Component: (Network and Table) | |
---|---|
Network | 0020 - Statement - Consolidated Statements of Income (http://www.advanceamerica.net/role/StatementOfIncome) |
Table | Statement [Table] |
Reporting Entity [Axis] | 0001299704 (http://www.sec.gov/CIK) |
Statement, Scenario [Axis] | Scenario, Unspecified [Domain] |
Statement | Period [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 |