The Aaron's Company, Inc. (AAN) - Quarterly Balance Statement

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AAN
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10.09 (USD) • At close October 3, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	34.161	41.036	59.035	39.313	38.369	44.267	27.716	37.779	28.249	13.518	22.832	14.846	47.979	61.064	76.123	432.862	313.057	-48.773	48.773	150.261	100.242	124.154	15.278	34.986	94.323	189.41	51.037	126.253	260.335	348.49	308.561	319.486	242.239	118.905	14.942	66.912	91.144	129.837	3.549	10.401	17.571	290.68	231.091	309.244	210.665	209.957	129.534	155.644	109.612	234.135	176.257	218.943	176.379	196.217	72.022	100.067	85.337	112.667	109.685	88.085	83.279	5.937	7.376	6.579	5.99	7.092	5.249	9.723	10.6	9.42	8.807	54.681	24.293	6.179	6.973	6.753	4.808	4.473	5.865	0.15	0.095	0.095	0.095	5.456	10.458	4.777	0.096	20.422	0.099	0.092	0.093	0.099	0.097	0.094	0.095	0.09	0.091	0.096	0.099	0.098	0.09	0.092	0.095	0.098	0.099	0.095	0.096	0.098	0.096	0.091	0.084	0.1	0.1	0.1	0.1	0.1	0.1	0.1
Short Term Investments Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	97.546	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	99.859	156.758	118.568	98.132	66.984	32.922	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	34.161	41.036	59.035	39.313	38.369	44.267	27.716	37.779	28.249	13.518	22.832	14.846	47.979	61.064	76.123	432.862	313.057	48.773	48.773	150.261	100.242	124.154	15.278	34.986	94.323	189.41	51.037	126.253	260.335	348.49	308.561	319.486	242.239	118.905	14.942	66.912	91.144	129.837	3.549	10.401	17.571	290.68	231.091	309.244	210.665	209.957	129.534	255.503	266.37	352.703	274.389	285.927	209.301	196.217	72.022	100.067	85.337	112.667	109.685	88.085	83.279	5.937	7.376	6.579	5.99	7.092	5.249	9.723	10.6	9.42	8.807	54.681	24.293	6.179	6.973	6.753	4.808	4.473	5.865	0.15	0.095	0.095	0.095	5.456	10.458	4.777	0.096	20.422	0.099	0.092	0.093	0.099	0.097	0.094	0.095	0.09	0.091	0.096	0.099	0.098	0.09	0.092	0.095	0.098	0.099	0.095	0.096	0.098	0.096	0.091	0.084	0.1	0.1	0.1	0.1	0.1	0.1	0.1
Net Receivables Numbers are in millions	35.05	35.162	39.782	23.678	30.198	30.286	38.191	37.852	41.02	26.93	29.443	30.316	26.569	27.898	33.99	32.368	196.29	0	37.079	181.151	167.152	170.002	203.46	200.097	209.778	195.012	99.887	199.743	181.194	185.974	95.777	183.937	181.735	198.435	378.408	85.224	95.971	112.399	231.478	89.821	79.48	60.863	68.684	59.698	58.473	67.184	74.157	67.573	69.522	88.851	87.471	71.263	62.212	65.615	69.662	61.556	53.952	65.141	66.095	52.498	47.795	59.385	59.513	48.47	49.543	53.189	52.025	46.065	41.607	46.721	43.495	41.341	34.964	43.563	42.812	43.623	32.871	36.774	32.736	32.561	29.132	33.165	30.878	25.475	24.814	26.811	26.973	23.937	21.556	21.64	25.411	23.474	22.356	23.402	23.637	25.436	23.435	24.964	21.03	18.112	17.54	15.262	16.226	14.704	15.922	14.171	11.794	11.488	10.823	11.004	10.491	9.9	9.4	7.3	8.1	8.6	8.6	8.4
