Aarons 2015 Annual Report Download - page 53

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









Lease Revenues and Fees $ 2,684,184
$ 2,221,574
$ 1,748,699
Retail Sales 32,872
38,360
40,876
Non-Retail Sales 390,137
363,355
371,292
Franchise Royalties and Fees 63,507
65,902
68,575
Interest and Fees on Loans Receivable 2,845
—
—
Other 6,211
5,842
5,189
3,179,756
2,695,033
2,234,631

Depreciation of Lease Merchandise 1,212,644
932,634
628,089
Retail Cost of Sales 21,040
24,541
24,318
Non-Retail Cost of Sales 351,777
330,057
337,581
Operating Expenses 1,357,030
1,231,801
1,022,684
Financial Advisory and Legal Costs —
13,661
—
Restructuring Expenses —
9,140
—
Retirement and Vacation Charges —
9,094
4,917
Progressive-Related Transaction Costs —
6,638
—
Legal and Regulatory (Income) Expense —
(1,200)
28,400
Other Operating Expense (Income), Net 1,324
(1,176)
1,584
2,943,815
2,555,190
2,047,573
 235,941
139,843
187,058
Interest Income 2,185
2,921
2,998
Interest Expense (23,339)
(19,215)
(5,613)
Other Non-Operating (Expense) Income, Net (1,667)
(1,845)
517
213,120
121,704
184,960
 77,411
43,471
64,294
 $ 135,709
$ 78,233
$ 120,666
$ 1.87
$ 1.08
$ 1.59
 $ 1.86
$ 1.08
$ 1.58
The accompanying notes are an integral part of the Consolidated Financial Statements.
52