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v3.3.1.900

Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
REVENUES: |  |  |
New vehicle retail sales | $ 6,001,306 | $ 5,741,619 | $ 5,224,921
Used vehicle retail sales | 2,638,969 | 2,324,868 | 2,039,428
Used vehicle wholesale sales | 397,251 | 379,143 | 332,185
Parts and service sales | 1,186,193 | 1,125,694 | 1,010,685
Finance, insurance and other, net | 408,786 | 366,565 | 311,362
Total revenues | 10,632,505 | 9,937,889 | 8,918,581
COST OF SALES: |  |  |
New vehicle retail sales | 5,695,829 | 5,430,402 | 4,935,046
Used vehicle retail sales | 2,459,499 | 2,151,346 | 1,878,549
Used vehicle wholesale sales | 399,171 | 376,824 | 332,380
Parts and service sales | 544,034 | 531,379 | 480,060
Total cost of sales | 9,098,533 | 8,489,951 | 7,626,035
GROSS PROFIT | 1,533,972 | 1,447,938 | 1,292,546
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES | 1,120,833 | 1,061,964 | 976,856
DEPRECIATION AND AMORTIZATION EXPENSE | 47,239 | 42,344 | 35,826
ASSET IMPAIRMENTS | 87,562 | 41,520 | 6,542
INCOME FROM OPERATIONS | 278,338 | 302,110 | 273,322
OTHER INCOME (EXPENSE): |  |  |
Floorplan interest expense | (39,264) | (41,614) | (41,667)
Other interest expense, net | (56,903) | (49,693) | (38,971)
Other expense, net | 0 | 0 | (789)
Loss on extinguishment of long-term debt | 0 | (46,403) | 0
INCOME BEFORE INCOME TAXES | 182,171 | 164,400 | 191,895
Provision for income taxes | (88,172) | (71,396) | (77,903)
NET INCOME | $ 93,999 | $ 93,004 | $ 113,992
BASIC EARNINGS PER SHARE | $ 3.91 | $ 3.82 | $ 4.72
Weighted average common shares outstanding | 23,148 | 23,380 | 23,096
DILUTED EARNINGS PER SHARE | $ 3.90 | $ 3.60 | $ 4.32
Weighted average common shares outstanding | 23,152 | 24,885 | 25,314
CASH DIVIDENDS PER COMMON SHARE | $ 0.83 | $ 0.70 | $ 0.65

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