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Condensed Consolidating Financial Information (Details 2) (USD $) In Millions, unless otherwise specified | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2014 | Jun. 30, 2013 | Jun. 30, 2014 | Jun. 30, 2013 | Dec. 31, 2013
Condensed consolidating statement of income |  |  |  |  |
Revenues | $ 4,406.7 | $ 3,630.6 | $ 8,454.7 | $ 6,979.9 | $ 14,700.0
Cost of sales | 3,739.8 | 3,071.1 | 7,163.8 | 5,893.8 |
Gross profit | 666.9 | 559.5 | 1,290.9 | 1,086.1 |
Selling, general and administrative expenses | 513.2 | 432.7 | 1,001.0 | 839.8 |
Depreciation | 17.5 | 14.7 | 34.0 | 29.0 |
Operating income | 136.2 | 112.1 | 255.9 | 217.3 |
Floor plan interest expense | (11.6) | (10.7) | (22.7) | (20.8) |
Other interest expense | (13.1) | (11.9) | (26.2) | (23.4) |
Equity in earnings of affiliates | 10.9 | 8.9 | 16.0 | 11.2 |
Income from continuing operations before income taxes | 122.4 | 98.4 | 223.0 | 184.3 |
Income taxes | (41.1) | (34.9) | (75.2) | (63.2) |
Income from continuing operations | 81.3 | 63.5 | 147.8 | 121.1 |
(Loss) income from discontinued operations, net of tax | (7.4) | (1.0) | (6.0) | (0.6) |
Net income | 73.9 | 62.5 | 141.8 | 120.5 |
Other Comprehensive Income (Loss), Net of Taxes | 18.8 | 3.0 | 25.0 | (34.1) |
Comprehensive Income | 92.7 | 65.5 | 166.8 | 86.4 |
Less: Comprehensive income attributable to the non-controlling interests | 0.9 | 0.4 | 1.1 | 1.3 |
Comprehensive income attributable to Penske Automotive Group common stockholders | 91.8 | 65.1 | 165.7 | 85.1 |
Eliminations |  |  |  |  |
Condensed consolidating statement of income |  |  |  |  |
Equity in earnings of subsidiaries | (128.0) | (103.9) | (239.6) | (201.8) |
Income from continuing operations before income taxes | (128.0) | (103.9) | (239.6) | (201.8) |
Income taxes | 43.3 | 36.2 | 81.2 | 68.4 |
Income from continuing operations | (84.7) | (67.7) | (158.4) | (133.4) |
(Loss) income from discontinued operations, net of tax | 7.4 | 1.0 | 6.0 | 0.6 |
Net income | (77.3) | (66.7) | (152.4) | (132.8) |
Other Comprehensive Income (Loss), Net of Taxes | (18.4) | (2.6) | (25.2) | 34.2 |
Comprehensive Income | (95.7) | (69.3) | (177.6) | (98.6) |
Less: Comprehensive income attributable to the non-controlling interests |  |  | 0.2 | (0.5) |
Comprehensive income attributable to Penske Automotive Group common stockholders | (95.7) | (69.3) | (177.8) | (98.1) |
Reportable legal entities | Penske Automotive Group |  |  |  |  |
Condensed consolidating statement of income |  |  |  |  |
Selling, general and administrative expenses | 5.9 | 4.6 | 11.7 | 9.8 |
Depreciation | 0.3 | 0.4 | 0.6 | 0.8 |
Operating income | (6.2) | (5.0) | (12.3) | (10.6) |
Floor plan interest expense | (2.4) | (2.5) | (4.8) | (4.8) |
Other interest expense | (7.4) | (5.4) | (14.5) | (11.7) |
Equity in earnings of affiliates | 9.4 | 6.9 | 13.6 | 8.8 |
Equity in earnings of subsidiaries | 128.0 | 103.9 | 239.6 | 201.8 |
Income from continuing operations before income taxes | 121.4 | 97.9 | 221.6 | 183.5 |
