Aarons 2015 Annual Report Download - page 86
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Information on segments and a reconciliation to earnings before income taxes are as follows for the years ended December 31:
Revenues From External Customers:
Sales and Lease Ownership $ 2,001,682
$ 2,037,101
$ 2,076,269
Progressive 1,049,681
519,342
—
HomeSmart 63,477
64,276
62,840
DAMI 12,845
—
—
Franchise 63,507
65,902
68,575
Manufacturing 106,020
104,058
106,523
Other 1,118
2,969
22,158
Revenues of Reportable Segments 3,288,330
2,793,648
2,336,365
Elimination of Intersegment Revenues (103,890)
(102,296)
(103,834)
Cash to Accrual Adjustments (4,684)
3,681
2,100
Total Revenues from External Customers $ 3,179,756
$ 2,695,033
$ 2,234,631
Earnings (Loss) Before Income Taxes:
Sales and Lease Ownership $ 166,838
$ 140,854
$ 183,965
Progressive 54,525
4,603
—
HomeSmart 771
(2,643)
(3,428)
DAMI (1,964)
—
—
Franchise 48,576
50,504
54,171
Manufacturing 2,520
860
107
Other (51,651)
(75,905)
(56,114)
Earnings Before Income Taxes for Reportable Segments 219,615
118,273
178,701
Elimination of Intersegment Profit (2,488)
(813)
(94)
Cash to Accrual and Other Adjustments (4,007)
4,244
6,353
Total Earnings Before Income Taxes $ 213,120
$ 121,704
$ 184,960
Assets:
Sales and Lease Ownership $ 1,261,040
$ 1,246,325
$ 1,431,720
Progressive 878,457
858,159
—
HomeSmart 44,429
47,585
47,970
DAMI 97,858
—
—
Franchise 53,693
46,755
47,788
Manufacturing 228,986
23,050
24,305
Other 294,412
234,970
275,393
Total Assets $ 2,658,875
$ 2,456,844
$ 1,827,176
1 Represents interest and fees on loans receivable, and excludes the effect of interest expense.
2 Includes inventory (principally raw materials and work-in-process) that has been classified within lease merchandise in the consolidated balance sheets of
$19.4 million, $13.2 million and $14.0 million as of December 31, 2015, 2014 and 2013, respectively.
85