529 | $ 134,467
EARNINGS PER SHARE |  |  |  |
Basic (in dollars per share) | $ 0.59 | $ 0.64 | $ 2.05 | $ 1.93
Assuming Dilution (in dollars per share) | 0.58 | 0.62 | 2.02 | 1.89
CASH DIVIDENDS DECLARED PER SHARE: |  |  |  |
Common Stock (in dollars per share) | $ 0.0350 | $ 0.0300 | $ 0.1050 | $ 0.0900
WEIGHTED AVERAGE SHARES OUTSTANDING: |  |  |  |
Basic (in shares) | 67,400 | 68,819 | 67,461 | 69,521
Assuming Dilution (in shares) | 68,652 | 70,139 | 68,739 | 70,996
Lease Revenues and Fees |  |  |  |
REVENUES: |  |  |  |
Revenues | $ 906,776 | $ 880,871 | $ 2,758,498 | $ 2,596,876
Retail Sales |  |  |  |
REVENUES: |  |  |  |
Revenues | 8,854 | 7,620 | 30,561 | 22,728
COSTS AND EXPENSES: |  |  |  |
Retail Cost of Sales | 5,742 | 4,877 | 20,025 | 14,695
Non-Retail Sales |  |  |  |
REVENUES: |  |  |  |
Revenues | 31,085 | 44,368 | 102,190 | 151,259
COSTS AND EXPENSES: |  |  |  |
Retail Cost of Sales | 24,913 | 35,214 | 83,057 | 130,302
Franchise Royalties and Fees |  |  |  |
REVENUES: |  |  |  |
Revenues | 8,087 | 10,153 | 25,899 | 35,140
Interest and Fees on Loans Receivable |  |  |  |
REVENUES: |  |  |  |
Revenues | 8,687 | 9,508 | 25,943 | 28,258
Other |  |  |  |
REVENUES: |  |  |  |
Revenues | $ 319 | $ 551 | $ 961 | $ 1,478

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Data Type: | na
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