Income taxes | (41.1) | (34.8) | (75.2) | (63.1) |
Income from continuing operations | 80.3 | 63.1 | 146.4 | 120.4 |
(Loss) income from discontinued operations, net of tax | (7.4) | (1.0) | (6.0) | (0.6) |
Net income | 72.9 | 62.1 | 140.4 | 119.8 |
Other Comprehensive Income (Loss), Net of Taxes | 18.8 | 3.0 | 25.0 | (34.1) |
Comprehensive Income | 91.7 | 65.1 | 165.4 | 85.7 |
Less: Comprehensive income attributable to the non-controlling interests |  |  | (0.2) | 0.5 |
Comprehensive income attributable to Penske Automotive Group common stockholders | 91.7 | 65.1 | 165.6 | 85.2 |
Reportable legal entities | Guarantor Subsidiaries |  |  |  |  |
Condensed consolidating statement of income |  |  |  |  |
Revenues | 2,480.6 | 2,196.0 | 4,661.1 | 4,156.9 |
Cost of sales | 2,080.4 | 1,836.9 | 3,905.7 | 3,473.0 |
Gross profit | 400.2 | 359.1 | 755.4 | 683.9 |
Selling, general and administrative expenses | 302.5 | 272.0 | 589.1 | 522.0 |
Depreciation | 9.8 | 8.5 | 19.1 | 16.5 |
Operating income | 87.9 | 78.6 | 147.2 | 145.4 |
Floor plan interest expense | (5.4) | (5.0) | (10.4) | (9.7) |
Other interest expense | (1.1) | (1.1) | (2.3) | (2.2) |
Income from continuing operations before income taxes | 81.4 | 72.5 | 134.5 | 133.5 |
Income taxes | (27.9) | (27.4) | (51.8) | (51.2) |
Income from continuing operations | 53.5 | 45.1 | 82.7 | 82.3 |
(Loss) income from discontinued operations, net of tax | 0.2 |  | 7.2 | 0.8 |
Net income | 53.7 | 45.1 | 89.9 | 83.1 |
Other Comprehensive Income (Loss), Net of Taxes | 1.5 | 1.1 | (0.9) | 2.1 |
Comprehensive Income | 55.2 | 46.2 | 89.0 | 85.2 |
Comprehensive income attributable to Penske Automotive Group common stockholders | 55.2 | 46.2 | 89.0 | 85.2 |
Reportable legal entities | Non-Guarantor Subsidiaries |  |  |  |  |
Condensed consolidating statement of income |  |  |  |  |
Revenues | 1,926.1 | 1,434.6 | 3,793.6 | 2,823.0 |
Cost of sales | 1,659.4 | 1,234.2 | 3,258.1 | 2,420.8 |
Gross profit | 266.7 | 200.4 | 535.5 | 402.2 |
Selling, general and administrative expenses | 204.8 | 156.1 | 400.2 | 308.0 |
Depreciation | 7.4 | 5.8 | 14.3 | 11.7 |
Operating income | 54.5 | 38.5 | 121.0 | 82.5 |
Floor plan interest expense | (3.8) | (3.2) | (7.5) | (6.3) |
Other interest expense | (4.6) | (5.4) | (9.4) | (9.5) |
Equity in earnings of affiliates | 1.5 | 2.0 | 2.4 | 2.4 |
Income from continuing operations before income taxes | 47.6 | 31.9 | 106.5 | 69.1 |
Income taxes | (15.4) | (8.9) | (29.4) | (17.3) |
Income from continuing operations | 32.2 | 23.0 | 77.1 | 51.8 |
(Loss) income from discontinued operations, net of tax | (7.6) | (1.0) | (13.2) | (1.4) |
Net income | 24.6 | 22.0 | 63.9 | 50.4 |
Other Comprehensive Income (Loss), Net of Taxes | 16.9 | 1.5 | 26.1 | (36.3) |
Comprehensive Income | 41.5 | 23.5 | 90.0 | 14.1 |
Less: Comprehensive income attributable to the non-controlling interests | 0.9 | 0.4 | 1.1 | 1.3 |
Comprehensive income attributable to Penske Automotive Group common stockholders | $ 40.6 | $ 23.1 | $ 88.9 | $ 12.8 |

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