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Consolidating Condensed Financial Information (Details 2) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2013 | Sep. 30, 2012 | Sep. 30, 2013 | Sep. 30, 2012
Condensed consolidating statement of income |  |  |  |
Revenues | $ 3,824,143 | $ 3,336,020 | $ 10,927,917 | $ 9,814,784
Cost of sales | 3,244,235 | 2,834,536 | 9,244,779 | 8,313,365
Gross profit | 579,908 | 501,484 | 1,683,138 | 1,501,419
Selling, general and administrative expenses | 454,188 | 400,039 | 1,308,958 | 1,188,658
Depreciation | 15,784 | 13,704 | 45,300 | 40,014
Operating Income (Loss) | 109,936 | 87,741 | 328,880 | 272,747
Floor plan interest expense | (10,840) | (9,951) | (32,008) | (29,319)
Other interest expense | (12,370) | (11,583) | (36,163) | (35,155)
Equity in earnings of affiliates | 11,240 | 8,814 | 22,489 | 21,392
Debt redemption costs |  | (17,753) |  | (17,753)
Income from continuing operations before income taxes | 97,966 | 57,268 | 283,198 | 211,912
Income taxes | (31,692) | (15,421) | (95,263) | (69,347)
Income from continuing operations | 66,274 | 41,847 | 187,935 | 142,565
Income (loss) from discontinued operations, net of tax | (742) | (534) | (1,889) | (4,634)
Net income (loss) | 65,532 | 41,313 | 186,046 | 137,931
Other Comprehensive Income (Loss), Net of Taxes | 38,449 | 17,948 | 4,313 | 17,758
Comprehensive Income | 103,981 | 59,261 | 190,359 | 155,689
Less: Comprehensive income attributable to the non-controlling interests | 257 | 489 | 1,599 | 1,197
Comprehensive income attributable to Penske Automotive Group common stockholders | 103,724 | 58,772 | 188,760 | 154,492
Reportable legal entities | Penske Automotive Group |  |  |  |
Condensed consolidating statement of income |  |  |  |
Selling, general and administrative expenses | 5,475 | 5,073 | 15,328 | 14,408
Depreciation | 417 | 328 | 1,206 | 936
Operating Income (Loss) | (5,892) | (5,401) | (16,534) | (15,344)
Floor plan interest expense | (2,428) | (2,322) | (7,174) | (6,774)
Other interest expense | (7,159) | (7,695) | (20,555) | (21,986)
Equity in earnings of affiliates | 10,035 | 7,784 | 18,865 | 18,538
Equity in earnings of subsidiaries | 103,153 | 82,373 | 307,531 | 254,241
Debt redemption costs |  | (17,753) |  | (17,753)
Income from continuing operations before income taxes | 97,709 | 56,986 | 282,133 | 210,922
Income taxes | (31,692) | (15,421) | (95,263) | (69,347)
Income from continuing operations | 66,017 | 41,565 | 186,870 | 141,575
Income (loss) from discontinued operations, net of tax | (742) | (534) | (1,889) | (4,634)
Net income (loss) | 65,275 | 41,031 | 184,981 | 136,941
Other Comprehensive Income (Loss), Net of Taxes | 38,449 | 17,948 | 4,313 | 17,758
Comprehensive Income | 103,724 | 58,979 | 189,294 | 154,699
Less: Comprehensive income attributable to the non-controlling interests |  | 207 | 534 | 207
Comprehensive income attributable to Penske Automotive Group common stockholders | 103,724 | 58,772 | 188,760 | 154,492
Reportable legal entities | Guarantor Subsidiaries |  |  |  |
Condensed consolidating statement of income |  |  |  |
Revenues | 2,296,224 | 1,997,423 | 6,616,079 | 5,821,934
Cost of sales | 1,933,197 | 1,687,417 | 5,545,896 | 4,897,098
Gross profit | 363,027 | 310,006 | 1,070,183 | 924,836
