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v2.4.1.9

Consolidated Statements of Operations (USD $) In Thousands, except Per Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
REVENUES: |  |  |
New vehicle retail sales | $ 5,741,619 gpi_NewVehicleRetailSales | $ 5,224,921 gpi_NewVehicleRetailSales | $ 4,291,098 gpi_NewVehicleRetailSales
Used vehicle retail sales | 2,324,868 gpi_UsedVehicleRetailSales | 2,039,428 gpi_UsedVehicleRetailSales | 1,756,918 gpi_UsedVehicleRetailSales
Used vehicle wholesale sales | 379,143 gpi_UsedVehicleWholesaleSales | 332,185 gpi_UsedVehicleWholesaleSales | 288,139 gpi_UsedVehicleWholesaleSales
Parts and service sales | 1,125,694 gpi_PartsAndServiceSales | 1,010,685 gpi_PartsAndServiceSales | 880,070 gpi_PartsAndServiceSales
Finance, insurance and other, net | 366,565 gpi_FinancialServicesRevenueNet | 311,362 gpi_FinancialServicesRevenueNet | 259,875 gpi_FinancialServicesRevenueNet
Total revenues | 9,937,889 us-gaap_Revenues | 8,918,581 us-gaap_Revenues | 7,476,100 us-gaap_Revenues
COST OF SALES: |  |  |
New vehicle retail sales | 5,430,402 gpi_NewVehicleRetailSalesCostOfSales | 4,935,046 gpi_NewVehicleRetailSalesCostOfSales | 4,043,659 gpi_NewVehicleRetailSalesCostOfSales
Used vehicle retail sales | 2,151,346 gpi_UsedVehicleRetailSalesCostOfSales | 1,878,549 gpi_UsedVehicleRetailSalesCostOfSales | 1,610,912 gpi_UsedVehicleRetailSalesCostOfSales
Used vehicle wholesale sales | 376,824 gpi_UsedVehicleWholesaleSalesCostOfSales | 332,380 gpi_UsedVehicleWholesaleSalesCostOfSales | 285,695 gpi_UsedVehicleWholesaleSalesCostOfSales
Parts and service sales | 531,379 gpi_PartsAndServiceSalesCostOfSales | 480,060 gpi_PartsAndServiceSalesCostOfSales | 418,582 gpi_PartsAndServiceSalesCostOfSales
Total cost of sales | 8,489,951 us-gaap_CostOfGoodsAndServicesSold | 7,626,035 us-gaap_CostOfGoodsAndServicesSold | 6,358,848 us-gaap_CostOfGoodsAndServicesSold
Gross profit | 1,447,938 us-gaap_GrossProfit | 1,292,546 us-gaap_GrossProfit | 1,117,252 us-gaap_GrossProfit
Selling, general and administrative expense | 1,061,964 us-gaap_SellingGeneralAndAdministrativeExpense | 976,856 us-gaap_SellingGeneralAndAdministrativeExpense | 848,446 us-gaap_SellingGeneralAndAdministrativeExpense
Depreciation and amortization expense | 42,344 us-gaap_DepreciationDepletionAndAmortization | 35,826 us-gaap_DepreciationDepletionAndAmortization | 31,534 us-gaap_DepreciationDepletionAndAmortization
ASSET IMPAIRMENTS | 41,520 us-gaap_AssetImpairmentCharges | 6,542 us-gaap_AssetImpairmentCharges | 7,276 us-gaap_AssetImpairmentCharges
Operating Income (Loss) | 302,110 us-gaap_OperatingIncomeLoss | 273,322 us-gaap_OperatingIncomeLoss | 229,996 us-gaap_OperatingIncomeLoss
OTHER INCOME (EXPENSE): |  |  |
Floorplan interest expense | (41,614)gpi_FloorPlanInterestExpense | (41,667)gpi_FloorPlanInterestExpense | (31,796)gpi_FloorPlanInterestExpense
Other interest expense, net | (49,693)us-gaap_InterestExpenseOther | (38,971)us-gaap_InterestExpenseOther | (37,465)us-gaap_InterestExpenseOther
Other Expenses | 0 us-gaap_OtherExpenses | (789)us-gaap_OtherExpenses | 0 us-gaap_OtherExpenses
Gains (Losses) on Extinguishment of Debt | (46,403)us-gaap_GainsLossesOnExtinguishmentOfDebt | 0 us-gaap_GainsLossesOnExtinguishmentOfDebt | 0 us-gaap_GainsLossesOnExtinguishmentOfDebt
Income (loss) before income taxes | 164,400 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 191,895 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 160,735 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Provision for income taxes | 71,396 us-gaap_IncomeTaxExpenseBenefit | 77,903 us-gaap_IncomeTaxExpenseBenefit | 60,526 us-gaap_IncomeTaxExpenseBenefit
Net income (loss) | $ 93,004 us-gaap_NetIncomeLoss | $ 113,992 us-gaap_NetIncomeLoss | $ 100,209 us-gaap_NetIncomeLoss
BASIC EARNINGS PER SHARE | $ 3.82 us-gaap_EarningsPerShareBasic | $ 4.72 us-gaap_EarningsPerShareBasic | $ 4.39 us-gaap_EarningsPerShareBasic
Weighted average common shares outstanding | 23,380 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 23,096 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 21,620 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
DILUTED EARNINGS PER SHARE | $ 3.60 us-gaap_EarningsPerShareDiluted | $ 4.32 us-gaap_EarningsPerShareDiluted | $ 4.19 us-gaap_EarningsPerShareDiluted
Weighted average common shares outstanding | 24,885 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 25,314 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 22,688 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
CASH DIVIDENDS PER COMMON SHARE | $ 0.70 us-gaap_CommonStockDividendsPerShareCashPaid | $ 0.65 us-gaap_CommonStockDividendsPerShareCashPaid | $ 0.59 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 The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 4 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6386349&loc=d3e3636-108311 + Details
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the 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 16 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1505-109256 + 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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