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v2.4.1.9

Consolidated Statements of Operations (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2015 | Mar. 31, 2014
REVENUES: |  |
New vehicle retail sales | $ 1,332,724 gpi_NewVehicleRetailSales | $ 1,268,836 gpi_NewVehicleRetailSales
Used vehicle retail sales | 623,193 gpi_UsedVehicleRetailSales | 549,897 gpi_UsedVehicleRetailSales
Used vehicle wholesale sales | 100,192 gpi_UsedVehicleWholesaleSales | 89,173 gpi_UsedVehicleWholesaleSales
Parts and service sales | 282,189 gpi_PartsAndServiceSales | 269,317 gpi_PartsAndServiceSales
Finance, insurance and other, net | 94,556 gpi_FinancialServicesRevenueNet | 83,640 gpi_FinancialServicesRevenueNet
Total revenues | 2,432,854 us-gaap_Revenues | 2,260,863 us-gaap_Revenues
COST OF SALES: |  |
New vehicle retail sales | 1,262,993 gpi_NewVehicleRetailSalesCostOfSales | 1,201,930 gpi_NewVehicleRetailSalesCostOfSales
Used vehicle retail sales | 577,072 gpi_UsedVehicleRetailSalesCostOfSales | 507,096 gpi_UsedVehicleRetailSalesCostOfSales
Used vehicle wholesale sales | 97,513 gpi_UsedVehicleWholesaleSalesCostOfSales | 86,061 gpi_UsedVehicleWholesaleSalesCostOfSales
Parts and service sales | 131,392 gpi_PartsAndServiceSalesCostOfSales | 127,654 gpi_PartsAndServiceSalesCostOfSales
Total cost of sales | 2,068,970 us-gaap_CostOfGoodsAndServicesSold | 1,922,741 us-gaap_CostOfGoodsAndServicesSold
GROSS PROFIT | 363,884 us-gaap_GrossProfit | 338,122 us-gaap_GrossProfit
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES | (271,469)us-gaap_SellingGeneralAndAdministrativeExpense | (257,558)us-gaap_SellingGeneralAndAdministrativeExpense
DEPRECIATION AND AMORTIZATION EXPENSE | (11,684)us-gaap_DepreciationDepletionAndAmortization | (9,925)us-gaap_DepreciationDepletionAndAmortization
INCOME FROM OPERATIONS | 80,731 us-gaap_OperatingIncomeLoss | 70,639 us-gaap_OperatingIncomeLoss
OTHER EXPENSE: |  |
Floorplan interest expense | (9,348)gpi_FloorPlanInterestExpense | (10,913)gpi_FloorPlanInterestExpense
Other interest expense, net | (13,911)us-gaap_InterestExpenseOther | (10,513)us-gaap_InterestExpenseOther
INCOME BEFORE INCOME TAXES | 57,472 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 49,213 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
PROVISION FOR INCOME TAXES | (21,657)us-gaap_IncomeTaxExpenseBenefit | (17,910)us-gaap_IncomeTaxExpenseBenefit
NET INCOME | $ 35,815 us-gaap_NetIncomeLoss | $ 31,303 us-gaap_NetIncomeLoss
BASIC EARNINGS PER SHARE | $ 1.47 us-gaap_EarningsPerShareBasic | $ 1.29 us-gaap_EarningsPerShareBasic
Weighted average common shares outstanding | 23,443 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 23,339 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
DILUTED EARNINGS PER SHARE | $ 1.47 us-gaap_EarningsPerShareDiluted | $ 1.19 us-gaap_EarningsPerShareDiluted
Weighted average common shares outstanding | 23,446 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 25,428 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
CASH DIVIDENDS PER COMMON SHARE | $ 0.20 us-gaap_CommonStockDividendsPerShareCashPaid | $ 0.17 us-gaap_CommonStockDividendsPerShareCashPaid

X
- 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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