Selling, general and administrative expenses | 280,222 | 244,259 | 820,249 | 728,842
Depreciation | 9,538 | 7,580 | 26,743 | 22,018
Operating Income (Loss) | 73,267 | 58,167 | 223,191 | 173,976
Floor plan interest expense | (4,951) | (4,300) | (15,044) | (12,247)
Other interest expense | (1,951) | (804) | (4,214) | (2,668)
Income from continuing operations before income taxes | 66,365 | 53,063 | 203,933 | 159,061
Income taxes | (24,116) | (14,733) | (77,745) | (59,519)
Income from continuing operations | 42,249 | 38,330 | 126,188 | 99,542
Income (loss) from discontinued operations, net of tax | (151) | 219 | (184) | (1,830)
Net income (loss) | 42,098 | 38,549 | 126,004 | 97,712
Other Comprehensive Income (Loss), Net of Taxes | 824 | 175 | 2,997 | (74)
Comprehensive Income | 42,922 | 38,724 | 129,001 | 97,638
Comprehensive income attributable to Penske Automotive Group common stockholders | 42,922 | 38,724 | 129,001 | 97,638
Reportable legal entities | Non-Guarantor Subsidiaries |  |  |  |
Condensed consolidating statement of income |  |  |  |
Revenues | 1,527,919 | 1,338,597 | 4,311,838 | 3,992,850
Cost of sales | 1,311,038 | 1,147,119 | 3,698,883 | 3,416,267
Gross profit | 216,881 | 191,478 | 612,955 | 576,583
Selling, general and administrative expenses | 168,491 | 150,707 | 473,381 | 445,408
Depreciation | 5,829 | 5,796 | 17,351 | 17,060
Operating Income (Loss) | 42,561 | 34,975 | 122,223 | 114,115
Floor plan interest expense | (3,461) | (3,329) | (9,790) | (10,298)
Other interest expense | (3,260) | (3,084) | (11,394) | (10,501)
Equity in earnings of affiliates | 1,205 | 1,030 | 3,624 | 2,854
Income from continuing operations before income taxes | 37,045 | 29,592 | 104,663 | 96,170
Income taxes | (9,342) | (7,559) | (26,094) | (24,084)
Income from continuing operations | 27,703 | 22,033 | 78,569 | 72,086
Income (loss) from discontinued operations, net of tax | (591) | (753) | (1,705) | (2,804)
Net income (loss) | 27,112 | 21,280 | 76,864 | 69,282
Other Comprehensive Income (Loss), Net of Taxes | 37,798 | 16,707 | 1,519 | 15,224
Comprehensive Income | 64,910 | 37,987 | 78,383 | 84,506
Less: Comprehensive income attributable to the non-controlling interests | 257 | 489 | 1,599 | 1,197
Comprehensive income attributable to Penske Automotive Group common stockholders | 64,653 | 37,498 | 76,784 | 83,309
Eliminations |  |  |  |
Condensed consolidating statement of income |  |  |  |
Equity in earnings of subsidiaries | (103,153) | (82,373) | (307,531) | (254,241)
Income from continuing operations before income taxes | (103,153) | (82,373) | (307,531) | (254,241)
Income taxes | 33,458 | 22,292 | 103,839 | 83,603
Income from continuing operations | (69,695) | (60,081) | (203,692) | (170,638)
Income (loss) from discontinued operations, net of tax | 742 | 534 | 1,889 | 4,634
Net income (loss) | (68,953) | (59,547) | (201,803) | (166,004)
Other Comprehensive Income (Loss), Net of Taxes | (38,622) | (16,882) | (4,516) | (15,150)
Comprehensive Income | (107,575) | (76,429) | (206,319) | (181,154)
Less: Comprehensive income attributable to the non-controlling interests |  | (207) | (534) | (207)
Comprehensive income attributable to Penske Automotive Group common stockholders | $ (107,575) | $ (76,222) | $ (205,785) | $ (180,947)

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