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RENT-A-CENTER   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date12/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/2012
Store:Rentals and fees3,522.452,263.092,224.402,244.862,267.742,500.052,781.322,745.832,695.902,653.93
Store:Merchandise sales829.22378.72304.63304.46331.40351.20377.24290.05278.75300.08
Store:Installment sales73.5968.5070.4369.5771.6574.5176.2475.8971.4867.07
Store:Other4.153.854.809.009.6212.7119.1619.9518.1316.39
Franchise:Merchandise sales126.8680.0249.1419.0913.1616.3615.5819.2424.5632.89
Franchise:Royalty income and fees27.1920.0216.4613.498.978.438.896.855.215.31
Total Revenues4,583.452,814.192,669.852,660.472,702.542,963.253,278.423,157.803,094.023,075.67
Direct store expenses:Cost of rentals and fees1,260.43655.61634.88621.86625.36664.85728.71704.60676.67642.39
Direct store expenses:Cost of merchandise sold935.77382.18319.01308.91322.63323.73356.70231.52216.21241.22
Direct store expenses:Cost of installment sales25.6424.1123.3823.3323.6224.2925.6826.0824.5423.29
Franchise cost of merchandise sold126.6080.1348.5118.2012.3915.3514.5318.0723.1031.31
Direct store expenses:Depreciation of rental merchandise--------------------
Other charges and (credits)------------34.70(6.84)----
Gross Profit2,235.011,672.151,644.071,688.171,718.541,935.052,118.112,184.362,153.492,137.46
Depreciation, amortization and write-down of intangibles54.8356.6661.1068.9574.6480.4680.7283.1786.9179.25
Goodwill impairment charge----------151.321,170.00--1.07--
Amortization of intangibles--------------------
Amortization and write-down of intangibles--------------------
Direct store expenses:Salaries and other expenses--------------------
General and administrative expenses194.89153.11142.63163.45171.09168.91166.10162.32147.62140.04
Restructuring charge--------------------
Impairment charge--------------------
Litigation expense (reversion)--------------------
Other (gains) and charges(289.91)(36.56)60.73(59.32)(59.22)(20.30)(20.65)(14.23)----
Other store expenses(770.07)(609.37)(617.11)(656.89)(744.19)(791.61)(833.91)(842.25)(789.21)(764.77)
Labor(644.76)(579.13)(630.10)(683.42)(732.47)(789.05)(854.61)(888.93)(881.67)(840.38)
Total Operating Expenses1,954.471,434.821,390.211,632.031,781.602,001.653,126.001,990.901,906.481,824.44
Operating Income (Loss)280.54237.34253.8656.14(63.06)(66.60)(1,007.89)193.46247.01313.03
Interest expense70.8715.3331.0342.9746.0047.1849.3347.8439.6332.07
Interest income0.220.773.121.150.790.500.630.950.820.84
Gain (loss) on extinguishment of debt--------------------
Income from sale of charged off accounts--------------------
Finance charges from refinancing--------------(4.21)0.000.00
Write-off of debt issuance costs------(0.48)(1.94)----------
Debt refinancing charges(15.58)--(2.17)--------------
Earnings before income taxes194.30222.78223.7813.84(110.20)(113.27)(1,056.58)142.35208.20281.81
Income tax expense (benefit)59.3614.6650.245.35(116.85)(8.08)(103.06)45.9379.44101.79
Current expense:Federal(7.40)14.35(7.00)(2.57)(34.45)23.7529.6714.9445.7886.84
Current expense:State15.114.740.530.821.220.78(6.43)4.035.8910.43
Current expense:Foreign3.691.610.800.72(1.42)(0.58)2.581.675.663.10
Deferred expense:Federal56.7212.5837.314.69(89.82)(27.31)(100.14)24.5620.725.66
Deferred expense:State(1.21)(2.96)16.443.339.27(6.59)(28.14)(0.09)2.52(4.10)
Deferred expense:Foreign(7.55)(15.65)2.16(1.63)(1.65)1.87(0.59)0.82(1.13)(0.14)
NET EARNINGS BEFORE PREFERRED DIVIDENDS--------------------
Preferred dividends--------------------
Net earnings allocable to common shares134.94208.12173.558.496.65(105.20)(953.52)96.42128.76180.02
Basic earnings per common share2.373.843.190.160.12(1.98)(17.97)1.822.353.06
Diluted earnings per common share2.023.733.100.160.12(1.98)(17.97)1.812.333.03
Weighted Average Shares Outstanding (Basic)57.0554.1954.3353.4753.2853.1253.0552.8554.8058.91
Weighted Average Shares Outstanding (Diluted)66.8455.7555.9654.5453.8453.1253.0553.1355.1659.41