CASH AMERICA INTERNATIONAL INC (CSH) [Rocket]

In millions, except per share items	Dec-31-15	Dec-31-14	Dec-31-13	Dec-31-12	Dec-31-11	Dec-31-10	Dec-31-09	Dec-31-08
	10-K	10-K	10-K	10-K	10-K	10-K	10-K	10-K
Revenues:
E-Commerce					480.4	378.3	255.0
Corporate					0.7	1.7
Other					1,102.0	957.1	865.4
Total revenues [+]	1,029.5	1,094.7	1,030.5	1,139.4	1,583.1	1,337.1	1,120.4	1,030.8
Products	620.8	660.0	595.4	703.8	688.9	588.2	502.7	465.7
Other	7.2	7.6	10.0	12.9	13.3	14.2	14.6	15.5
Revenue growth [+]	-6.0%	6.2%	-9.6%	-28.0%	18.4%	19.3%	8.7%	51.0%
E-Commerce					27.0%	48.4%
Corporate					-55.7%
Cost of goods sold	462.3	505.1	444.0	507.4	673.3	564.9	455.1	295.4
Gross profit	567.1	589.6	586.5	632.0	909.8	772.2	665.3	735.4
Gross margin	55.1%	53.9%	56.9%	55.5%	57.5%	57.8%	59.4%	71.3%
Selling, general and administrative [+]	510.9	556.6	525.3	542.4	665.4	565.1	448.1	406.4
Sales and marketing							360.1	330.7
General and administrative							87.9	75.6
Equity in earnings			-0.1	-0.3	-0.1	-0.1
Other operating expenses	-56.3	-60.9	-56.1	-62.2	-54.1			140.7
EBITDA [+]	112.5	93.9	117.2	151.5	298.4	250.9	217.2	188.4
EBITDA growth	19.8%	-19.8%	-22.7%	-49.2%	18.9%	15.5%	15.3%	18.2%
EBITDA margin	10.9%	8.6%	11.4%	13.3%	18.8%	18.8%	19.4%	18.3%
Depreciation and amortization	56.3	60.9	56.1	62.2	54.1	43.9	41.6	39.7
EBIT [+]	56.3	33.0	61.0	89.3	244.2	207.0	175.7	148.7
EBIT growth	70.7%	-46.0%	-31.7%	-63.4%	18.0%	17.8%	18.1%	16.9%
EBIT margin	5.5%	3.0%	5.9%	7.8%	15.4%	15.5%	15.7%	14.4%
Interest expense, net [+]	14.4	18.9	16.5	8.0	25.4	22.0	20.8	15.7
Interest expense	14.5	26.5	36.3	29.1	25.5	22.3	20.8	16.0
Interest income	0.1	7.6	19.9	21.1	0.1	0.3	0.0	0.3
Other income (expense), net [+]	1.1	-22.4	-0.6	0.0	-1.3	-0.5	-0.2	-0.2
Gain (loss) on debt retirement	-0.6	-22.6	-0.6
Gain (loss) on foreign currency transactions	0.0	0.1	0.0	0.0	-1.3	-0.5	-0.2	-0.2
Other depreciation and amortization	56.3	60.9	56.1	62.2	54.1	43.9	41.6	39.7
Pre-tax income	43.0	-8.3	44.0	81.4	217.5	184.5	154.7	132.8
Income taxes	15.5	2.0	-15.5	46.3	82.4	69.3	56.8	51.6
Tax rate	36.0%			56.9%	37.9%	37.5%	36.7%	38.9%
Minority interest			0.3		-0.8	-0.3	1.3	0.0
Earnings from continuing ops	27.6	-119.4	-24.2	-31.5	136.0	115.5	96.7	81.1
Earnings from discontinued ops		109.0	83.3	66.6
Net income	27.6	-10.4	59.2	35.1	136.0	115.5	96.7	81.1
Net margin	2.7%	-0.9%	5.7%	3.1%	8.6%	8.6%	8.6%	7.9%

Basic EPS [+]	$1.02	($4.13)	($0.84)	($1.07)	$4.59	$3.90	$3.26	$2.77
Growth	-124.7%	390.0%	-20.9%	-123.2%	17.8%	19.5%	17.9%	3.4%
Diluted EPS [+]	$1.01	($4.07)	($0.79)	($1.00)	$4.25	$3.67	$3.17	$2.70
Growth	-124.9%	415.6%	-21.1%	-123.5%	15.9%	15.6%	17.5%	3.1%

Dividends per share [+]	$0.20	$0.14	$0.14	$0.14	$0.14	$0.14	$0.14	$0.14
Growth	42.9%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	-99.9%

Shares outstanding (basic) [+]	27.0	28.9	28.7	29.5	29.6	29.6	29.6	29.3
Growth	-6.5%	0.9%	-2.9%	-0.3%	-0.1%	0.0%	1.1%	-1.1%
Shares outstanding (diluted) [+]	27.2	29.3	30.6	31.5	32.0	31.5	30.5	30.1
Growth	-7.2%	-4.2%	-2.7%	-1.7%	1.5%	3.3%	1.4%	-0.8%

EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.