Inventory Numbers are in millions	711.162	712.593	712.434	707.734	729.448	752.808	789.759	811.541	852.921	769.018	772.154	775.012	737.305	705.536	697.235	661.522	1,119.64	0	781.598	1,281.872	1,292.724	1,301.066	1,318.47	1,196.812	1,137.428	1,132.096	1,152.135	1,048.269	994.236	984.555	999.381	957.981	1,027.635	1,102.233	1,138.938	1,052.615	1,038.133	1,048.279	1,087.032	1,036.407	1,038.148	871.861	869.725	898.413	965.909	961.69	964.067	908.607	904.624	856.423	862.276	802.284	803.734	822.248	814.484	716.696	737.473	746.967	682.402	658.093	670.494	692.401	681.086	630.444	687.745	657.274	623.452	614.232	619.532	637.816	612.149	554.097	568.191	569.14	550.932	476.932	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Assets Numbers are in millions	63.884	59.319	57.88	62.553	61.997	48.51	51.037	61.353	53.636	50.74	50.545	55.997	55.609	61.732	54.48	72.961	87.413	0	71.426	74.21	68.329	60.513	65.3	80.977	82.165	81.267	86.112	98.967	97.898	84.273	84.804	72.046	68.409	93.656	63.138	0	0	58.588	65.916	75.736	71.159	59.351	71.276	68.796	75.702	59.224	88.491	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	40.88	0	0	0	0	0	0	0	470.611	0	425.567	405.784	386.091	365.681	343.013	319.478	313.775	318.87	317.287	281.155	264.979	260.361	258.932	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Current Assets Numbers are in millions	844.257	848.11	869.131	833.278	860.012	875.871	906.703	948.525	975.826	860.206	874.974	876.171	867.462	856.23	861.828	1,199.713	1,716.4	48.773	938.876	1,687.494	1,628.447	1,655.735	1,602.508	1,512.872	1,523.694	1,597.785	1,389.171	1,473.232	1,533.663	1,603.292	1,488.523	1,533.45	1,520.018	1,513.229	1,595.426	1,204.751	1,225.248	1,349.103	1,387.975	1,212.365	1,206.358	1,282.755	1,240.776	1,336.151	1,310.749	1,298.055	1,256.249	1,231.683	1,240.516	1,297.977	1,224.136	1,159.474	1,075.247	1,084.08	956.168	878.319	876.762	924.775	858.182	798.676	801.568	757.723	747.975	685.493	743.278	717.555	680.726	670.02	712.619	693.957	664.451	650.119	627.448	618.882	600.717	527.308	508.29	41.247	464.168	438.495	415.318	398.941	373.986	350.409	349.047	350.458	344.356	325.514	286.634	282.093	284.436	23.573	22.453	23.496	23.732	25.526	23.526	25.06	21.129	18.21	17.63	15.354	16.321	14.802	16.021	14.266	11.89	11.586	10.919	11.095	10.575	10	9.5	7.4	8.2	8.7	8.7	8.5
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	710.407	718.755	571.395	729.216	731.129	722.299	584.316	722.165	723.734	519.076	461.631	471.871	446.383	437.941	391.221	443.242	0	0	462.383	0	0	0	0	0	0	0	207.687	0	0	0	211.271	0	0	0	0	212.217	211.886	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	145.8	0	0	0
Goodwill Numbers are in millions	55.75	55.75	55.75	55.75	55.75	55.75	54.71	51.683	75.242	13.022	13.134	13.162	8.482	8.468	7.569	2.645	288.801	0	447.781	735.782	736.202	734.558	733.17	703.437	626.692	625.706	0	618.171	527.924	526.641	0	528.634	524.832	524.687	539.475	0	0	529.806	530.67	515.478	516.57	238.298	239.181	239.094	235.048	234.749	234.195	232.682	230.495	222.293	219.342	217.745	198.806	199.281	202.379	202.493	200.679	197.309	194.376	194.095	192.027	187.662	185.965	160.838	162.602	150.641	143.282	135.407	121.563	116.225	115.436	111.364	105.867	103.027	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	103.175	105.662	272.42	110.677	113.269	115.863	261.619	121.259	110.258	4.288	52.484	5.681	5.844	7.48	56.331	9.503	176.104	0	64.409	198.216	207.066	216.559	335.271	230.874	224.513	231.34	0	245.025	235.041	240.68	0	255.195	261.111	268.235	275.912	0	0	290.509	297.471	