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EXCEL - IDEA: XBRL DOCUMENT - RENT A CENTER INC DEFinancial_Report.xls
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v2.3.0.15
Consolidated Statements of Earnings (Unaudited) (USD $)
In Thousands, except Per Share data
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Store    
Rentals and fees$ 622,474$ 576,019$ 1,850,698$ 1,746,390
Merchandise sales52,80244,352203,041176,780
Installment sales16,34815,59949,60645,239
Other4,14720,41313,62960,272
Franchise    
Merchandise sales7,2506,97523,92122,155
Royalty income and fees1,2501,2223,8073,706
Revenues704,271664,5802,144,7022,054,542
Store expenses    
Cost of rentals and fees142,796127,573417,740387,505
Cost of merchandise sold43,17034,807151,259129,221
Cost of installment sales5,6555,50717,60115,936
Salaries and other expenses405,633389,2951,197,9221,161,887
Franchise expenses    
Franchise cost of merchandise sold6,9266,68022,87521,202
Direct operating expenses604,180563,8621,807,3971,715,751
General and administrative expenses33,44830,796100,04894,744
Amortization and write-down of intangibles1,2615293,2513,120
Litigation settlement002,8000
Impairment charge007,3200
Restructuring charge7,586012,5190
Total operating expenses646,475595,1871,933,3351,813,615
Operating profit57,79669,393211,367240,927
Interest expense8,8116,08528,18418,219
Interest income(91)(282)(482)(606)
Earnings before income taxes49,07663,590183,665223,314
Income tax expense17,85223,09368,32383,526
NET EARNINGS$ 31,224$ 40,497$ 115,342$ 139,788
Basic earnings per common share$ 0.52$ 0.62$ 1.86$ 2.13
Diluted earnings per common share$ 0.52$ 0.62$ 1.84$ 2.11
Cash dividends per common share$ 0.16$ 0.06$ 0.28$ 0.06