rent-a-center inc (RCII:NASDAQ GS)

Financial Statements for rent-a-center inc (RCII)

Currency in Millions of US Dollars	As of:	Dec 31 2009 Reclassified	Dec 31 2010 Reclassified	Dec 31 2011 Reclassified	Dec 31 2012	4 Year Trend
Revenues		2,752.0	2,731.6	2,882.2	3,082.6
TOTAL REVENUES		2,752.0	2,731.6	2,882.2	3,082.6
Cost of Goods Sold		764.0	736.0	829.7	948.7
GROSS PROFIT		1,988.0	1,995.7	2,052.5	2,133.9
Selling General & Admin Expenses, Total		1,693.7	1,669.7	1,730.6	1,809.6
Depreciation & Amortization, Total		2.8	3.3	4.7	5.9
OTHER OPERATING EXPENSES, TOTAL		1,696.5	1,673.0	1,735.3	1,815.4
OPERATING INCOME		291.5	322.7	317.2	318.5
Interest Expense		-26.8	-26.8	-37.2	-32.1
Interest and Investment Income		0.8	0.9	0.6	0.8
Other Non-Operating Expenses, Total		--	-3.1	--	--
Other Non-Operating Income (Expenses)		--	-3.1	--	--
Merger & Restructuring Charges		--	-18.9	-21.3	--
Other Unusual Items, Total		4.9	--	-2.8	--
EBT, INCLUDING UNUSUAL ITEMS		270.4	274.8	256.6	287.2
Income Tax Expense		102.5	103.1	91.9	103.8
Earnings from Continuing Operations		167.9	171.6	164.6	183.5
NET INCOME		167.9	171.6	164.6	183.5
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		167.9	171.6	164.6	183.5
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		167.9	171.6	164.6	183.5

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