314.08	325.692	2.944	3.535	4.207	4.328	5.185	6.026	6.665	7.045	5.998	6.066	4.137	3.083	3.541	3.832	4.445	4.919	4.919	5.2	6.63	6.255	6.706	7.496	5.547	5.547	5.188	4.814	4.826	0	0	0	0	0	0	101.085	97.241	93.917	80.647	74.874	68.606	62.714	57.959	55.485	52.069	29.63	27.885	25.985	24.337	22.537	22.273	22.096	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	158.925	161.412	328.17	166.427	169.019	171.613	316.329	172.942	185.5	17.31	65.618	18.843	14.326	15.948	63.9	12.148	464.905	0	512.19	933.998	943.268	951.117	1,068.441	934.311	851.205	857.046	0	863.196	762.965	767.321	0	783.829	785.943	792.922	815.387	0	0	820.315	828.141	829.558	842.262	241.242	242.716	243.301	239.376	239.934	240.221	239.347	237.54	228.291	225.408	221.882	201.889	202.822	206.211	206.938	205.598	202.228	199.576	200.725	198.282	194.368	193.461	166.385	168.149	155.829	148.096	140.233	121.563	116.225	115.436	111.364	105.867	103.027	101.085	97.241	93.917	80.647	74.874	68.606	62.714	57.959	55.485	52.069	29.63	27.885	25.985	24.337	22.537	22.273	22.096	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long Term Investments Numbers are in millions	-26.138	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	20.385	0	0	0	20.519	0	0	0	0	22.334	22.758	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	26.138	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.826	0	0	8.761	8.761	8.761	8.761	7.556	7.556	7.556	0	5.912	5.912	5.912	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.8	0	0	0
Other Non-Current Assets Numbers are in millions	57.467	57.338	57.88	61.002	59.06	56.317	51.115	44.139	46.786	49.77	39.042	49.527	35.37	25.491	36.508	21.644	533.571	-48.773	26.882	589.367	599.722	622.353	146.982	244.159	236.495	256.622	1,069.857	252.664	245.59	247.959	895.423	234.111	235.486	242.616	248.062	896.372	895.507	235.242	240.728	246.005	320.867	337.233	343.684	338.029	325.087	323.837	316.459	298.446	293.011	290.137	285.605	285.689	278.457	261.856	339.693	317.888	258.641	246.726	263.698	261.622	257.605	280.053	291.834	317.705	279.556	277.618	284.354	267.254	189.749	207.075	199.719	179.006	173.935	160.721	156.713	161.781	145.004	582.443	161.246	132.806	128.85	127.286	125.821	119.868	115.949	113.41	113.307	96.688	92.558	86.58	90.664	370.083	367.428	362.268	356.647	336.13	312.004	301.087	297.279	279.436	273.916	261.013	255.853	258.487	250.489	233.796	227.492	189.768	185.758	184.245	187.528	177.2	170.7	155.4	-149.6	147	148.7	149
Total Non-Current Assets Numbers are in millions	926.799	937.505	957.445	956.645	959.208	950.229	951.76	939.246	956.02	586.156	566.291	540.241	496.079	479.38	491.629	477.034	999.302	-48.773	1,001.455	1,532.126	1,551.751	1,582.231	1,224.184	1,186.026	1,095.256	1,121.224	1,297.929	1,121.772	1,014.467	1,021.192	1,127.213	1,017.94	1,021.429	1,035.538	1,063.449	1,130.923	1,130.151	1,055.557	1,068.869	1,075.563	1,163.129	578.475	586.4	581.33	564.463	563.771	556.68	537.793	530.551	518.428	511.013	507.571	480.346	464.678	545.904	524.826	464.239	448.954	463.274	462.347	455.887	474.421	485.295	484.09	447.705	433.447	432.45	407.487	311.312	323.3	315.155	290.37	279.802	263.748	257.798	259.022	238.921	663.09	236.12	201.412	191.564	185.245	181.306	171.937	145.579	141.295	139.292	121.025	115.095	108.853	112.76	370.083	367.428	362.268	356.647	336.13	312.004	301.087	297.279	279.436	273.916	261.013	255.853	258.487	250.489	233.796	227.492	189.768	185.758	184.245	187.528	177.2	170.7	155.4	149.6	147	148.7	149
