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Consolidated Statements of Operations - Business Segments [Domain] - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2015 | Jun. 30, 2014 | Jun. 30, 2015 | Jun. 30, 2014
REVENUES: |  |  |  |
New vehicle retail sales | $ 1,534,262 | $ 1,466,064 | $ 2,866,986 | $ 2,734,900
Used vehicle retail sales | 682,294 | 577,250 | 1,305,487 | 1,127,147
Used vehicle wholesale sales | 101,512 | 94,971 | 201,704 | 184,144
Parts and service sales | 303,193 | 283,207 | 585,382 | 552,524
Financial Services Revenue | 105,219 | 90,146 | 199,775 | 173,786
Total revenues | 2,726,480 | 2,511,638 | 5,159,334 | 4,772,501
COST OF SALES: |  |  |  |
New vehicle retail sales | 1,458,132 | 1,385,218 | 2,721,125 | 2,587,148
Used vehicle retail sales | 636,235 | 531,584 | 1,213,307 | 1,038,680
Used vehicle wholesale sales | 102,445 | 93,730 | 199,958 | 179,791
Parts and service sales | 138,095 | 131,958 | 269,487 | 259,612
Total cost of sales | 2,334,907 | 2,142,490 | 4,403,877 | 4,065,231
GROSS PROFIT | 391,573 | 369,148 | 755,457 | 707,270
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES | (280,568) | (271,970) | (552,037) | (529,528)
DEPRECIATION AND AMORTIZATION EXPENSE | (11,946) | (10,753) | (23,630) | (20,678)
Asset Impairment Charges | 1,039 | 1,721 | 1,039 | 1,721
INCOME FROM OPERATIONS | 98,020 | 84,704 | 178,751 | 155,343
OTHER EXPENSE: |  |  |  |
Floorplan interest expense | (10,015) | (10,329) | (19,362) | (21,242)
Other interest expense, net | (14,228) | (12,567) | (28,139) | (23,080)
Gains (Losses) on Extinguishment of Debt | 0 | (23,614) | 0 | (23,614)
INCOME BEFORE INCOME TAXES | 73,777 | 38,194 | 131,250 | 87,407
PROVISION FOR INCOME TAXES | (27,467) | (21,332) | (49,126) | (39,242)
NET INCOME | $ 46,310 | $ 16,862 | $ 82,124 | $ 48,165
BASIC EARNINGS PER SHARE | $ 1.91 | $ 0.70 | $ 3.38 | $ 1.98
Weighted average common shares outstanding | 23,312 | 23,298 | 23,377 | 23,318
DILUTED EARNINGS PER SHARE | $ 1.91 | $ 0.62 | $ 3.38 | $ 1.80
Weighted average common shares outstanding | 23,315 | 26,242 | 23,380 | 25,837
CASH DIVIDENDS PER COMMON SHARE | $ 0.20 | $ 0.17 | $ 0.40 | $ 0.34

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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 Aggregate revenue recognized during the period derived from parts sold to retail and wholesale customers, as well as performance of vehicle services and repairs. 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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