AARON’S, INC. AAN Income Statement

Aaron’s, inc. (AAN)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Sep'09	Jun'09
REVENUES:
Revenues
4,036	3,947	3,937	3,926	3,886	3,828	3,720	3,606	3,493	3,383	3,294	3,224	3,197	3,207	3,233	3,232	3,212	3,179	3,107	3,037	2,931	2,695	2,500	2,338	2,227	2,234	2,239	2,231	2,219	2,212	2,166	2,121	2,065	2,012	1,984	1,951	1,913	1,876	1,807	1,772	0	0	0
COSTS AND EXPENSES:
Depreciation of Lease Merchandise
2,068	1,972	1,902	1,848	1,788	1,727	1,665	1,596	1,526	1,448	1,389	1,341	1,317	1,304	1,287	1,272	1,244	1,212	1,183	1,142	1,080	932	813	707	628	628	620	616	610	601	589	575	561	547	539	525	516	504	496	491	0	0	0
Operating Expenses
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Expenses
-	-	1,573	1,610	-	1,618	1,569	1,523	1,465	1,403	1,374	1,332	1,332	1,351	1,369	1,382	1,377	1,357	1,331	1,311	1,297	1,231	1,162	1,096	1,035	1,022	1,002	979	967	952	930	911	885	866	852	840	834	824	812	791	0	0	0
Financial Advisory and Legal Costs
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	13	13	13	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Restructuring Charges
48	39	38	33	13	1	3	4	18	17	30	33	20	20	4	0	0	-	0	-	-	-	0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Goodwill, Impairment Loss
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Retirement and Vacation Charges
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	0	0	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
Progressive-Related Transaction Costs
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	6	6	6	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Legal and Regulatory Income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	0	0	-	35	-1	0	0	-	-	0	-	-	-	-	-	-	-
Other Operating Expense (Income)
10	11	6	6	2	2	0	-0	0	0	1	1	0	6	2	3	3	-1	2	1	1	1	-3	-2	-2	-1	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Costs and Expenses, Total
4,413	3,841	3,659	3,647	3,592	3,539	3,454	3,354	3,255	3,129	3,066	2,988	2,954	2,965	2,988	2,994	2,975	2,943	2,871	2,824	2,768	2,555	2,367	2,198	2,061	2,047	2,031	2,004	1,975	1,935	1,893	1,849	1,834	1,825	1,795	1,767	1,708	1,682	1,631	1,594	0	0	0
OPERATING (LOSS) PROFIT
-376	105	277	279	293	289	265	251	238	254	227	236	243	242	245	237	237	235	236	213	162	139	132	140	165	187	208	226	244	277	268	0	0	-	0	-	-	-	-	-	-	-	-
Interest Income
1	1	1	1	0	0	0	0	1	1	2	3	3	2	2	1	2	2	2	2	2	2	3	3	2	2	3	3	3	3	3	0	0	-	0	-	-	-	-	-	-	-	-
Interest Expense
15	16	17	17	17	16	16	17	19	20	21	22	22	23	24	23	23	23	23	23	23	19	14	9	5	5	6	6	6	6	6	6	5	4	3	2	2	3	3	3	0	0	0
Impairment of Investment
-	-	0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Asset Impairment Charges
-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating (Expense) Income, Net
-1	2	-0	-0	-0	-1	1	2	3	3	2	0	-2	-3	-3	-3	-0	-1	-2	-2	-2	-1	-0	3	1	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest
-391	92	260	262	255	252	230	216	223	239	211	217	221	218	220	211	215	213	212	189	138	121	121	137	164	184	208	224	242	276	268	267	226	183	184	181	203	190	175	178	0	0	0
INCOME TAX (BENEFIT) EXPENSE
-87	61	60	58	55	55	-81	-76	-67	-52	74	76	78	79	81	77	78	77	76	68	49	43	42	47	56	64	73	82	90	103	101	101	85	69	70	69	77	72	63	64	0	0	0
NET EARNINGS FROM CONTINUING OPERATIONS
