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Consolidating Condensed Financial Information (Details 2) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2013 | Jun. 30, 2012 | Jun. 30, 2013 | Jun. 30, 2012
CONDENSED CONSOLIDATING STATEMENT OF INCOME |  |  |  |
Revenues | $ 3,699,175 | $ 3,315,051 | $ 7,103,774 | $ 6,478,764
Cost of sales | 3,130,152 | 2,810,080 | 6,000,544 | 5,478,829
Gross profit | 569,023 | 504,971 | 1,103,230 | 999,935
Selling, general and administrative expenses | 440,331 | 400,637 | 854,770 | 788,619
Depreciation | 14,985 | 13,319 | 29,516 | 26,310
Operating Income (Loss) | 113,707 | 91,015 | 218,944 | 185,006
Floor plan interest expense | (10,900) | (9,845) | (21,168) | (19,368)
Other interest expense | (12,066) | (11,478) | (23,793) | (23,572)
Equity in earnings (losses) of affiliates | 8,901 | 8,168 | 11,249 | 12,578
Income from continuing operations before income taxes | 99,642 | 77,860 | 185,232 | 154,644
Income taxes | (35,164) | (27,093) | (63,571) | (53,926)
Income from continuing operations | 64,478 | 50,767 | 121,661 | 100,718
(Loss) income from discontinued operations, net of tax | (1,983) | (1,155) | (1,147) | (4,100)
Net income (loss) | 62,495 | 49,612 | 120,514 | 96,618
Other Comprehensive Income (Loss), Net of Taxes | 2,981 | (10,896) | (34,138) | (195)
Comprehensive Income | 65,476 | 38,716 | 86,376 | 96,423
Less: Comprehensive income attributable to the non-controlling interests | 453 | 520 | 1,342 | 708
Comprehensive income attributable to Penske Automotive Group common stockholders | 65,023 | 38,196 | 85,034 | 95,715
Eliminations |  |  |  |
CONDENSED CONSOLIDATING STATEMENT OF INCOME |  |  |  |
Equity in earnings of subsidiaries | (106,504) | (84,665) | (204,038) | (172,219)
Income from continuing operations before income taxes | (106,504) | (84,665) | (204,038) | (172,219)
Income taxes | 37,757 | 29,659 | 70,461 | 60,331
Income from continuing operations | (68,747) | (55,006) | (133,577) | (111,888)
(Loss) income from discontinued operations, net of tax | 1,983 | 1,155 | 808 | 4,100
Net income (loss) | (66,764) | (53,851) | (132,769) | (107,788)
Other Comprehensive Income (Loss), Net of Taxes | (2,676) | 11,430 | 36,313 | 1,738
Comprehensive Income | (69,440) | (42,421) | (96,456) | (106,050)
Less: Comprehensive income attributable to the non-controlling interests |  |  | (534) |
Comprehensive income attributable to Penske Automotive Group common stockholders | (69,440) | (42,421) | (95,922) | (106,050)
Penske Automotive Group |  |  |  |
CONDENSED CONSOLIDATING STATEMENT OF INCOME |  |  |  |
Selling, general and administrative expenses | 4,695 | 4,740 | 9,853 | 9,335
Depreciation | 411 | 246 | 789 | 608
Operating Income (Loss) | (5,106) | (4,986) | (10,642) | (9,943)
Floor plan interest expense | (2,459) | (2,254) | (4,746) | (4,452)
Other interest expense | (6,668) | (7,079) | (13,395) | (14,642)
Equity in earnings (losses) of affiliates | 6,918 | 6,994 | 8,830 | 10,754
Equity in earnings of subsidiaries | 106,504 | 84,665 | 204,038 | 172,219
Income from continuing operations before income taxes | 99,189 | 77,340 | 184,085 | 153,936
Income taxes | (35,164) | (27,093) | (63,571) | (53,926)
Income from continuing operations | 64,025 | 50,247 | 120,514 | 100,010
