$UPBD
UPBOUND GROUP, INC. Stock $upbd

$upbd Overview Financials Valuation SEC Filings Company Website

2017 Q2 Form 10-Q Financial Statement

#000093303617000056 Filed on July 28, 2017

Income Statement

Concept	2017 Q2	2016 Q2
Revenue	$677.6M	$749.6M
YoY Change	-9.6%	-8.06%
Cost Of Revenue	$245.1M	$249.5M
YoY Change	-1.75%	-9.88%
Gross Profit	$432.5M	$500.2M
YoY Change	-13.52%	-7.13%
Gross Profit Margin	63.83%	66.72%
Selling, General & Admin	$403.6M	$433.0M
YoY Change	-6.79%	-6.54%
% of Gross Profit	93.31%	86.57%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$18.70M	$20.50M
YoY Change	-8.78%	3.54%
% of Gross Profit	4.32%	4.1%
Operating Expenses	$433.4M	$472.6M
YoY Change	-8.29%	-3.32%
Operating Profit	-$873.0K	$27.55M
YoY Change	-103.17%	-44.57%
Interest Expense	$11.26M	$11.74M
YoY Change	-4.04%	-3.34%
% of Operating Profit		42.6%
Other Income/Expense, Net	-$1.900M
YoY Change
Pretax Income	-$13.91M	$15.92M
YoY Change	-187.39%	-57.81%
Income Tax	-$5.020M	$5.975M
% Of Pretax Income		37.53%
Net Earnings	-$8.893M	$9.946M
YoY Change	-189.41%	-57.03%
Net Earnings / Revenue	-1.31%	1.33%
Basic Earnings Per Share	-$0.17	$0.19
Diluted Earnings Per Share	-$0.17	$0.19
COMMON SHARES
Basic Shares Outstanding	53.29M shares	53.09M shares
Diluted Shares Outstanding	53.29M shares	53.38M shares

Balance Sheet

Concept	2017 Q2	2016 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$73.80M	$88.20M
YoY Change	-16.33%	25.11%
Cash & Equivalents	$73.83M	$88.17M
Short-Term Investments
Other Short-Term Assets	$56.40M	$63.20M
YoY Change	-10.76%	-15.62%
Inventory	$906.3M	$1.006B
Prepaid Expenses
Receivables	$64.40M	$64.40M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$1.101B	$1.222B
YoY Change	-9.92%	-11.94%
LONG-TERM ASSETS
Property, Plant & Equipment	$311.7M	$316.6M
YoY Change	-1.55%	-5.43%
Goodwill	$55.42M	$207.0M
YoY Change	-73.23%	-84.95%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets	$371.7M	$534.1M
YoY Change	-30.41%	-69.01%
TOTAL ASSETS
Total Short-Term Assets	$1.101B	$1.222B
Total Long-Term Assets	$371.7M	$534.1M
Total Assets	$1.473B	$1.756B
YoY Change	-16.15%	-43.55%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$113.0M	$93.10M
YoY Change	21.37%	-20.22%
Accrued Expenses	$322.3M	$337.6M
YoY Change	-4.53%	-2.46%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$435.3M	$430.7M
YoY Change	1.07%	-6.94%
LONG-TERM LIABILITIES
Long-Term Debt	$635.7M	$724.7M
YoY Change	-12.28%	-24.21%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities	$635.7M	$724.7M
YoY Change	-12.28%	-24.21%
TOTAL LIABILITIES
Total Short-Term Liabilities	$435.3M	$430.7M
Total Long-Term Liabilities	$635.7M	$724.7M
Total Liabilities	$1.224B	$1.254B
YoY Change	-2.39%	-25.93%
SHAREHOLDERS EQUITY
Retained Earnings	$776.5M	$1.036B
YoY Change	-25.06%	-46.92%
Common Stock	$829.5M	$823.9M
YoY Change	0.67%	0.47%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$1.348B	$1.348B
YoY Change	0.0%	0.0%
Treasury Stock Shares	56.37M shares	56.37M shares
Shareholders Equity	$248.8M	$502.5M
YoY Change
Total Liabilities & Shareholders Equity	$1.473B	$1.756B
YoY Change	-16.15%	-43.55%

