Aarons 2010 Annual Report Download - page 43

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Year Ended Year Ended Year Ended
December 31, December 31, December 31,
(In Thousands) 2010 2009 2008
Revenues From External Customers:
Sales and Lease Ownership $1,803,778 $1,685,841 $1,526,405
Franchise 59,112 52,941 45,025
Other 16,514 19,320 25,781
Manufacturing 79,115 72,473 68,720
Revenues of Reportable Segments 1,958,519 1,830,575 1,665,931
Elimination of Intersegment Revenues (80,109) (73,184) (69,314)
Cash to Accrual Adjustments (1,563) (4,604) (4,009)
Total Revenues from External Customers from Continuing Operations $1,876,847 $1,752,787 $1,592,608
Earnings Before Income Taxes:
Sales and Lease Ownership $ 159,417 $ 147,261 $ 113,513
Franchise 45,953 39,335 32,933
Other (8,165) (5,676) (60)
Manufacturing 3,216 3,329 1,350
Earnings Before Income Taxes for Reportable Segments 200,403 184,249 147,736
Elimination of Intersegment Profit (3,218) (3,341) (1,332)
Cash to Accrual and Other Adjustments (6,399) (4,469) (6,824)
Total Earnings from Continuing Operations Before Income Taxes $ 190,786 $ 176,439 $ 139,580
Assets:
Sales and Lease Ownership $1,248,785 $1,110,675 $1,019,338
Franchise 55,789 51,245 39,831
Other 189,198 144,024 152,934
Manufacturing 14,723 15,512 21,167
Total Assets from Continuing Operations $1,508,495 $1,321,456 $1,233,270
Depreciation and Amortization:
Sales and Lease Ownership $ 539,669 $ 508,218 $ 461,182
Franchise 41 192 350
Other 6,864 9,073 8,016
Manufacturing 2,958 1,888 1,845
Total Depreciation and Amortization from Continuing Operations $ 549,532 $ 519,371 $ 471,393
Interest Expense:
Sales and Lease Ownership $ 2,937 $ 4,030 $ 7,621
Franchise — — —
Other 144 254 182
Manufacturing 15 15 15
Total Interest Expense from Continuing Operations $ 3,096 $ 4,299 $ 7,818
Capital Expentitures:
Sales and Lease Ownership $ 275 $ 275 $ 275
Franchise — —
Other 679 706 734
Manufacturing 904 239 239
Total Capital Expenditures from Continuing Operations $ 1,858 $ 1,220 $ 1,247
Revenues From Canadian Operations (included in totals above):
Sales and Lease Ownership $ 4,470 $ 3,781 $ 8,716
Assets From Canadian Operations (included in totals above):
Sales and Lease Ownership $ 15,093 $ 6,469 $ 7,985
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