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AARONS CO INC   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017
Period End Date12/31/202012/31/201912/31/201812/31/2017
Lease and Retail Revenues1,577.811,608.831,540.801,460.82
Non-Retail Sales127.65140.95207.26270.25
Franchise Royalties and Other Revenues29.4634.7046.6550.83
Total Revenues1,734.921,784.481,794.721,781.90
Non-Retail Cost of Sales110.79113.23174.18241.36
Cost of Lease and Retail Revenues540.58559.23533.97517.95
Gross Profit1,083.541,112.021,086.561,022.60
Personnel costs476.58499.99482.71460.61
Other Operating Expenses, Net419.11426.77431.16382.85
Retirement Charges12.63------
Restructuring Expenses, Net42.5439.992.7517.15
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 Expenses1,469.581,064.66985.59--
Operating Profit(386.04)47.36100.97102.38
Interest expense10.0116.9716.4418.15
Impairment of investment----20.10--
Other non-operating income (expense), net2.313.88(0.87)5.42
Loss on debt extinguishment(4.08)------
Earnings before income tax expense (benefit)(397.81)34.2763.5789.64
Income Tax Expense (Benefit)(131.90)6.1712.92(53.28)
Net Earnings------142.92
NET (LOSS) EARNINGS(265.91)28.1050.65142.92
Earnings (loss) per share-Basic(7.85)0.831.50--
EARNINGS (LOSS) PER SHARE ASSUMING-DILUTION(7.85)0.831.50--
Weighted average shares outstanding-Basic33.8833.8433.84--
WEIGHTED AVERAGE SHARES OUTSTANDING ASSUMING-DILUTION33.8833.8433.84--