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Consolidated Statements of Income Statement - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019
Income Statement [Abstract] |  |  |  |
Revenue | $ 2,626,323 | $ 3,248,173 | $ 5,627,258 | $ 6,348,476
Cost of goods sold | 1,615,319 | 2,000,986 | 3,402,378 | 3,893,025
Gross margin | 1,011,004 | 1,247,187 | 2,224,880 | 2,455,451
Selling, general and administrative expenses | 737,369 | 898,368 | 1,637,180 | 1,794,900
Restructuring and acquisition related expenses | 24,950 | 8,377 | 31,920 | 11,684
Loss on disposal of businesses and impairment of net assets held for sale | 2,485 | 33,497 | 2,236 | 48,520
Depreciation and amortization | 65,747 | 70,834 | 131,242 | 141,836
Operating income | 180,453 | 236,111 | 422,302 | 458,511
Other expense (income): |  |  |  |
Interest expense, net of interest income | 25,616 | 35,884 | 51,547 | 71,973
Loss on debt extinguishment | 0 | 0 | 12,751 | 0
Other income, net | (8,174) | (5,733) | (11,796) | (9,584)
Total other expense, net | 17,442 | 30,151 | 52,502 | 62,389
Income from continuing operations before provision for income taxes | 163,011 | 205,960 | 369,800 | 396,122
Provision for income taxes | 41,869 | 55,825 | 102,280 | 107,375
Equity in (losses) earnings of unconsolidated subsidiaries | (2,649) | 1,572 | (2,133) | (37,977)
Income from continuing operations | 118,493 | 151,707 | 265,387 | 250,770
Net income (loss) from discontinued operations | 277 | 398 | (638) | 398
Net income | 118,770 | 152,105 | 264,749 | 251,168
Less: net (loss) income attributable to continuing noncontrolling interest | (22) | 1,352 | 718 | 2,367
Less: net income attributable to discontinued noncontrolling interest | 0 | 192 | 103 | 192
Net income attributable to LKQ stockholders | $ 118,792 | $ 150,561 | $ 263,928 | $ 248,609
Basic earnings per share: (1) |  |  |  |
Income from continuing operations | $ 0.39 | $ 0.49 | $ 0.87 | $ 0.80
Net income (loss) from discontinued operations | 0.00 | 0.00 | (0.00) | 0.00
Net income | 0.39 | 0.49 | 0.87 | 0.80
Less: net (loss) income attributable to continuing noncontrolling interest | (0.00) | 0.00 | 0.00 | 0.01
Less: net income attributable to discontinued noncontrolling interest | 0 | 0.00 | 0.00 | 0.00
Net income attributable to LKQ stockholders | 0.39 | 0.48 | 0.86 | 0.79
Diluted earnings per share: (1) |  |  |  |
Income from continuing operations | 0.39 | 0.49 | 0.87 | 0.80
Net income (loss) from discontinued operations | 0.00 | 0.00 | (0.00) | 0.00
Net income | 0.39 | 0.49 | 0.87 | 0.80
Less: net (loss) income attributable to continuing noncontrolling interest | (0.00) | 0.00 | 0.00 | 0.01
Less: net income attributable to discontinued noncontrolling interest | 0 | 0.00 | 0.00 | 0.00
Net income attributable to LKQ stockholders | $ 0.39 | $ 0.48 | $ 0.86 | $ 0.79

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