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Condensed Consolidating Financial Information - Statement of Income (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2016 | Jun. 30, 2015 | Jun. 30, 2016 | Jun. 30, 2015
Condensed consolidating statement of income |  |  |  |
Revenues | $ 5,254.1 | $ 4,920.6 | $ 10,078.7 | $ 9,403.5
Cost of sales | 4,482.8 | 4,189.3 | 8,583.6 | 7,982.3
Gross profit | 771.3 | 731.3 | 1,495.1 | 1,421.2
Selling, general and administrative expenses | 582.7 | 553.1 | 1,141.6 | 1,088.9
Depreciation | 24.5 | 19.3 | 45.3 | 37.9
Operating income | 164.1 | 158.9 | 308.2 | 294.4
Floor plan interest expense | (13.1) | (11.0) | (25.9) | (21.3)
Other interest expense | (19.5) | (16.4) | (36.7) | (32.7)
Equity in earnings of affiliates | 12.0 | 12.0 | 17.5 | 18.7
Income from continuing operations before income taxes | 143.5 | 143.5 | 263.1 | 259.1
Income taxes | (47.3) | (47.7) | (86.7) | (86.5)
Income from continuing operations | 96.2 | 95.8 | 176.4 | 172.6
(Loss) income from discontinued operations, net of tax | (1.2) | (0.1) | (1.2) | (1.0)
Net income | 95.0 | 95.7 | 175.2 | 171.6
Other comprehensive income (loss), net of tax | (55.5) | 38.3 | (54.3) | (16.8)
Comprehensive income | 39.5 | 134.0 | 120.9 | 154.8
Less: Comprehensive income attributable to non-controlling interests | 0.8 | 1.5 | 3.2 | 1.6
Comprehensive income attributable to Penske Automotive Group common stockholders | 38.7 | 132.5 | 117.7 | 153.2
Eliminations |  |  |  |
Condensed consolidating statement of income |  |  |  |
Equity in earnings of subsidiaries | (149.9) | (148.4) | (285.0) | (275.4)
Income from continuing operations before income taxes | (149.9) | (148.4) | (285.0) | (275.4)
Income taxes | 49.9 | 49.7 | 94.7 | 92.5
Income from continuing operations | (100.0) | (98.7) | (190.3) | (182.9)
(Loss) income from discontinued operations, net of tax | 1.2 | 0.4 | 1.3 | 1.6
Net income | (98.8) | (98.3) | (189.0) | (181.3)
Other comprehensive income (loss), net of tax | 55.7 | (37.5) | 56.0 | 14.8
Comprehensive income | (43.1) | (135.8) | (133.0) | (166.5)
Less: Comprehensive income attributable to non-controlling interests | 0.7 | 0.2 | (0.8) | 0.8
Comprehensive income attributable to Penske Automotive Group common stockholders | (43.8) | (136.0) | (132.2) | (167.3)
Reportable legal entities | Penske Automotive Group |  |  |  |
Condensed consolidating statement of income |  |  |  |
Selling, general and administrative expenses | 5.2 | 5.6 | 11.3 | 12.3
Depreciation | 0.4 | 0.4 | 0.8 | 0.8
Operating income | (5.6) | (6.0) | (12.1) | (13.1)
Floor plan interest expense | (0.5) | (0.7) | (1.3) | (1.4)
Other interest expense | (12.3) | (10.2) | (25.6) | (20.0)
Equity in earnings of affiliates | 10.5 | 10.5 | 14.7 | 16.3
Equity in earnings of subsidiaries | 149.9 | 148.4 | 285.0 | 275.4
Income from continuing operations before income taxes | 142.0 | 142.0 | 260.7 | 257.2
Income taxes | (47.3) | (47.7) | (86.7) | (86.5)
Income from continuing operations | 94.7 | 94.3 | 174.0 | 170.7
(Loss) income from discontinued operations, net of tax | (1.2) | (0.4) | (1.3) | (1.6)
Net income | 93.5 | 93.9 | 172.7 | 169.1
Other comprehensive income (loss), net of tax | (55.5) | 38.3 | (54.3) | (16.8)
Comprehensive income | 38.0 | 132.2 | 118.4 | 152.3
Less: Comprehensive income attributable to non-controlling interests | (0.7) | (0.2) | 0.8 | (0.8)
Comprehensive income attributable to Penske Automotive Group common stockholders | 38.7 | 132.4 | 117.6 | 153.1
Reportable legal entities | Guarantor Subsidiaries |  |  |  |
Condensed consolidating statement of income |  |  |  |
Revenues | 2,868.6 | 2,609.0 | 5,257.8 | 4,957.3
Cost of sales | 2,429.3 | 2,203.6 | 4,435.5 | 4,175.2
Gross profit | 439.3 | 405.4 | 822.3 | 782.1
Selling, general and administrative expenses | 326.3 | 300.1 | 622.1 | 593.3
Depreciation | 11.7 | 10.4 | 22.5 | 20.6
Operating income | 101.3 | 94.9 | 177.7 | 168.2
Floor plan interest expense | (7.7) | (5.6) | (14.4) | (10.8)
Other interest expense | (1.9) | (1.4) | (0.6) | (2.7)
Income from continuing operations before income taxes | 91.7 | 87.9 | 162.7 | 154.7
Income taxes | (36.7) | (34.1) | (65.9) | (62.4)
Income from continuing operations | 55.0 | 53.8 | 96.8 | 92.3
(Loss) income from discontinued operations, net of tax | (1.2) | (0.1) | (1.1) | (1.2)
Net income | 53.8 | 53.7 | 95.7 | 91.1
Comprehensive income | 53.8 | 53.7 | 95.7 | 91.1
Less: Comprehensive income attributable to non-controlling interests | 0.1 |  | 0.1 |
Comprehensive income attributable to Penske Automotive Group common stockholders | 53.7 | 53.7 | 95.6 | 91.1
Reportable legal entities | Non-Guarantor Subsidiaries |  |  |  |
Condensed consolidating statement of income |  |  |  |
Revenues | 2,385.5 | 2,311.6 | 4,820.9 | 4,446.2
Cost of sales | 2,053.5 | 1,985.7 | 4,148.1 | 3,807.1
Gross profit | 332.0 | 325.9 | 672.8 | 639.1
Selling, general and administrative expenses | 251.2 | 247.4 | 508.2 | 483.3
Depreciation | 12.4 | 8.5 | 22.0 | 16.5
Operating income | 68.4 | 70.0 | 142.6 | 139.3
Floor plan interest expense | (4.9) | (4.7) | (10.2) | (9.1)
Other interest expense | (5.3) | (4.8) | (10.5) | (10.0)
Equity in earnings of affiliates | 1.5 | 1.5 | 2.8 | 2.4
Income from continuing operations before income taxes | 59.7 | 62.0 | 124.7 | 122.6
Income taxes | (13.2) | (15.6) | (28.8) | (30.1)
Income from continuing operations | 46.5 | 46.4 | 95.9 | 92.5
(Loss) income from discontinued operations, net of tax |  |  | (0.1) | 0.2
Net income | 46.5 | 46.4 | 95.8 | 92.7
Other comprehensive income (loss), net of tax | (55.7) | 37.5 | (56.0) | (14.8)
Comprehensive income | (9.2) | 83.9 | 39.8 | 77.9
Less: Comprehensive income attributable to non-controlling interests | 0.7 | 1.5 | 3.1 | 1.6
Comprehensive income attributable to Penske Automotive Group common stockholders | $ (9.9) | $ 82.4 | $ 36.7 | $ 76.3

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