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Condensed Consolidating Financial Information (Details 2) (USD $) In Thousands, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2013 | Mar. 31, 2012
CONDENSED CONSOLIDATING STATEMENT OF INCOME |  |
Revenues | $ 3,399,867 | $ 3,156,390
Cost of sales | 2,866,880 | 2,662,531
Gross profit | 532,987 | 493,859
Selling, general and administrative expenses | 413,312 | 386,705
Depreciation | 14,449 | 12,950
Operating Income (Loss) | 105,226 | 94,204
Floor plan interest expense | (10,211) | (9,493)
Other interest expense | (11,776) | (12,131)
Equity in earnings of affiliates | 2,348 | 4,410
Income from continuing operations before income taxes | 85,587 | 76,990
Income taxes | (28,381) | (26,908)
Income from continuing operations | 57,206 | 50,082
(Loss) income from discontinued operations, net of tax | 813 | (3,076)
Net income (loss) | 58,019 | 47,006
Other Comprehensive Income (Loss), Net of Taxes | (37,119) | 10,701
Comprehensive Income | 20,900 | 57,707
Less: Comprehensive income attributable to non-controlling interests | 889 | 188
Comprehensive income attributable to Penske Automotive Group common stockholders | 20,011 | 57,519
Eliminations |  |
CONDENSED CONSOLIDATING STATEMENT OF INCOME |  |
Equity in earnings of subsidiaries | (97,859) | (87,760)
Income from continuing operations before income taxes | (97,859) | (87,760)
Income taxes | 32,586 | 30,742
Income from continuing operations | (65,273) | (57,018)
(Loss) income from discontinued operations, net of tax | (813) | 3,076
Net income (loss) | (66,086) | (53,942)
Other Comprehensive Income (Loss), Net of Taxes | 36,784 | (9,692)
Comprehensive Income | (29,302) | (63,634)
Less: Comprehensive income attributable to non-controlling interests | (534) |
Comprehensive income attributable to Penske Automotive Group common stockholders | (28,768) | (63,634)
Penske Automotive Group |  |
CONDENSED CONSOLIDATING STATEMENT OF INCOME |  |
Selling, general and administrative expenses | 5,158 | 4,595
Depreciation | 378 | 362
Operating Income (Loss) | (5,536) | (4,957)
Floor plan interest expense | (2,287) | (2,198)
Other interest expense | (6,716) | (7,563)
Equity in earnings of affiliates | 1,912 | 3,760
Equity in earnings of subsidiaries | 97,859 | 87,760
Income from continuing operations before income taxes | 85,232 | 76,802
Income taxes | (28,381) | (26,908)
Income from continuing operations | 56,851 | 49,894
(Loss) income from discontinued operations, net of tax | 813 | (3,076)
Net income (loss) | 57,664 | 46,818
Other Comprehensive Income (Loss), Net of Taxes | (37,119) | 10,701
Comprehensive Income | 20,545 | 57,519
Less: Comprehensive income attributable to non-controlling interests | 534 |
Comprehensive income attributable to Penske Automotive Group common stockholders | 20,011 | 57,519
Guarantor Subsidiaries |  |
CONDENSED CONSOLIDATING STATEMENT OF INCOME |  |
Revenues | 2,017,973 | 1,806,894
Cost of sales | 1,685,065 | 1,514,572
Gross profit | 332,908 | 292,322
Selling, general and administrative expenses | 256,469 | 234,721
Depreciation | 8,251 | 6,958
Operating Income (Loss) | 68,188 | 50,643
Floor plan interest expense | (4,810) | (3,723)
Other interest expense | (1,067) | (910)
Income from continuing operations before income taxes | 62,311 | 46,010
Income taxes | (24,426) | (20,635)
Income from continuing operations | 37,885 | 25,375
(Loss) income from discontinued operations, net of tax | 601 | (1,741)
Net income (loss) | 38,486 | 23,634
Other Comprehensive Income (Loss), Net of Taxes | 1,051 | (234)
Comprehensive Income | 39,537 | 23,400
Comprehensive income attributable to Penske Automotive Group common stockholders | 39,537 | 23,400
Non-Guarantor Subsidiaries |  |
CONDENSED CONSOLIDATING STATEMENT OF INCOME |  |
Revenues | 1,381,894 | 1,349,496
Cost of sales | 1,181,815 | 1,147,959
Gross profit | 200,079 | 201,537
Selling, general and administrative expenses | 151,685 | 147,389
Depreciation | 5,820 | 5,630
Operating Income (Loss) | 42,574 | 48,518
Floor plan interest expense | (3,114) | (3,572)
Other interest expense | (3,993) | (3,658)
Equity in earnings of affiliates | 436 | 650
Income from continuing operations before income taxes | 35,903 | 41,938
Income taxes | (8,160) | (10,107)
Income from continuing operations | 27,743 | 31,831
(Loss) income from discontinued operations, net of tax | 212 | (1,335)
Net income (loss) | 27,955 | 30,496
Other Comprehensive Income (Loss), Net of Taxes | (37,835) | 9,926
Comprehensive Income | (9,880) | 40,422
Less: Comprehensive income attributable to non-controlling interests | 889 | 188
Comprehensive income attributable to Penske Automotive Group common stockholders | $ (10,769) | $ 40,234

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