AARONS CO INC   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period	2020	2019	2018	2017
Period End Date	12/31/2020	12/31/2019	12/31/2018	12/31/2017
Lease and Retail Revenues	1,577.81	1,608.83	1,540.80	1,460.82
Non-Retail Sales	127.65	140.95	207.26	270.25
Franchise Royalties and Other Revenues	29.46	34.70	46.65	50.83
Total Revenues	1,734.92	1,784.48	1,794.72	1,781.90
Non-Retail Cost of Sales	110.79	113.23	174.18	241.36
Cost of Lease and Retail Revenues	540.58	559.23	533.97	517.95
Gross Profit	1,083.54	1,112.02	1,086.56	1,022.60
Personnel costs	476.58	499.99	482.71	460.61
Other Operating Expenses, Net	419.11	426.77	431.16	382.85
Retirement Charges	12.63	--	--	--
Restructuring Expenses, Net	42.54	39.99	2.75	17.15
Separation costs	(8.18)	--	--	--
Impairment of goodwill	(446.89)	--	--	--
Provision for Lease Merchandise Write-Offs	(63.64)	(97.90)	(68.97)	(59.62)
Total Operating Expenses	1,469.58	1,064.66	985.59	--
Operating Profit	(386.04)	47.36	100.97	102.38
Interest expense	10.01	16.97	16.44	18.15
Impairment of investment	--	--	20.10	--
Other non-operating income (expense), net	2.31	3.88	(0.87)	5.42
Loss on debt extinguishment	(4.08)	--	--	--
Earnings before income tax expense (benefit)	(397.81)	34.27	63.57	89.64
Income Tax Expense (Benefit)	(131.90)	6.17	12.92	(53.28)
Net Earnings	--	--	--	142.92
NET (LOSS) EARNINGS	(265.91)	28.10	50.65	142.92
Earnings (loss) per share-Basic	(7.85)	0.83	1.50	--
EARNINGS (LOSS) PER SHARE ASSUMING-DILUTION	(7.85)	0.83	1.50	--
Weighted average shares outstanding-Basic	33.88	33.84	33.84	--
WEIGHTED AVERAGE SHARES OUTSTANDING ASSUMING-DILUTION	33.88	33.84	33.84	--