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Consolidated Statements of Operations (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2014 | Sep. 30, 2013 | Sep. 30, 2014 | Sep. 30, 2013
REVENUES: |  |  |  |
New vehicle retail sales | $ 1,521,246 | $ 1,386,667 | $ 4,256,146 | $ 3,873,121
Used vehicle retail sales | 615,924 | 529,828 | 1,743,071 | 1,536,031
Used vehicle wholesale sales | 100,347 | 85,800 | 284,491 | 243,667
Parts and service sales | 291,816 | 255,316 | 844,340 | 753,776
Finance, insurance and other, net | 97,115 | 82,536 | 270,901 | 232,494
Total revenues | 2,626,448 | 2,340,147 | 7,398,949 | 6,639,089
COST OF SALES: |  |  |  |
New vehicle retail sales | 1,441,016 | 1,313,372 | 4,028,164 | 3,656,825
Used vehicle retail sales | 571,613 | 488,346 | 1,610,293 | 1,410,768
Used vehicle wholesale sales | 101,643 | 87,334 | 281,434 | 242,267
Parts and service sales | 137,467 | 121,633 | 397,079 | 358,004
Total cost of sales | 2,251,739 | 2,010,685 | 6,316,970 | 5,667,864
GROSS PROFIT | 374,709 | 329,462 | 1,081,979 | 971,225
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES | (264,233) | (246,863) | (793,761) | (731,455)
DEPRECIATION AND AMORTIZATION EXPENSE | (10,746) | (9,093) | (31,424) | (26,390)
Asset Impairment Charges | 9,373 | 565 | 11,094 | 1,174
INCOME FROM OPERATIONS | 90,357 | 72,941 | 245,700 | 212,206
OTHER EXPENSE: |  |  |  |
Floorplan interest expense | (10,452) | (10,690) | (31,695) | (30,927)
Other interest expense, net | (13,246) | (9,971) | (36,326) | (28,783)
Other expense, net | 0 | 0 | 0 | (789)
Gains (Losses) on Extinguishment of Debt | (22,790) | 0 | (46,403) | 0
INCOME BEFORE INCOME TAXES | 43,869 | 52,280 | 131,276 | 151,707
PROVISION FOR INCOME TAXES | (17,707) | (19,515) | (56,949) | (59,436)
NET INCOME | $ 26,162 | $ 32,765 | $ 74,327 | $ 92,271
BASIC EARNINGS PER SHARE | $ 1.07 | $ 1.34 | $ 3.06 | $ 3.83
Weighted average common shares outstanding | 23,424 | 23,373 | 23,354 | 22,994
DILUTED EARNINGS PER SHARE | $ 1.03 | $ 1.19 | $ 2.82 | $ 3.52
Weighted average common shares outstanding | 24,432 | 26,342 | 25,363 | 25,153
CASH DIVIDENDS PER COMMON SHARE | $ 0.17 | $ 0.17 | $ 0.51 | $ 0.48

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- Definition Aggregate revenue recognized during the period representing fees earned for the arrangement of financing for customers through various institutions, as well as from the sale of various insurance and vehicle service contracts to customers. In addition, revenue recognized includes amounts earned from certain vehicle service contract administrators for volume incentive rebates, interest income on reserves, as well as product underwriting profits. A reserve for future amounts that might be charged back is established based on the historical chargeback results and termination provisions of the applicable contracts. + References No definition available. + Details
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- Definition Interest expense incurred on borrowings under the floorplan line of the credit facility and arrangements with vehicle manufacturer affiliates for the financing of specific new, used and rental vehicle inventory. Interest expense also includes the net impact of interest rate swap settlements during the period, which are designed to hedge exposure to variable interest rates. + References No definition available. + Details
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- Definition Aggregate revenue recognized during the period derived from new vehicles sold to retail customers. Revenues from new vehicle retail sales are recognized upon completion of the sale and delivery to the customer. Conditions to completing a sale include having an agreement with the customer, including pricing, and the sales price must be reasonably expected to be collected. + References No definition available. + 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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