Total Assets Numbers are in millions	1,771.056	1,785.615	1,826.576	1,789.923	1,819.22	1,826.1	1,858.463	1,887.771	1,931.846	1,446.362	1,441.265	1,416.412	1,363.541	1,335.61	1,353.457	1,676.747	2,715.702	0	1,940.331	3,219.62	3,180.198	3,237.966	2,826.692	2,698.898	2,618.95	2,719.009	2,687.1	2,595.004	2,548.13	2,624.484	2,615.736	2,551.39	2,541.447	2,548.767	2,658.875	2,335.674	2,355.399	2,404.66	2,456.844	2,287.928	2,369.487	1,861.23	1,827.176	1,917.481	1,875.212	1,861.826	1,812.929	1,769.476	1,771.067	1,816.405	1,735.149	1,667.045	1,555.593	1,548.758	1,502.072	1,403.145	1,341.001	1,373.729	1,321.456	1,261.023	1,257.455	1,232.144	1,233.27	1,169.583	1,190.983	1,151.002	1,113.176	1,077.507	1,023.931	1,017.257	979.606	940.489	907.25	882.63	858.515	786.33	747.211	704.337	700.288	639.907	606.882	584.186	555.292	522.346	494.626	491.753	483.648	446.539	401.729	390.946	397.196	393.656	389.881	385.764	380.379	361.656	335.53	326.147	318.408	297.646	291.546	276.367	272.174	273.289	266.51	248.062	239.382	201.354	196.677	195.34	198.103	187.2	180.2	162.8	158.7	155.7	157.4	157.5
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	114.293	122.206	134.191	107.106	108.314	96.096	106.966	91.312	79.319	83.865	83.118	76.876	63.983	32.825	84.738	72.157	56.68	0	80.173	72.19	57.414	71.751	88.369	98.46	62.314	68.419	0	90.409	54.663	52.063	0	263.657	234.803	244.491	300.356	0	0	288.456	270.421	266.904	276.657	270.22	243.91	224.018	223.973	227.466	225.532	0	0	0	0	0	0	0	0	0	163.691	0	177.284	141.071	143.207	162.341	173.926	126.455	128.909	154.498	141.03	135.465	115.721	136.784	121.018	117.991	99.117	121.696	112.817	97.376	89.743	118.718	93.565	86.497	86.249	95.788	83.854	65.457	52.649	64.954	64.131	60.507	52.991	71.605	65.344	59.89	25.471	34.367	34.693	42.525	27.782	39.528	36.941	33.669	38.538	38.731	33.461	32.716	28.439	32.892	31.071	25.637	22.495	24.923	24.999	22.2	26.1	19	0	18	18.9	19.1
Short Term Debt Numbers are in millions	12.475	7.481	6.388	21.819	4.375	4.375	23.45	0	0	0	10	0	0	0	0	0	0	0	83.886	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	99.859	156.758	118.568	98.132	66.984	32.922	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Payables Numbers are in millions	18.814	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Numbers are in millions	62.83	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	39.664	46.372	47.392	44.571	40.704	35.303	37.065	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7.14	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	96.107	145.061	277.488	146.294	152.537	146.303	157.077	156.289	157.305	158.837	161.552	182.328	166.296	176.313	146.871	180.879	192.502	0	140.423	182.044	169.499	175.028	261.292	192.482	180.833	191.057	0	303.838	196.064	223.778	0	0	0	0	14.031	0	0	23.78	39.041	27.2	28.4	28.4	42.854	28.4	0	0	13.278	395.906	334.376	443.791	462.103	425.692	403.604	452.737	440.652	360.158	142.434	358.771	163.67	173.011	165.397	157.347	182.983	121.118	102.269	92.712	83.162	92.13	101.533	98.016	94.498	95.575	90.74	74.089	75.896	94.505	0	0	0	15.757	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	58.629	0	0	0	30.1	0	1.9	0
