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Condensed Consolidating Financial Information - Income (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2018 | Sep. 30, 2017 | Sep. 30, 2018 | Sep. 30, 2017
Condensed consolidating statement of income |  |  |  |
Revenues | $ 5,658.6 | $ 5,524.4 | $ 17,345.8 | $ 15,988.9
Cost of sales | 4,806.0 | 4,701.8 | 14,739.0 | 13,574.7
Gross profit | 852.6 | 822.6 | 2,606.8 | 2,414.2
Selling, general and administrative expenses | 662.8 | 646.1 | 2,001.3 | 1,869.8
Depreciation | 25.9 | 24.3 | 77.2 | 70.0
Operating income | 163.9 | 152.2 | 528.3 | 474.4
Floor plan interest expense | (20.2) | (16.4) | (59.0) | (45.6)
Other interest expense | (28.3) | (27.8) | (86.7) | (79.2)
Equity in earnings of affiliates | 41.7 | 30.9 | 95.0 | 70.9
Income from continuing operations before income taxes | 157.1 | 138.9 | 477.6 | 420.5
Income taxes | (27.1) | (44.7) | (104.7) | (136.0)
Income from continuing operations | 130.0 | 94.2 | 372.9 | 284.5
Income (loss) income from discontinued operations, net of tax | 0.1 | 0.1 | 0.2 | (0.3)
Net income | 130.1 | 94.3 | 373.1 | 284.2
Other comprehensive (loss) income, net of tax | (17.5) | 35.3 | (58.5) | 101.9
Comprehensive income | 112.6 | 129.6 | 314.6 | 386.1
Less: Comprehensive (loss) income attributable to non-controlling interests | (0.2) | 0.6 | (1.0) | 3.8
Comprehensive income attributable to Penske Automotive Group common stockholders | 112.8 | 129.0 | 315.6 | 382.3
Eliminations |  |  |  |
Condensed consolidating statement of income |  |  |  |
Equity in earnings of subsidiaries | (144.2) | (136.3) | (470.1) | (428.6)
Income from continuing operations before income taxes | (144.2) | (136.3) | (470.1) | (428.6)
Income taxes | 24.8 | 43.8 | 104.0 | 139.0
Income from continuing operations | (119.4) | (92.5) | (366.1) | (289.6)
Income (loss) income from discontinued operations, net of tax | (0.1) | (0.1) | (0.2) | 0.3
Net income | (119.5) | (92.6) | (366.3) | (289.3)
Other comprehensive (loss) income, net of tax | 19.8 | (31.9) | 56.4 | (93.0)
Comprehensive income | (99.7) | (124.5) | (309.9) | (382.3)
Less: Comprehensive (loss) income attributable to non-controlling interests | 0.1 | (0.8) | 1.2 | (2.8)
Comprehensive income attributable to Penske Automotive Group common stockholders | (99.8) | (123.7) | (311.1) | (379.5)
Penske Automotive Group | Reportable legal entities |  |  |  |
Condensed consolidating statement of income |  |  |  |
Selling, general and administrative expenses | 6.3 | 6.3 | 19.1 | 18.5
Depreciation | 0.4 | 0.4 | 1.2 | 1.2
Operating income | (6.7) | (6.7) | (20.3) | (19.7)
Floor plan interest expense | (1.9) | (1.3) | (5.3) | (3.4)
Other interest expense | (19.1) | (19.8) | (58.8) | (54.1)
Equity in earnings of affiliates | 40.7 | 30.5 | 91.7 | 68.2
Equity in earnings of subsidiaries | 144.2 | 136.3 | 470.1 | 428.6
Income from continuing operations before income taxes | 157.2 | 139.0 | 477.4 | 419.6
Income taxes | (27.1) | (44.7) | (104.7) | (136.0)
Income from continuing operations | 130.1 | 94.3 | 372.7 | 283.6
Income (loss) income from discontinued operations, net of tax | 0.1 | 0.1 | 0.2 | (0.3)
Net income | 130.2 | 94.4 | 372.9 | 283.3
Other comprehensive (loss) income, net of tax | (17.5) | 35.3 | (58.5) | 101.9
Comprehensive income | 112.7 | 129.7 | 314.4 | 385.2
Less: Comprehensive (loss) income attributable to non-controlling interests | (0.1) | 0.8 | (1.2) | 2.8
Comprehensive income attributable to Penske Automotive Group common stockholders | 112.8 | 128.9 | 315.6 | 382.4
Guarantor Subsidiaries | Reportable legal entities |  |  |  |
Condensed consolidating statement of income |  |  |  |
Revenues | 3,061.9 | 3,047.0 | 8,990.2 | 8,749.7
Cost of sales | 2,584.1 | 2,570.2 | 7,561.6 | 7,351.8
Gross profit | 477.8 | 476.8 | 1,428.6 | 1,397.9
Selling, general and administrative expenses | 356.6 | 354.4 | 1,059.6 | 1,037.3
Depreciation | 14.0 | 13.4 | 41.3 | 39.3
Operating income | 107.2 | 109.0 | 327.7 | 321.3
Floor plan interest expense | (12.7) | (9.8) | (36.3) | (27.9)
Other interest expense | (2.3) | (2.3) | (6.2) | (6.6)
Income from continuing operations before income taxes | 92.2 | 96.9 | 285.2 | 286.8
Income taxes | (14.6) | (36.0) | (67.0) | (109.8)
Income from continuing operations | 77.6 | 60.9 | 218.2 | 177.0
Income (loss) income from discontinued operations, net of tax | 0.1 | 0.1 | 0.2 | (0.3)
Net income | 77.7 | 61.0 | 218.4 | 176.7
Comprehensive income | 77.7 | 61.0 | 218.4 | 176.7
Comprehensive income attributable to Penske Automotive Group common stockholders | 77.7 | 61.0 | 218.4 | 176.7
Non-Guarantor Subsidiaries | Reportable legal entities |  |  |  |
Condensed consolidating statement of income |  |  |  |
Revenues | 2,596.7 | 2,477.4 | 8,355.6 | 7,239.2
Cost of sales | 2,221.9 | 2,131.6 | 7,177.4 | 6,222.9
Gross profit | 374.8 | 345.8 | 1,178.2 | 1,016.3
Selling, general and administrative expenses | 299.9 | 285.4 | 922.6 | 814.0
Depreciation | 11.5 | 10.5 | 34.7 | 29.5
Operating income | 63.4 | 49.9 | 220.9 | 172.8
Floor plan interest expense | (5.6) | (5.3) | (17.4) | (14.3)
Other interest expense | (6.9) | (5.7) | (21.7) | (18.5)
Equity in earnings of affiliates | 1.0 | 0.4 | 3.3 | 2.7
Income from continuing operations before income taxes | 51.9 | 39.3 | 185.1 | 142.7
Income taxes | (10.2) | (7.8) | (37.0) | (29.2)
Income from continuing operations | 41.7 | 31.5 | 148.1 | 113.5
Net income | 41.7 | 31.5 | 148.1 | 113.5
Other comprehensive (loss) income, net of tax | (19.8) | 31.9 | (56.4) | 93.0
Comprehensive income | 21.9 | 63.4 | 91.7 | 206.5
Less: Comprehensive (loss) income attributable to non-controlling interests | (0.2) | 0.6 | (1.0) | 3.8
Comprehensive income attributable to Penske Automotive Group common stockholders | $ 22.1 | $ 62.8 | $ 92.7 | $ 202.7

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