Cashflow Statement

Concept	2017 Q2	2016 Q2
OPERATING ACTIVITIES
Net Income	-$8.893M	$9.946M
YoY Change	-189.41%	-57.03%
Depreciation, Depletion And Amortization	$18.70M	$20.50M
YoY Change	-8.78%	3.54%
Cash From Operating Activities	$52.60M	$76.70M
YoY Change	-31.42%	-297.68%
INVESTING ACTIVITIES
Capital Expenditures	-$18.20M	-$13.80M
YoY Change	31.88%	-51.92%
Acquisitions
YoY Change
Other Investing Activities	$200.0K	$1.300M
YoY Change	-84.62%	-750.0%
Cash From Investing Activities	-$17.90M	-$12.40M
YoY Change	44.35%	-56.94%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-19.70M	-25.00M
YoY Change	-21.2%	-155.07%
NET CHANGE
Cash From Operating Activities	52.60M	76.70M
Cash From Investing Activities	-17.90M	-12.40M
Cash From Financing Activities	-19.70M	-25.00M
Net Change In Cash	15.00M	39.30M
YoY Change	-61.83%	-277.03%
FREE CASH FLOW
Cash From Operating Activities	$52.60M	$76.70M
Capital Expenditures	-$18.20M	-$13.80M
Free Cash Flow	$70.80M	$90.50M
YoY Change	-21.77%	-996.04%