Total Current Liabilities Numbers are in millions	285.705	274.748	418.067	275.219	265.226	246.774	287.493	247.601	236.624	242.702	254.67	259.204	230.279	209.138	231.609	253.036	249.182	0	304.482	254.234	226.913	246.779	349.661	290.942	243.147	259.476	0	394.247	250.727	275.841	0	263.657	234.803	244.491	314.387	0	0	312.236	309.462	294.104	305.057	298.62	286.764	252.418	223.973	227.466	238.81	535.429	537.506	609.751	604.806	533.38	471.829	489.802	440.652	360.158	306.125	358.771	340.954	314.082	308.604	319.688	356.909	247.573	231.178	247.21	224.192	227.595	217.254	234.8	215.516	213.566	189.857	195.785	188.713	191.881	89.743	118.718	93.565	102.254	86.249	95.788	83.854	65.457	52.649	64.954	64.131	60.507	52.991	71.605	65.344	59.89	25.471	34.367	34.693	42.525	27.782	39.528	36.941	33.669	38.538	38.731	33.461	32.716	28.439	32.892	31.071	25.637	22.495	24.923	90.768	22.2	26.1	19	30.1	18	20.8	19.1
Non-Current Liabilities:
Long Term Debt Numbers are in millions	688.665	696.756	570.763	662.705	684.67	713.076	715.364	770.511	806.461	317.984	309.834	291.75	262.292	256.923	279.028	574.475	285.801	0	592.951	347.107	347.767	408.286	340.974	297.34	272.941	358.519	368.798	273.998	401.113	484.716	497.829	496.17	493.507	518.041	601.156	494.161	494.858	520.668	594.241	557.237	612.663	142.053	128.25	141.101	141.348	141.507	128.25	141.614	153.705	153.561	153.789	153.794	41.131	41.463	41.79	42.112	54.428	56.56	55.044	55.338	81.113	78.845	114.817	153.44	214.187	181.959	185.832	152.491	123.148	118.202	129.974	115.482	126.587	200.611	211.873	175.042	147.637	84.901	116.655	108.797	90.957	76.442	79.57	65.792	65.883	65.931	73.265	65.443	37.553	54.612	77.713	77.442	101.684	99.15	104.769	83.434	83.058	71	72.76	67.829	62.905	47.45	51.727	51.952	53.847	74.763	76.486	51.668	55.232	48.337	0	55	45.1	39.3	37.5	38.8	40.1	43.2
Deferred Revenue Non-Current Numbers are in millions	-76.17	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	89.435	0	0	79.071	80.68	83.61	80.579	71.554	72.613	74.15	0	63.185	62.992	64.449	0	62.901	57.645	61.642	69.233	0	0	59.782	61.069	51.461	51.159	41.721	45.241	39.519	39.853	42.639	46.022	0	0	0	0	0	0	0	40.213	32.936	32.136	33.47	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-139.708	-54.726	-118.263	-90.198	-67.474	-37.963	-51.006	-67.228	-75.135	-56.838	-59.651	-39.582	-15.582	-8.632	-33.332	-43.042	-105.027	-89.562	-91.062	-63.534	-74.164	-46.266	-50.229	-42.278	-28.945	-19.183	-26.077	-28.452	-33.083	-51.545	-52.102	-30.756	-36.487	-27.878	0	-35.2	-23.5	-24.6	0	-23.8	-25.1	-28.2
Deferred Tax Liabilities Non-Current Numbers are in millions	76.17	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	234.38	0	0	297.11	288.291	279.224	267.5	248.102	257.62	241.137	0	259.146	260.032	268.074	0	271.566	295.844	306.671	307.481	0	0	237.177	268.551	183.88	211.82	199.821	226.958	244.037	254.51	261.334	263.721	0	0	0	0	0	0	0	0	0	77.127	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	81.814	88.543	95.173	67.898	62.766	57.309	55.29	66.893	61.901	55.861	50.517	34.646	31.02	25.625	20.963	25.49	28.814	24.779	20.986	22.625	18.888	14.794	14.41	8.118	4.578	10.464	7.811	9.216	7.675	9.674	6.687	4.725	3.75	4.464	0	2.4	4.5	4.3	0	3	3.9	4.1
