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Condensed Consolidating Financial Information - Statement of Income (Details) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2017 | Mar. 31, 2016
Condensed consolidating statement of income |  |
Revenues | $ 5,081.1 | $ 4,824.6
Cost of sales | 4,306.8 | 4,100.8
Gross profit | 774.3 | 723.8
Selling, general and administrative expenses | 601.7 | 558.9
Depreciation | 22.4 | 20.8
Operating income | 150.2 | 144.1
Floor plan interest expense | (13.7) | (12.8)
Other interest expense | (25.0) | (17.2)
Equity in earnings of affiliates | 13.2 | 5.5
Income from continuing operations before income taxes | 124.7 | 119.6
Income taxes | (41.1) | (39.4)
Income from continuing operations | 83.6 | 80.2
Loss from discontinued operations, net of tax | (0.6) |
Net income | 83.0 | 80.2
Other comprehensive income (loss), net of tax | 26.1 | 1.2
Comprehensive income | 109.1 | 81.4
Less: Comprehensive income attributable to non-controlling interests | 0.8 | 2.4
Comprehensive income attributable to Penske Automotive Group common stockholders | 108.3 | 79.0
Penske Automotive Group |  |
Condensed consolidating statement of income |  |
Selling, general and administrative expenses | 6.0 | 6.1
Depreciation | 0.4 | 0.4
Operating income | (6.4) | (6.5)
Floor plan interest expense | (1.0) | (0.8)
Other interest expense | (16.5) | (13.3)
Equity in earnings of affiliates | 12.5 | 4.2
Equity in earnings of subsidiaries | 135.7 | 135.1
Income from continuing operations before income taxes | 124.3 | 118.7
Income taxes | (41.1) | (39.4)
Income from continuing operations | 83.2 | 79.3
Loss from discontinued operations, net of tax | (0.6) | (0.1)
Net income | 82.6 | 79.2
Other comprehensive income (loss), net of tax | 26.1 | 1.2
Comprehensive income | 108.7 | 80.4
Less: Comprehensive income attributable to non-controlling interests | 0.4 | 1.5
Comprehensive income attributable to Penske Automotive Group common stockholders | 108.3 | 78.9
Guarantor Subsidiaries |  |
Condensed consolidating statement of income |  |
Revenues | 2,667.9 | 2,389.2
Cost of sales | 2,231.2 | 2,006.2
Gross profit | 436.7 | 383.0
Selling, general and administrative expenses | 338.4 | 295.8
Depreciation | 12.7 | 10.8
Operating income | 85.6 | 76.4
Floor plan interest expense | (8.4) | (6.7)
Other interest expense | (2.1) | 1.3
Income from continuing operations before income taxes | 75.1 | 71.0
Income taxes | (32.6) | (29.2)
Income from continuing operations | 42.5 | 41.8
Loss from discontinued operations, net of tax | (0.6) | 0.1
Net income | 41.9 | 41.9
Comprehensive income | 41.9 | 41.9
Comprehensive income attributable to Penske Automotive Group common stockholders | 41.9 | 41.9
Non-Guarantor Subsidiaries |  |
Condensed consolidating statement of income |  |
Revenues | 2,413.2 | 2,435.4
Cost of sales | 2,075.6 | 2,094.6
Gross profit | 337.6 | 340.8
Selling, general and administrative expenses | 257.3 | 257.0
Depreciation | 9.3 | 9.6
Operating income | 71.0 | 74.2
Floor plan interest expense | (4.3) | (5.3)
Other interest expense | (6.4) | (5.2)
Equity in earnings of affiliates | 0.7 | 1.3
Income from continuing operations before income taxes | 61.0 | 65.0
Income taxes | (12.3) | (15.6)
Income from continuing operations | 48.7 | 49.4
Loss from discontinued operations, net of tax |  | (0.1)
Net income | 48.7 | 49.3
Other comprehensive income (loss), net of tax | 23.5 | (0.3)
Comprehensive income | 72.2 | 49.0
Less: Comprehensive income attributable to non-controlling interests | 0.8 | 2.4
Comprehensive income attributable to Penske Automotive Group common stockholders | 71.4 | 46.6
Eliminations |  |
Condensed consolidating statement of income |  |
Equity in earnings of subsidiaries | (135.7) | (135.1)
Income from continuing operations before income taxes | (135.7) | (135.1)
Income taxes | 44.9 | 44.8
Income from continuing operations | (90.8) | (90.3)
Loss from discontinued operations, net of tax | 0.6 | 0.1
Net income | (90.2) | (90.2)
Other comprehensive income (loss), net of tax | (23.5) | 0.3
Comprehensive income | (113.7) | (89.9)
Less: Comprehensive income attributable to non-controlling interests | (0.4) | (1.5)
Comprehensive income attributable to Penske Automotive Group common stockholders | $ (113.3) | $ (88.4)

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