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v2.4.0.8

Consolidated Statements of Operations (Unaudited) (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2013 | Jun. 30, 2012 | Jun. 30, 2013 | Jun. 30, 2012
Sales revenue | $ 1,008,505 | $ 822,342 | $ 1,911,585 | $ 1,560,588
Cost of revenue | 848,672 | 688,246 | 1,605,314 | 1,302,158
Gross profit | 159,833 | 134,096 | 306,271 | 258,430
Asset impairments |  |  |  | 115
Selling, general and administrative | 109,283 | 92,990 | 210,414 | 181,429
Operating income | 45,651 | 36,908 | 86,237 | 68,550
Floor plan interest expense | (3,036) | (3,054) | (6,485) | (5,956)
Other interest expense | (1,941) | (2,530) | (4,302) | (5,257)
Other income, net | 584 | 819 | 1,385 | 1,317
Income from continuing operations before income taxes | 41,258 | 32,143 | 76,835 | 58,654
Income tax provision | (15,977) | (12,138) | (29,672) | (22,015)
Income from continuing operations, net of income tax | 25,281 | 20,005 | 47,163 | 36,639
Income from discontinued operations, net of income tax | 274 | 486 | 447 | 648
Net income | 25,555 | 20,491 | 47,610 | 37,287
Basic income per share from continuing operations (in Dollars per share) | $ 0.98 | $ 0.78 | $ 1.83 | $ 1.42
Basic income per share from discontinued operations (in Dollars per share) | $ 0.01 | $ 0.02 | $ 0.02 | $ 0.02
Basic net income per share (in Dollars per share) | $ 0.99 | $ 0.80 | $ 1.85 | $ 1.44
Shares used in basic per share calculations (in Shares) | 25,782 | 25,730 | 25,730 | 25,860
Diluted income per share from continuing operations (in Dollars per share) | $ 0.97 | $ 0.76 | $ 1.81 | $ 1.39
Diluted income per share from discontinued operations (in Dollars per share) | $ 0.01 | $ 0.02 | $ 0.01 | $ 0.03
Diluted net income per share (in Dollars per share) | $ 0.98 | $ 0.78 | $ 1.82 | $ 1.42
Shares used in diluted per share calculations (in Shares) | 26,134 | 26,185 | 26,120 | 26,331
New Vehicle [Member] |  |  |  |
Sales revenue | 569,487 | 455,939 | 1,062,928 | 848,885
Cost of revenue | 530,699 | 422,373 | 989,493 | 785,067
Used Retail Vehicle [Member] |  |  |  |
Sales revenue | 258,465 | 207,341 | 497,693 | 397,960
Cost of revenue | 219,572 | 176,350 | 423,827 | 338,692
Used Wholesale Vehicle [Member] |  |  |  |
Sales revenue | 37,691 | 35,106 | 77,197 | 68,463
Cost of revenue | 36,996 | 34,810 | 75,528 | 67,770
Finance and Insurance [Member] |  |  |  |
Sales revenue | 34,218 | 27,184 | 65,881 | 52,060
Service, Body and Parts [Member] |  |  |  |
Sales revenue | 94,462 | 85,456 | 184,902 | 169,000
Cost of revenue | 47,769 | 43,782 | 94,430 | 87,191
Fleet and Other [Member] |  |  |  |
Sales revenue | 14,182 | 11,316 | 22,984 | 24,220
Cost of revenue | 13,636 | 10,931 | 22,036 | 23,438
Continuing Operations [Member] |  |  |  |
Depreciation and amortization | $ 4,899 | $ 4,198 | $ 9,620 | $ 8,336

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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 4 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6386349&loc=d3e3636-108311 + Details
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1505-109256 + Details
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1448-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Weighted-Average Number of Common Shares Outstanding -URI http://asc.fasb.org/extlink&oid=6528421 + Details
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