Other Non-Current Liabilities Numbers are in millions	139	143.575	151.608	151.321	158.744	162.347	160.204	165.939	168.248	154.768	158.595	143.928	137.455	130.161	131.495	123.351	335.705	0	205.117	374.443	386.989	406.559	27.27	27.454	27.816	29.535	0	30.472	31.193	31.211	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	41.5	41.5	0	0	0	-77.127	0	38.198	29.943	31.378	33.224	0	28.739	30.648	30.676	29.772	26.77	29.055	30.201	27.101	25.36	23.272	23.975	23.458	0	158.069	73.598	137.98	90.198	83.818	54.27	67.398	81.671	89.781	72.103	74.841	53.162	29.876	22.687	46.541	55.85	118.415	102.231	102.455	74.22	85.424	57.177	60.808	52.468	39.841	30.239	36.381	37.921	42.336	60.122	60.785	37.935	43.998	35.154	32.139	43.1	31.9	31.7	0	30.3	31.4	34.3
Total Non-Current Liabilities Numbers are in millions	827.665	840.331	722.371	814.026	843.414	875.423	875.568	936.45	974.709	472.752	468.429	435.678	399.747	387.084	410.523	697.826	945.321	0	798.068	1,097.731	1,103.727	1,177.679	716.323	644.45	630.99	703.341	368.798	626.801	755.33	848.45	497.829	830.637	846.996	886.354	977.87	494.161	494.858	817.627	923.861	792.578	875.642	383.595	400.449	424.657	435.711	445.48	437.993	141.614	153.705	153.561	153.789	195.294	82.631	41.463	82.003	75.048	86.564	90.03	93.242	85.281	112.491	112.069	114.817	182.179	244.835	212.635	215.604	179.261	152.203	148.403	157.075	140.842	149.859	224.586	235.331	175.042	247.812	192.316	231.545	176.695	170.067	150.058	151.252	147.128	142.43	137.057	138.972	113.669	82.867	94.292	111.885	115.74	143.886	136.598	137.148	116.745	113.206	96.705	97.749	86.137	78.379	68.97	69.842	70.637	70.775	93.014	91.856	63.572	66.493	60.077	32.139	65.3	58	50.7	37.5	48.3	50.3	53.4
Total Liabilities Numbers are in millions	1,113.37	1,115.079	1,140.438	1,089.245	1,108.64	1,122.197	1,163.061	1,184.051	1,211.333	715.454	723.099	694.882	630.026	596.222	642.132	950.862	1,194.503	0	1,102.55	1,351.965	1,330.64	1,424.458	1,065.984	935.392	874.137	962.817	368.798	1,021.048	1,006.057	1,124.291	497.829	1,094.294	1,081.799	1,130.845	1,292.257	494.161	494.858	1,129.863	1,233.323	1,086.682	1,180.699	682.215	687.213	677.075	659.684	672.946	676.803	677.043	691.211	763.312	758.595	728.674	554.46	531.265	522.655	435.206	392.689	448.801	434.196	399.363	421.095	431.757	471.726	429.752	476.013	459.845	439.796	406.856	369.457	383.203	372.591	354.408	339.716	420.371	424.044	366.923	337.555	311.034	325.11	278.949	256.316	245.846	235.106	212.585	195.079	202.011	203.103	174.176	135.858	165.897	177.229	175.63	169.357	170.965	171.841	159.27	140.988	136.233	134.69	119.806	116.917	107.701	103.303	103.353	99.214	125.906	122.927	89.209	88.988	85	90.768	87.5	84.1	69.7	67.6	66.3	71.1	72.5
