SEGMENT INFORMATION

At December 31, 2017, 2016, and 2015, we had three reportable segments: (1) Domestic, (2) Import, and (3) Premium Luxury. Our Domestic segment is comprised of retail automotive franchises that sell new vehicles manufactured by General Motors, Ford, and FCA US. Our Import segment is comprised of retail automotive franchises that sell new vehicles manufactured primarily by Toyota, Honda, and Nissan. Our Premium Luxury segment is comprised of retail automotive franchises that sell new vehicles manufactured primarily by Mercedes-Benz, BMW, Lexus, and Audi. The franchises in each segment also sell used vehicles, parts and automotive services, and automotive finance and insurance products.

“Corporate and other” is comprised of our other businesses, including collision centers, auction operations, and AutoNation USA stand-alone used vehicle sales and service centers, all of which generate revenues but do not meet the quantitative thresholds for determining reportable segments, as well as unallocated corporate overhead expenses and retrospective commissions for certain finance and insurance transactions that we arrange under agreements with third parties.

The reportable segments identified above are the business activities of the Company for which discrete financial information is available and for which operating results are regularly reviewed by our chief operating decision maker to allocate resources and assess performance. Our chief operating decision maker is our Chief Executive Officer.

In the following tables of financial data, revenue and segment income of our reportable segments are reconciled to consolidated revenue and consolidated income from continuing operations before income taxes, respectively.



	Years Ended December 31,
	2017		2016		2015
Revenues:
Domestic	$	7,452.8	$	7,810.0	$	7,069.8
Import	6,873.4		6,886.1		7,037.2
Premium Luxury	6,832.7		6,665.3		6,607.8
Total	21,158.9		21,361.4		20,714.8
Corporate and other	375.7		247.6		147.2
Total consolidated revenue	$	21,534.6	$	21,609.0	$	20,862.0



	Years Ended December 31,
	2017			2016			2015
Segment income⁽¹⁾:
Domestic	$	257.1		$	311.1		$	336.9
Import	303.1			296.8			311.4
Premium Luxury	348.8			350.2			376.2
Total	909.0			958.1			1,024.5
Corporate and other	(162.6		)	(145.1		)	(209.7		)
Other interest expense	(120.2		)	(115.5		)	(90.9		)
Interest income	1.0			1.1			0.1
Other income (loss), net	9.3			3.7			(1.3		)
Income from continuing operations before income taxes	$	636.5		$	702.3		$	722.7


⁽¹⁾	Segment income represents income for each of our reportable segments and is defined as operating income less floorplan interest expense.

In the following tables of financial data, floorplan interest expense, depreciation and amortization, total assets, and capital expenditures are reconciled to the consolidated totals as follows:



	Years Ended December 31,
	2017		2016		2015
Floorplan interest expense:
Domestic	$	40.9	$	33.7	$	24.1
Import	23.2		17.4		15.0
Premium Luxury	28.4		22.7		18.0
Corporate and other	4.5		2.7		1.2
Total floorplan interest expense	$	97.0	$	76.5	$	58.3

	Years Ended December 31,
	2017		2016		2015
Depreciation and amortization:
Domestic	$	38.2	$	37.5	$	31.0
Import	34.3		35.4		32.9
Premium Luxury	44.5		40.7		35.0
Corporate and other	41.6		29.8		28.5
Total depreciation and amortization	$	158.6	$	143.4	$	127.4



	Years Ended December 31,
	2017		2016		2015
Capital expenditures:
Domestic	$	36.2	$	62.5	$	61.4
Import	32.8		28.0		34.0
Premium Luxury	101.7		95.6		101.9
Corporate and other	162.2		67.1		69.6
Total capital expenditures	$	332.9	$	253.2	$	266.9



	Years Ended December 31,
	2017		2016		2015
Assets:
Domestic	$	2,563.9	$	2,742.8	$	2,573.9
Import	1,992.6		2,065.5		2,145.2
Premium Luxury	2,716.8		2,603.4		2,554.6
Corporate and other:
Goodwill	1,515.0		1,511.3		1,394.5
Franchise rights	572.2		589.4		432.4
Other Corporate and other assets	911.0		547.6		447.6
Total assets	$	10,271.5	$	10,060.0	$	9,548.2