Facts In Submission

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	dei	Trading Symbol TradingSymbol	RCII
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2017
	dei	Document Period End Date DocumentPeriodEndDate	2017-06-30
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	dei	Entity Registrant Name EntityRegistrantName	RENT A CENTER INC DE
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	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-3059000	USD
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	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	1305000	USD
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	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	273000	shares
CY2017Q2	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
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	us-gaap	Interest Expense InterestExpense	23714000	USD
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	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	6736000	USD
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	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	218000	USD
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	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	215000	USD
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	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	28183000	USD
CY2017Q2	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	18111000	USD
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	40159000	USD
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	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	40159000	USD
CY2016Q4	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	54989000	USD
CY2017Q2	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	56363000	USD
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	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	912000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	0	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	170000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	316428000	USD
CY2017Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	311687000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	6800000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	6395000	USD
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	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	174705000	USD
CY2016Q2	us-gaap	Restructuring Costs And Asset Impairment Charges RestructuringCostsAndAssetImpairmentCharges	18849000	USD
	us-gaap	Restructuring Costs And Asset Impairment Charges RestructuringCostsAndAssetImpairmentCharges	21284000	USD
CY2017Q2	us-gaap	Restructuring Costs And Asset Impairment Charges RestructuringCostsAndAssetImpairmentCharges	11104000	USD
	us-gaap	Restructuring Costs And Asset Impairment Charges RestructuringCostsAndAssetImpairmentCharges	24755000	USD
CY2016Q4	us-gaap	Retail Related Inventory Merchandise RetailRelatedInventoryMerchandise	3629000	USD
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CY2017Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	776519000	USD
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	us-gaap	Revenues Revenues	1585271000	USD
CY2017Q2	us-gaap	Revenues Revenues	677635000	USD
	us-gaap	Revenues Revenues	1419621000	USD
CY2017Q2	us-gaap	Secured Debt SecuredDebt	104688000	USD
CY2016Q4	us-gaap	Senior Notes SeniorNotes	542740000	USD
CY2017Q2	us-gaap	Senior Notes SeniorNotes	542740000	USD
CY2016Q2	us-gaap	Share Based Compensation ShareBasedCompensation	2500000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	4814000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	4800000	USD
CY2017Q2	us-gaap	Share Based Compensation ShareBasedCompensation	1800000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	1079000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	1100000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod	466000	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	9.00
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	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum	0.4375
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum	0.0207
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum	0.0154
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	756000	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	2.73
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	8.97
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CY2017Q2	us-gaap	Treasury Stock Value TreasuryStockValue	1347677000	USD
CY2016Q4	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	5100000	USD
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	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	53362000	shares
CY2017Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	53292000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	53255000	shares
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	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	53089000	shares
CY2017Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	53292000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	53255000	shares
	us-gaap	Description Of New Accounting Pronouncements Not Yet Adopted DescriptionOfNewAccountingPronouncementsNotYetAdopted	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:8px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In May 2014, the FASB issued ASU 2014-09,</font><font style="font-family:inherit;font-size:10pt;font-style:italic;"> Revenue from Contracts with Customers (Topic 606)</font><font style="font-family:inherit;font-size:10pt;">, which clarifies existing accounting literature relating to how and when a company recognizes revenue. Under ASU 2014-09, a company will recognize revenue when it transfers promised goods or services to customers in an amount that reflects the consideration to which the company expects to be entitled in exchange for those goods and services. On July 9, 2015, the FASB approved a one-year deferral of the effective date. In March 2016, the FASB issued ASU 2016-08,</font><font style="font-family:inherit;font-size:10pt;font-style:italic;"> Revenue from Contracts with Customers (Topic 606): Principal versus Agent Considerations (Reporting Revenue Gross versus Net)</font><font style="font-family:inherit;font-size:10pt;">, which amends ASU 2014-09 relating to how and when a company recognizes revenue when another party is involved in providing a good or service to a customer. Under Topic 606, a company will recognize revenue on a gross basis when it provides a good or service to a customer (acts as the principal in a transaction), and on a net basis when it arranges for the good or service to be provided to the customer by another party (acts as an agent in a transaction). ASU 2016-08 provides additional guidance for determining whether a company acts as a principal or agent, depending primarily on whether a company controls goods or services before delivery to the customer. In April 2016, the FASB issued ASU 2016-10,</font><font style="font-family:inherit;font-size:10pt;font-style:italic;"> Revenue from Contracts with Customers (Topic 606): Identifying Performance Obligations and Licensing</font><font style="font-family:inherit;font-size:10pt;">, which provides additional guidance related to the identification of performance obligations within the contract, and licensing. In May 2016, the FASB issued ASU 2016-12,</font><font style="font-family:inherit;font-size:10pt;font-style:italic;"> Revenue from Contracts with Customers (Topic 606): Narrow-Scope Improvements and Practical Expedients</font><font style="font-family:inherit;font-size:10pt;">, which provides additional guidance related to certain technical areas within ASU 2014-09. In December 2016, the FASB issued ASU 2016-20, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Technical Corrections and Improvements to Topic 606, Revenue from Contracts with Customers</font><font style="font-family:inherit;font-size:10pt;">, which provides additional guidance related to certain technical areas within ASU 2014-09. The adoption of these additional ASUs must be concurrent with the adoption of ASU 2014-09, which will be required for us beginning January 1, 2018, with early adoption permitted as of the original effective date. These ASUs allow adoption with either retrospective application to each prior period presented, or modified retrospective application with the cumulative effect recognized as of the date of initial application. We are currently in the process of evaluating the potential impact this new pronouncement will have on our financial statements and do not anticipate early adoption. We have not completed our evaluation and therefore cannot conclude whether the pronouncement will have a significant impact on our financial statements at this time. We expect to complete our evaluation by the end of 2017. We currently anticipate that we will utilize the modified retrospective method of adoption, however, this expectation may change following the completion of our evaluation of the impact of this pronouncement on our financial statements.