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	18.595	18.547	18.328	18.311	18.31	18.298	18.05	18.021	18.019	17.984	17.779	17.763	17.76	17.715	17.55	727.129	45.376	0	837.8	45.376	45.376	45.376	45.376	45.376	45.376	45.376	1,728.004	45.376	45.376	45.376	1,481.598	45.376	45.376	45.376	45.376	1,343.362	1,317.089	45.376	45.376	45.376	45.376	45.376	45.376	45.376	45.376	45.376	45.376	45.376	45.376	45.376	45.376	45.376	45.376	45.376	45.376	45.376	45.376	45.378	30.252	30.252	30.252	30.252	30.252	30.252	30.252	30.252	30.252	30.252	30.252	30.252	30.252	30.252	30.252	28.527	28.527	28.527	28.527	28.527	28.527	28.527	19.018	19.018	19.018	19.018	12.679	12.679	12.679	12.679	12.679	11.816	11.816	11.816	11.816	11.816	11.816	11.816	11.816	11.816	11.816	11.816	11.816	11.816	11.816	11.816	11.816	10.766	10.766	10.766	10.766	10.766	10.766	0	0	0	6	0	0	0
Retained Earnings Numbers are in millions	32.252	48.092	66.202	82.477	90.548	87.905	79.073	88.524	107.611	116.494	98.546	85.421	64.32	34.732	1.881	0	1,805.869	0	0	2,139.353	2,101.915	2,061.651	2,005.344	1,945.961	1,904.309	1,867.895	0	1,644.089	1,620.699	1,586.319	0	1,515.318	1,487.672	1,450.991	1,403.12	0	0	1,321.808	1,274.233	1,253.807	1,246.029	1,239.041	1,202.219	1,181.149	1,161.308	1,136.743	1,087.032	1,051.687	1,023.888	988.785	918.699	889.248	862.186	852.428	809.084	779.349	754.146	730.688	694.689	670.601	646.888	620.061	585.827	565.66	545.434	523.005	499.109	484.486	469.38	450.535	424.991	406.762	390.135	370.235	349.377	335.469	327.324	311.852	294.077	280.956	280.464	265.741	252.924	243.314	241.002	232.676	223.928	216.26	209.538	203.242	197.321	195.719	197.68	193.111	185.782	179.832	173.124	166.591	159.313	153.472	147.364	141.19	134.511	129.188	124.282	119.15	113.864	109.597	104.792	100.538	96.226	93.1	89.3	90.5	86.4	83.4	80.2	77.2
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-0.257	-0.318	-1.355	0.527	-0.197	-2.062	-1.396	-1.454	-0.608	-0.347	-0.739	-0.704	-0.45	-0.67	-0.797	-1.244	-326.34	837.781	-0.019	-311.155	-300.983	-291.75	-284.287	-273.122	-262.146	-251.658	0	-241.193	-235.828	-235.254	0	-229.724	-224.643	-228.941	-222.752	0	0	-220.194	-216.065	-214.724	-211.228	-203.48	-197.904	-193.3	-186.213	-179.762	-173.915	0	0	0	-154.725	0	0	0	-132.41	0	0	0	-122.016	0	0	0	-108.27	-94.667	-94.667	-94.667	-94.667	-77.782	-77.782	-77.782	-77.782	-70.823	-70.823	-70.823	-70.823	-61.231	-61.231	-61.231	-61.231	-52.428	-52.428	-52.428	-52.428	-45.339	-45.339	-45.339	-45.339	-39.151	-39.151	-39.151	-39.151	-129.061	-123.863	-115.563	-36.449	-109.708	-104.335	-97.101	-132	-95.2	-86.1	-86.1	-112.8	-82.1	-77.9	-72.8	-69.5	-67.577	-63.167	-62.482	-60.532	-57.5	-57.5	-55.1	-54.4	-52.5	-52.5	-51.4
Other Total Stockholders Equity Numbers are in millions	607.096	604.215	602.963	599.363	601.919	599.762	599.675	598.629	595.491	596.777	602.58	619.05	651.885	687.611	692.691	0	-3.706	0	0	-5.919	3.25	-1.769	-5.725	45.291	57.274	94.579	0	125.684	111.826	103.752	0	126.126	151.243	150.496	140.874	0	0	127.807	119.977	116.787	108.611	98.078	90.272	207.181	195.057	186.523	177.633	-4.63	10.592	18.932	167.204	3.747	93.571	119.689	257.367	143.214	148.79	148.862	284.335	160.807	159.22	150.074	253.735	238.586	233.951	232.567	238.686	233.695	232.624	231.049	229.554	219.89	217.97	134.32	127.39	116.642	115.036	114.155	113.805	103.903	103.512	106.009	100.672	92.768	91.205	89.726	89.277	82.575	82.805	49.142	49.981	139.552	134.891	125.435	47.389	120.446	113.937	108.608	144.589	107.752	101.549	101.76	135.344	111.032	109.098	65.04	61.325	59.359	55.298	61.518	60.875	64.1	64.3	57.7	53.1	58.5	58.6	59.2
