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v3.4.0.3

Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2016 | Mar. 31, 2015
REVENUES: |  |
New vehicle retail sales | $ 1,409,851 | $ 1,332,724
Used vehicle retail sales | 688,171 | 623,193
Used vehicle wholesale sales | 101,592 | 100,192
Parts and service sales | 308,592 | 282,189
Finance, insurance and other, net | 100,149 | 94,556
Total revenues | 2,608,355 | 2,432,854
COST OF SALES: |  |
New vehicle retail sales | 1,338,124 | 1,262,993
Used vehicle retail sales | 638,971 | 577,072
Used vehicle wholesale sales | 100,143 | 97,513
Parts and service sales | 142,016 | 131,392
Total cost of sales | 2,219,254 | 2,068,970
GROSS PROFIT | 389,101 | 363,884
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES | 293,664 | 271,469
DEPRECIATION AND AMORTIZATION EXPENSE | 12,464 | 11,684
ASSET IMPAIRMENTS | 932 | 0
INCOME FROM OPERATIONS | 82,041 | 80,731
OTHER EXPENSE: |  |
Floorplan interest expense | (11,010) | (9,348)
Other interest expense, net | (16,929) | (13,911)
Loss on extinguishment of long-term debt |  | 0
INCOME BEFORE INCOME TAXES | 54,102 | 57,472
PROVISION FOR INCOME TAXES | (19,811) | (21,657)
NET INCOME | $ 34,291 | $ 35,815
BASIC EARNINGS PER SHARE | $ 1.47 | $ 1.47
Weighted average common shares outstanding | 22,448 | 23,443
DILUTED EARNINGS PER SHARE | $ 1.47 | $ 1.47
Weighted average common shares outstanding | 22,453 | 23,446
CASH DIVIDENDS PER COMMON SHARE | $ 0.22 | $ 0.20

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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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