Rendering

Component: (Network and Table)
Network
0020 - Statement - Consolidated Statements of Income
(http://www.advanceamerica.net/role/StatementOfIncome)
TableStatement [Table]
Slicers (applies to each fact value in each table cell)
StatementPeriod [Axis]
2011-01-01 - 2011-12-31
2010-01-01 - 2010-12-31
2009-01-01 - 2009-12-31
Total revenues
625,856,000  
600,233,000  
647,676,000  
Center Expenses:
 
 
 
Salaries and related payroll costs
182,465,000  
179,617,000  
185,599,000  
Provision for doubtful accounts
107,911,000  
104,228,000  
124,575,000  
Occupancy costs
82,790,000  
87,457,000  
94,370,000  
Center depreciation expense
8,147,000  
9,806,000  
13,174,000  
Advertising expense
21,371,000  
20,898,000  
22,232,000  
Other center expenses
41,964,000  
43,124,000  
45,606,000  
Total center expenses
444,648,000  
 
445,130,000  
 
485,556,000  
 
Center gross profit
181,208,000  
 
155,103,000  
 
162,120,000  
 
Corporate and Other Expenses (Income):
 
 
 
General and administrative expenses
61,108,000  
61,892,000  
55,363,000  
General and administrative expenses with related parties
209,000  
635,000  
1,163,000  
Legal settlements
23,000  
18,608,000  
6,427,000  
Corporate depreciation and amortization expense
2,999,000  
2,306,000  
2,714,000  
Interest expense
4,561,000  
4,858,000  
6,241,000  
Interest income
(43,000) 
(74,000) 
(238,000) 
(Gain)/loss on disposal of property and equipment
159,000  
413,000  
(50,000) 
Loss on impairment of assets
6,852,000  
654,000  
2,987,000  
Income before income taxes
105,340,000  
 
65,811,000  
 
87,513,000  
 
Income tax expense
37,717,000  
30,048,000  
33,310,000  
Net income
67,623,000  
 
35,763,000  
 
54,203,000  
 
Net income per common share:
 
 
 
Basic (in dollars per share)
1.10  
.59  
.89  
Diluted (in dollars per share)
1.09  
.58  
.88  
Dividends declared per common share (in dollars per share)
.25  
.25  
.25  
Weighted average number of shares outstanding:
 
 
 
Basic (in shares)
61,457,000  
61,054,000  
60,868,000  
Diluted (in shares)
61,875,000  
61,440,000  
61,667,000