Total Shareholders Equity Numbers are in millions	657.686	670.536	686.138	700.678	710.58	703.903	695.402	703.72	720.513	730.908	718.166	721.53	733.515	739.388	711.325	725.885	1,521.199	837.781	837.781	1,867.655	1,849.558	1,813.508	1,760.708	1,763.506	1,744.813	1,756.192	1,728.004	1,573.956	1,542.073	1,500.193	1,481.598	1,457.096	1,459.648	1,417.922	1,366.618	1,343.362	1,317.089	1,274.797	1,223.521	1,201.246	1,188.788	1,179.015	1,139.963	1,240.406	1,215.528	1,188.88	1,136.126	1,092.433	1,079.856	1,053.093	976.554	938.371	1,001.133	1,017.493	979.417	967.939	948.312	924.928	887.26	861.66	836.36	800.387	761.544	739.831	714.97	691.157	673.38	670.651	654.474	634.054	607.015	586.081	567.534	462.259	434.471	419.407	409.656	393.303	375.178	360.958	350.566	338.34	320.186	309.761	299.547	289.742	280.545	272.363	265.871	225.049	219.967	218.026	220.524	214.799	208.538	202.386	194.542	189.914	183.718	177.84	174.629	168.666	168.871	169.936	167.296	122.156	116.455	112.145	107.689	110.34	107.335	99.7	96.1	93.1	91.1	89.4	86.3	85
Total Equity Numbers are in millions	657.686	670.536	686.138	700.678	710.58	703.903	695.402	703.72	720.513	730.908	718.166	721.53	733.515	739.388	711.325	725.885	1,521.199	837.781	837.781	1,867.655	1,849.558	1,813.508	1,760.708	1,763.506	1,744.813	1,756.192	1,728.004	1,573.956	1,542.073	1,500.193	1,481.598	1,457.096	1,459.648	1,417.922	1,366.618	1,343.362	1,317.089	1,274.797	1,223.521	1,201.246	1,188.788	1,179.015	1,139.963	1,240.406	1,215.528	1,188.88	1,136.126	1,092.433	1,079.856	1,053.093	976.554	938.371	1,001.133	1,017.493	979.417	967.939	948.312	924.928	887.26	861.66	836.36	800.387	761.544	739.831	714.97	691.157	673.38	670.651	654.474	634.054	607.015	586.081	567.534	462.259	434.471	419.407	409.656	393.303	375.178	360.958	350.566	338.34	320.186	309.761	299.547	289.742	280.545	272.363	265.871	225.049	219.967	218.026	220.524	214.799	208.538	202.386	194.542	189.914	183.718	177.84	174.629	168.666	168.871	169.936	167.296	122.156	116.455	112.145	107.689	110.34	107.335	99.7	96.1	93.1	91.1	89.4	86.3	85
Total Liabilities & Shareholders Equity Numbers are in millions	1,771.056	1,785.615	1,826.576	1,789.923	1,819.22	1,826.1	1,858.463	1,887.771	1,931.846	1,446.362	1,441.265	1,416.412	1,363.541	1,335.61	1,353.457	1,676.747	2,715.702	837.781	1,940.331	3,219.62	3,180.198	3,237.966	2,826.692	2,698.898	2,618.95	2,719.009	2,096.802	2,595.004	2,548.13	2,624.484	1,979.427	2,551.39	2,541.447	2,548.767	2,658.875	1,837.523	1,811.947	2,404.66	2,456.844	2,287.928	2,369.487	1,861.23	1,827.176	1,917.481	1,875.212	1,861.826	1,812.929	1,769.476	1,771.067	1,816.405	1,735.149	1,667.045	1,555.593	1,548.758	1,502.072	1,403.145	1,341.001	1,373.729	1,321.456	1,261.023	1,257.455	1,232.144	1,233.27	1,169.583	1,190.983	1,151.002	1,113.176	1,077.507	1,023.931	1,017.257	979.606	940.489	907.25	882.63	858.515	786.33	747.211	704.337	700.288	639.907	606.882	584.186	555.292	522.346	494.626	491.753	483.648	446.539	401.729	390.946	397.196	393.656	389.881	385.764	380.379	361.656	335.53	326.147	318.408	297.646	291.546	276.367	272.174	273.289	266.51	248.062	239.382	201.354	196.677	195.34	198.103	187.2	180.2	162.8	158.7	155.7	157.4	157.5

The Aaron's Company, Inc.

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