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AARONS CO INC   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period20232022202120202019
Period End Date12/31/202312/31/202212/31/202112/31/202012/31/2019
Retail sales620.67585.62------
Lease and Retail Revenues1,399.511,529.131,691.061,577.811,608.83
Non-Retail Sales96.71110.53128.30127.65140.95
Franchise Royalties and Other Revenues23.0024.1526.1529.4634.70
Total Revenues2,139.892,249.431,845.501,734.921,784.48
Retail Cost of Sales471.95474.88------
Non-Retail Cost of Sales81.9899.12116.12110.79113.23
Cost of Lease and Retail Revenues----569.89540.58559.23
Depreciation of Lease Merchandise and Other Lease Revenue Costs466.65513.66------
Gross Profit1,119.321,161.771,159.491,083.541,112.02
Impairment of goodwill--12.93--(446.89)--
Personnel costs507.82515.14495.41476.58499.99
Other Operating Expenses, Net498.02490.14434.49419.11426.77
Retirement Charges------12.63--
Restructuring Expenses, Net15.6032.729.2242.5439.99
Separation costs(0.20)(1.20)(6.73)(8.18)--
Acquisition-related costs(3.64)(14.62)------
Provision for Lease Merchandise Write-Offs(81.50)(97.56)(67.89)(63.64)(97.90)
Total Operating Expenses1,106.771,164.321,013.741,469.58--
Operating Profit12.55(2.55)145.75(386.04)47.36
Interest expense15.519.88--10.0116.97
Impairment of investment----1.46----
Other non-operating income (expense), net1.90(2.32)1.582.313.88
Loss on debt extinguishment------(4.08)--
Earnings before income tax expense (benefit)(1.06)(14.74)145.87(397.81)34.27
Income Tax Expense (Benefit)(3.88)(9.46)35.94(131.90)6.17
Net Earnings2.82(5.28)109.93--28.10
Net Income (Loss) Available to Common Shareholders2.82(5.28)109.93(265.91)28.10
Earnings (loss) per share-Basic0.09(0.17)3.33(7.85)--
EARNINGS (LOSS) PER SHARE ASSUMING-Diluted0.09(0.17)3.26(7.85)--
Weighted average shares outstanding-Basic30.7830.8832.9933.88--
WEIGHTED AVERAGE SHARES OUTSTANDING ASSUMING-Diluted30.7830.8833.7233.88--