</font></div><div style="line-height:120%;padding-top:8px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In February 2016, the FASB issued ASU 2016-02,</font><font style="font-family:inherit;font-size:10pt;font-style:italic;"> Leases (Topic 842)</font><font style="font-family:inherit;font-size:10pt;">, which replaces existing accounting literature relating to the classification of, and accounting for, leases. Under ASU 2016-02, a company must recognize for all leases (with the exception of leases with terms less than 12 months) a liability representing a lessee's obligation to make lease payments arising from a lease, and a right-of-use asset representing the lessee's right to use, or control the use of, a specified asset for the lease term. Lessor accounting is largely unchanged, with certain improvements to align lessor accounting with the lessee accounting model and Topic 606, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Revenue from Contracts with Customers. </font><font style="font-family:inherit;font-size:10pt;">The adoption of ASU 2016-02 will be required for us beginning January 1, 2019, with early adoption permitted. The ASU must be adopted using a modified retrospective transition, applying the new criteria to all leases existing or entered into after the beginning of the earliest comparative period in the consolidated financial statements. We are currently in the process of determining what impact the adoption of this ASU will have on our financial position, results of operations and cash flows, and we are evaluating the adoption date and transition alternatives.</font></div><div style="line-height:120%;padding-top:8px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In March 2016, the FASB issued ASU 2016-09,</font><font style="font-family:inherit;font-size:10pt;font-style:italic;"> Compensation - Stock Compensation (Topic 718): Improvements to Employee Share-Based Payment Accounting</font><font style="font-family:inherit;font-size:10pt;">, which includes multiple provisions intended to simplify various aspects of the accounting for share-based payments. Rent-A-Center adopted ASU 2016-09 beginning January 1, 2017. We adopted the recognition of excess tax benefits in the provision for income taxes rather than paid-in-capital, and the classification of excess tax benefits on the statement of cash flows on a prospective basis. We elected to continue to estimate forfeitures expected to occur in our determination of compensation cost recognized each period. Furthermore, we adopted the minimum statutory withholding requirements and classification of employee taxes paid on the statement of cash flows on a modified retrospective and full retrospective basis, respectively. Additional amendments included in the accounting standard update were not applicable to us. Impacts resulting from adoption were immaterial to the consolidated financial statements.</font></div><div style="line-height:120%;padding-top:8px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In August 2016, the FASB issued ASU 2016-15, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Statement of Cash Flows (Topic 230): Classification of Certain Cash Receipts and Cash Payments</font><font style="font-family:inherit;font-size:10pt;">, which provides guidance on the treatment of cash receipts and cash payments for certain types of cash transactions, to eliminate diversity in practice in the presentation of the cash flow statement. The adoption of ASU 2016-15 will be required for us on a retrospective basis beginning January 1, 2018, with early adoption permitted. We are currently in the process of determining the adoption date and what impact the adoption of this ASU will have on our presentation of cash flows.</font></div><div style="line-height:120%;padding-top:8px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In January 2017, the FASB issued ASU 2017-04, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Intangibles - Goodwill and Other (Topic 350): Simplifying the Test for Goodwill Impairment</font><font style="font-family:inherit;font-size:10pt;">, which simplifies the subsequent measurement of goodwill by eliminating the hypothetical purchase price allocation and instead using the difference between the carrying amount and the fair value of the reporting unit. The adoption of ASU 2017-04 will be required for us on a prospective basis beginning January 1, 2020, with early adoption permitted. We are currently in the process of determining the adoption date and what impact the adoption of this ASU will have on our financial statements.</font></div><div style="line-height:120%;padding-top:8px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In May 2017, the FASB issued ASU 2017-09, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Compensation—Stock Compensation (Topic 718): Scope of Modification Accounting</font><font style="font-family:inherit;font-size:10pt;">, which clarifies which changes to the terms or conditions of a share-based payment award require an entity to apply modification accounting. Under the new guidance, modification accounting is required if the fair value, vesting conditions or classification (equity or liability) of the new award are different from the original award immediately before the original award is modified. The adoption of ASU 2017-09 will be required for us on a prospective basis beginning January 1, 2018, with early adoption permitted. We are currently in the process of determining the adoption date and what impact the adoption of this ASU will have on our financial statements.</font></div><div style="line-height:120%;padding-top:8px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">From time to time, new accounting pronouncements are issued by the FASB or other standards setting bodies that we adopt as of the specified effective date. Unless otherwise discussed, we believe the impact of any other recently issued standards that are not yet effective are either not applicable to us at this time or will not have a material impact on our consolidated financial statements upon adoption.</font></div></div>
	us-gaap	Loss Contingency Disclosures LossContingencyDisclosures	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Contingencies</font></div><div style="line-height:120%;padding-top:8px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">From time to time, the Company, along with our subsidiaries, is party to various legal proceedings arising in the ordinary course of business. We reserve for loss contingencies that are both probable and reasonably estimable. We regularly monitor developments related to these legal proceedings, and review the adequacy of our legal reserves on a quarterly basis. We do not expect these losses to have a material impact on our condensed consolidated financial statements if and when such losses are incurred.</font></div><div style="line-height:120%;padding-top:8px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We are subject to unclaimed property audits by states in the ordinary course of business. A comprehensive multi-state unclaimed property audit is currently in progress. The property subject to review in this audit process includes unclaimed wages, vendor payments and customer refunds. State escheat laws generally require entities to report and remit abandoned and unclaimed property to the state. Failure to timely report and remit the property can result in assessments that could include interest and penalties, in addition to the payment of the escheat liability itself. We routinely remit escheat payments to states in compliance with applicable escheat laws. We do not expect the ultimate outcome of the audit or any negotiated settlements to have a material adverse impact to our financial statements.</font></div><div style="line-height:120%;padding-top:8px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"></font></div></div>

Files In Submission

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$UPBD
UPBOUND GROUP, INC. Stock $upbd

2017 Q2 Form 10-Q Financial Statement

#000093303617000056 Filed on July 28, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$UPBD UPBOUND GROUP, INC. Stock $upbd

2017 Q2 Form 10-Q Financial Statement

#000093303617000056 Filed on July 28, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$UPBD
UPBOUND GROUP, INC. Stock $upbd