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
LOSS FROM DISCONTINUED OPERATIONS, NET OF TAX
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
Net Income (Loss) Attributable to Parent
-304	31	200	204	200	196	312	293	291	292	136	140	142	139	139	134	136	135	136	121	89	78	78	90	108	120	134	142	152	173	166	166	140	113	114	112	125	118	112	113	0	0	0
(LOSS) EARNINGS PER SHARE
Basic (in dollars per share)
-4.19	-1.58	0.59	0.63	0.83	0.90	0.64	0.55	0.75	2.51	0.36	0.51	0.75	0.31	0.41	0.53	0.68	0.30	0.33	0.56	0.68	0.30	0.13	0.12	0.53	0.30	0.28	0.34	0.67	0.48	0.38	0.48	0.94	0.41	0.36	0.14	0.55	-	0.32	0.30	-	-	-
Assuming Dilution (in dollars per share)
-4.19	-1.56	0.58	0.62	0.82	0.89	0.62	0.54	0.73	2.46	0.35	0.51	0.74	0.30	0.40	0.53	0.68	0.29	0.33	0.56	0.68	0.30	0.13	0.12	0.53	0.29	0.28	0.34	0.67	0.48	0.38	0.47	0.92	0.39	0.36	0.13	0.55	-	0.32	0.30	-	-	-
CASH DIVIDENDS DECLARED PER SHARE:
Common Stock (in dollars per share)
0.04	-	0.03	0.03	0.03	-	0.03	0.03	0.03	-	0.02	0.02	0.02	-	0.02	0.02	0.02	-	0.02	0.02	0.02	-	0.02	0.02	0.02	-	0.01	0.01	0.01	-	0.01	0.01	0.01	-	0.01	0.01	0.01	-	0.01	0.01	0.01	0.01	0.01
WEIGHTED AVERAGE SHARES OUTSTANDING:
Weighted Average Number of Shares Outstanding, Basic
66	-	67	67	67	-	68	69	70	-	70	70	71	-	72	72	72	-	72	72	72	-	72	72	72	-	76	75	75	-	75	75	75	-	77	79	80	-	81	81	81	81	81
Weighted Average Number of Shares Outstanding, Diluted
66	-	68	68	68	-	70	70	72	-	72	71	72	-	73	73	73	-	73	72	72	-	72	72	72	-	76	76	76	-	76	76	77	-	78	80	81	-	81	82	82	82	82
EARNINGS PER SHARE FROM CONTINUING OPERATIONS
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.45	0.30	0.34
EARNINGS PER SHARE FROM CONTINUING OPERATIONS ASSUMING DILUTION
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.45	0.30	0.34
LOSS PER SHARE FROM DISCONTINUED OPERATIONS
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	0.00
LOSS PER SHARE FROM DISCONTINUED OPERATIONS ASSUMING DILUTION
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	0.00
Lease Revenues and Fees
Revenues
3,802	3,698	3,668	3,642	3,580	3,506	0	0	0	-	-	-	2,782	2,780	2,770	2,758	2,730	2,684	2,632	2,565	2,457	2,221	2,024	1,856	1,740	1,748	1,742	1,731	1,709	1,676	1,641	1,597	1,553	1,516	1,489	1,459	1,433	1,402	1,373	1,356	0	0	0
Retail Sales
Revenues
35	38	39	37	35	31	0	0	0	-	-	-	27	29	30	31	31	32	33	34	35	38	39	40	40	40	40	39	39	38	38	38	38	38	38	38	39	40	41	42	0	0	0
Costs of Sales
22	24	25	24	22	19	0	0	0	-	-	-	16	18	19	19	20	21	21	22	23	24	24	25	25	24	23	22	22	21	21	21	21	22	22	21	22	23	24	25	0	0	0
Non-Retail Sales
Revenues
130	140	158	171	191	207	0	0	0	-	-	-	299	309	347	361	373	390	371	368	367	363	363	369	371	371	388	391	401	425	416	415	404	388	379	377	366	362	323	306	0	0	0
Costs of Sales
107	113	126	137	155	174	0	0	0	-	-	-	267	276	310	323	336	351	336	334	334	330	329	335	338	337	352	355	364	387	378	377	365	351	345	343	334	330	295	281	0	0	0
Franchise Royalties and Fees
Revenues
30	33	35	37	41	44	0	0	0	-	-	-	56	58	60	62	62	63	63	64	64	65	67	67	68	68	68	68	67	66	65	65	64	63	62	61	60	59	56	54	0	0	0
Interest and Fees on Loans Receivable
Revenues
36	35	35	35	36	37	0	0	0	-	-	-	27	24	19	12	7	2	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other
Revenues
1	1	1	1	1	1	0	0	0	-	-	-	4	5	5	6	6	6	6	6	5	5	5	5	5	5	-1	1	2	5	4	4	5	5	14	14	13	12	13	11	0	0	0