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v3.6.0.2

Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014
REVENUES: |  |  |
New vehicle retail sales | $ 6,046,075 | $ 6,001,306 | $ 5,741,619
Used vehicle retail sales | 2,757,713 | 2,638,969 | 2,324,868
Used vehicle wholesale sales | 401,863 | 397,251 | 379,143
Parts and service sales | 1,261,307 | 1,186,193 | 1,125,694
Finance, insurance and other, net | 420,654 | 408,786 | 366,565
Total revenues | 10,887,612 | 10,632,505 | 9,937,889
COST OF SALES: |  |  |
New vehicle retail sales | 5,729,697 | 5,695,829 | 5,430,402
Used vehicle retail sales | 2,575,234 | 2,459,499 | 2,151,346
Used vehicle wholesale sales | 406,305 | 399,171 | 376,824
Parts and service sales | 581,307 | 544,034 | 531,379
Total cost of sales | 9,292,543 | 9,098,533 | 8,489,951
GROSS PROFIT | 1,595,069 | 1,533,972 | 1,447,938
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES | 1,170,763 | 1,120,833 | 1,061,964
DEPRECIATION AND AMORTIZATION EXPENSE | 51,234 | 47,239 | 42,344
ASSET IMPAIRMENTS | 32,838 | 87,562 | 41,520
INCOME FROM OPERATIONS | 340,234 | 278,338 | 302,110
OTHER INCOME (EXPENSE): |  |  |
Floorplan interest expense | (44,927) | (39,264) | (41,614)
Other interest expense, net | (67,936) | (56,903) | (49,693)
Loss on extinguishment of long-term debt | 0 | 0 | (46,403)
INCOME BEFORE INCOME TAXES | 227,371 | 182,171 | 164,400
Provision for income taxes | (80,306) | (88,172) | (71,396)
NET INCOME | $ 147,065 | $ 93,999 | $ 93,004
BASIC EARNINGS PER SHARE | $ 6.67 | $ 3.91 | $ 3.82
Weighted average common shares outstanding | 21,161 | 23,148 | 23,380
DILUTED EARNINGS PER SHARE | $ 6.67 | $ 3.90 | $ 3.60
Weighted average common shares outstanding | 21,170 | 23,152 | 24,885
CASH DIVIDENDS PER COMMON SHARE | $ 0.91 | $ 0.83 | $ 0.70

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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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