Aaron’s, inc. (AAN)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09Dec'08
REVENUES:
Revenues

3,947

3,828

3,383

3,207

3,179

2,695

2,234

2,212

2,012

1,876

1,752

1,592

COSTS AND EXPENSES:
Depreciation of Lease Merchandise

1,972

1,727

1,448

1,304

1,212

932

628

601

547

504

474

429

Operating Expenses

1,524

1,618

1,403

1,351

1,357

1,231

1,022

952

866

824

771

705

Financial Advisory and Legal Costs

-

-

-

-

-

13

0

0

-

-

-

-

Restructuring Charges

39

1

17

20

0

9

0

0

-

-

-

-

Legal and Regulatory Expense

179

0

0

-

-

-

-

-

-

-

-

-

Retirement and Vacation Charges

-

-

-

-

-

9

4

10

3

-

-

-

Progressive-Related Transaction Costs

-

-

-

-

-

6

0

0

-

-

-

-

Legal and Regulatory Income

-

-

-

-

-

1

-28

35

-36

-

-

-

Other Operating Expense (Income)

11

2

0

6

-1

1

-1

2

3

-

-

-

Costs and Expenses, Total

3,841

3,539

3,129

2,965

2,943

2,555

2,047

1,935

1,825

1,682

1,576

1,453

OPERATING (LOSS) PROFIT

105

289

254

242

235

139

187

277

187

193

-

-

Interest Income

1

0

1

2

2

2

2

3

1

0

-

-

Interest Expense

16

16

20

23

23

19

5

6

4

3

4

7

Impairment of Investment

0

20

0

-

-

-

-

-

-

-

-

-

Asset Impairment Charges

-

-

-

0

-

-

-

-

-

-

-

-

Other Non-Operating (Expense) Income, Net

2

-1

3

-3

-1

-1

0

2

-0

-

-

-

Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest

92

252

239

218

213

121

184

276

183

190

176

139

INCOME TAX (BENEFIT) EXPENSE

61

55

-52

79

77

43

64

103

69

72

63

53

NET EARNINGS FROM CONTINUING OPERATIONS

-

-

-

-

-

-

-

-

-

-

112

85

LOSS FROM DISCONTINUED OPERATIONS, NET OF TAX

-

-

-

-

-

-

-

-

-

-

-0

4

Net Income (Loss) Attributable to Parent

31

196

292

139

135

78

120

173

113

118

112

90

(LOSS) EARNINGS PER SHARE
Basic (in dollars per share)

0.47

2.84

4.13

1.93

1.87

1.08

1.59

2.28

1.46

1.46

-

-

Assuming Dilution (in dollars per share)

0.46

2.78

4.06

1.91

1.86

1.08

1.58

2.25

1.43

1.44

-

-

WEIGHTED AVERAGE SHARES OUTSTANDING:
EARNINGS PER SHARE FROM CONTINUING OPERATIONS

-

-

-

-

-

-

-

-

-

-

1.39

1.07

EARNINGS PER SHARE FROM CONTINUING OPERATIONS ASSUMING DILUTION

-

-

-

-

-

-

-

-

-

-

1.38

1.06

LOSS PER SHARE FROM DISCONTINUED OPERATIONS

-

-

-

-

-

-

-

-

-

-

0.00

0.06

LOSS PER SHARE FROM DISCONTINUED OPERATIONS ASSUMING DILUTION

-

-

-

-

-

-

-

-

-

-

-0.01

0.05

Lease Revenues and Fees
Revenues

3,698

3,506

3,000

2,780

2,684

2,221

1,748

1,676

1,516

1,402

1,310

1,178

Retail Sales
Revenues

38

31

27

29

32

38

40

38

38

40

43

43

Costs of Sales

24

19

17

18

21

24

24

21

22

23

25

26

Non-Retail Sales
Revenues

140

207

270

309

390

363

371

425

388

362

327

309

Costs of Sales

113

174

241

276

351

330

337

387

351

330

299

283

Franchise Royalties and Fees
Revenues

33

44

48

58

63

65

68

66

63

59

52

45

Interest and Fees on Loans Receivable
Revenues

35

37

34

24

2

0

0

-

-

-

-

-

Other
Revenues

1

1

2

5

6

5

5

5

5

12

17

16