(Loss) income from discontinued operations, net of tax | (1,983) | (1,155) | (808) | (4,100)
Net income (loss) | 62,042 | 49,092 | 119,706 | 95,910
Other Comprehensive Income (Loss), Net of Taxes | 2,981 | (10,896) | (34,138) | (195)
Comprehensive Income | 65,023 | 38,196 | 85,568 | 95,715
Less: Comprehensive income attributable to the non-controlling interests |  |  | 534 |
Comprehensive income attributable to Penske Automotive Group common stockholders | 65,023 | 38,196 | 85,034 | 95,715
Guarantor Subsidiaries |  |  |  |
CONDENSED CONSOLIDATING STATEMENT OF INCOME |  |  |  |
Revenues | 2,285,609 | 2,001,589 | 4,319,855 | 3,824,510
Cost of sales | 1,913,900 | 1,681,433 | 3,612,699 | 3,209,681
Gross profit | 371,709 | 320,156 | 707,156 | 614,829
Selling, general and administrative expenses | 281,360 | 247,494 | 540,027 | 484,583
Depreciation | 8,843 | 7,394 | 17,205 | 14,438
Operating Income (Loss) | 81,506 | 65,268 | 149,924 | 115,808
Floor plan interest expense | (5,219) | (4,175) | (10,093) | (7,947)
Other interest expense | (1,196) | (603) | (2,263) | (1,513)
Equity in earnings (losses) of affiliates |  | (40) |  | (40)
Income from continuing operations before income taxes | 75,091 | 60,450 | 137,568 | 106,308
Income taxes | (29,130) | (23,227) | (53,709) | (43,806)
Income from continuing operations | 45,961 | 37,223 | 83,859 | 62,502
(Loss) income from discontinued operations, net of tax | (540) | (399) | (33) | (2,049)
Net income (loss) | 45,421 | 36,824 | 83,826 | 60,453
Other Comprehensive Income (Loss), Net of Taxes | 1,122 | (15) | (32) | (249)
Comprehensive Income | 46,543 | 36,809 | 83,794 | 60,204
Comprehensive income attributable to Penske Automotive Group common stockholders | 46,543 | 36,809 | 83,794 | 60,204
Non-Guarantor Subsidiaries |  |  |  |
CONDENSED CONSOLIDATING STATEMENT OF INCOME |  |  |  |
Revenues | 1,413,566 | 1,313,462 | 2,783,919 | 2,654,254
Cost of sales | 1,216,252 | 1,128,647 | 2,387,845 | 2,269,148
Gross profit | 197,314 | 184,815 | 396,074 | 385,106
Selling, general and administrative expenses | 154,276 | 148,403 | 304,890 | 294,701
Depreciation | 5,731 | 5,679 | 11,522 | 11,264
Operating Income (Loss) | 37,307 | 30,733 | 79,662 | 79,141
Floor plan interest expense | (3,222) | (3,416) | (6,329) | (6,969)
Other interest expense | (4,202) | (3,796) | (8,135) | (7,417)
Equity in earnings (losses) of affiliates | 1,983 | 1,214 | 2,419 | 1,864
Income from continuing operations before income taxes | 31,866 | 24,735 | 67,617 | 66,619
Income taxes | (8,627) | (6,432) | (16,752) | (16,525)
Income from continuing operations | 23,239 | 18,303 | 50,865 | 50,094
(Loss) income from discontinued operations, net of tax | (1,443) | (756) | (1,114) | (2,051)
Net income (loss) | 21,796 | 17,547 | 49,751 | 48,043
Other Comprehensive Income (Loss), Net of Taxes | 1,554 | (11,415) | (36,281) | (1,489)
Comprehensive Income | 23,350 | 6,132 | 13,470 | 46,554
Less: Comprehensive income attributable to the non-controlling interests | 453 | 520 | 1,342 | 708
Comprehensive income attributable to Penske Automotive Group common stockholders | $ 22,897 | $ 5,612 | $ 12,128 | $ 45,846

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