RentACenter Inc. (RCII) Income Statement

Income Statement for RentACenter Inc.  (RCII) 
$ 34.81   0.19 (+0.55%) Volume: 618.46 k 4:00 PM EST Feb 10, 2012
After Hours:  $ 34.81 0.00 (0.00%) Volume: 9.58 k 4:05 PM EST Feb 10, 2012
Statement: View:
Income [+] in Millions of Dollars
12/2011 12/2010 12/2009 12/2008 12/2007
Operating Revenue 380 2,732 2,752 2,884 2,906
Total Revenue 2,882 2,732 2,752 2,884 2,906
Adjustments to Revenue N/A - - - -
Cost of Revenue (830) (1,710) (1,735) (1,836) (1,827)
Cost of Sales With Depreciation 830 2,279 2,320 2,468 2,461
Gross Margin (449) 1,022 1,017 1,048 1,080
Gross Operating Profit (449) 1,022 1,017 1,048 1,080
Selling/General/Admin Expense (1,731) (126) (138) (121) (124)
Research & Development N/A - - - -
Advertising N/A - - - -
EBITDA (Operating Income Before Depreciation) (2,180) 896 880 927 956
Depreciation & Amortization (5) (573) (588) (648) (651)
Depreciation, Unreconciled - - - - -
Amortization - - - - -
Amortization of Intangibles 5 3 3 17 16
Operating Income (2,185) 323 291 279 305
Operating Profit After Depreciation (2,185) 323 291 279 305
Interest Income 1 1 1 9 7
Earnings from Equity Interest N/A - - - -
Other Income, Net 2,502 (3) - 4 -
Income, Acquired in Process R&D N/A - - - -
Income, Restructuring and M&A (14) - - (4) (39)
Other Special Charges (10) (19) 5 - (62)
Total Income Before Interest Expense (EBIT) 294 302 297 288 211
Interest Expense (37) (27) (27) (66) (95)
Income Before Tax 257 275 270 221 116
Income Taxes (92) (103) (103) (82) (40)
Minority Interest N/A - - - -
Preferred Securities of Subsidiary Trust N/A - - - -
Other Special Charges 257 275 270 221 116
Net Income from Continuing Operations 165 172 168 140 76
Net Income from Discontinued Operations - - - - -
Net Income from Total Operations 165 172 168 140 76
Normalized Income 189 191 163 144 177
Extraordinary Income/Loss - - - - -
Special Income/Charges (24) (19) 5 (4) (101)
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Net Income Available for Common N/A 172 168 140 76
Other Gains - - - - -
Total Net Income 165 172 168 140 76
Net Income Available for Common N/A 172 168 140 76
Results [+] in Dollars (Preferred Dividends in Millions)
12/2011 12/2010 12/2009 12/2008 12/2007
Dividends Paid Per Share 0.60 0.12 0.00 0.00 0.00
Preferred Dividends N/A - - - -
Basic EPS from Continuing Operations 2.69 2.64 2.54 2.10 1.11
Basic EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
Basic EPS from Extraordinary Income Gains/Losses 0.00 0.00 0.00 0.00 0.00
Basic EPS from Cumulative Effect of Accounting Change 0.00 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryforward 0.00 0.00 0.00 0.00 0.00
Basic EPS from Other Gains/Losses 0.00 0.00 0.00 0.00 0.00
Basic EPS from Total Net Income 2.69 2.64 2.54 2.10 1.11
Basic Normalized Net Income per Share 3.08 2.93 2.47 2.17 2.58
Basic EPS from Total Operations 2.69 2.64 2.54 2.10 1.11
Diluted EPS from Continuing Operations 2.66 2.60 2.52 2.08 1.10
Diluted EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Extraordinary Gains/Losses 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Cumulative Effect of Accounting Change 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Tax Loss Carryforward 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Other Gains/Losses 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Total Net Income 2.66 2.60 2.52 2.08 1.10
Diluted Normalized Net Income per Share 3.05 2.89 2.45 2.15 2.56
Excise Tax N/A - - - -
Diluted EPS from Total Operations 2.66 2.60 2.52 2.08 1.10