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v2.4.1.9

Consolidated Statements of Income and Comprehensive Income (Unaudited) (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2015 | Mar. 31, 2014
Revenues: |  |
New and used commercial vehicle sales | $ 800,194 us-gaap_SalesRevenueGoodsNet | $ 600,900 us-gaap_SalesRevenueGoodsNet
Parts and service sales | 337,022 rusha_PartsAndServiceSales | 308,974 rusha_PartsAndServiceSales
Lease and rental | 47,792 us-gaap_OperatingLeasesIncomeStatementLeaseRevenue | 40,989 us-gaap_OperatingLeasesIncomeStatementLeaseRevenue
Finance and insurance | 4,531 rusha_FinanceAndInsuranceNet | 4,076 rusha_FinanceAndInsuranceNet
Other | 3,996 us-gaap_OtherSalesRevenueNet | 3,728 us-gaap_OtherSalesRevenueNet
Total revenue | 1,193,535 us-gaap_Revenues | 958,667 us-gaap_Revenues
Cost of products sold: |  |
New and used commercial vehicle sales | 744,260 us-gaap_CostOfGoodsSold | 558,142 us-gaap_CostOfGoodsSold
Parts and service sales | 214,697 rusha_CostOfProductsSoldPartsAndServiceSales | 198,703 rusha_CostOfProductsSoldPartsAndServiceSales
Lease and rental | 40,956 us-gaap_LeaseAndRentalExpense | 35,897 us-gaap_LeaseAndRentalExpense
Total cost of products sold | 999,913 us-gaap_CostOfRevenue | 792,742 us-gaap_CostOfRevenue
Gross profit | 193,622 us-gaap_GrossProfit | 165,925 us-gaap_GrossProfit
Selling, general and administrative | 152,627 us-gaap_SellingGeneralAndAdministrativeExpense | 134,445 us-gaap_SellingGeneralAndAdministrativeExpense
Depreciation and amortization | 9,994 us-gaap_DepreciationAndAmortization | 8,818 us-gaap_DepreciationAndAmortization
Gain (loss) on sale of assets | (672)us-gaap_GainLossOnDispositionOfAssets | 84 us-gaap_GainLossOnDispositionOfAssets
Operating income | 30,329 us-gaap_OperatingIncomeLoss | 22,746 us-gaap_OperatingIncomeLoss
Interest expense, net | 2,941 us-gaap_InterestIncomeExpenseNet | 3,131 us-gaap_InterestIncomeExpenseNet
Income before taxes | 27,388 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 19,615 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Provision for income taxes | 10,607 us-gaap_IncomeTaxExpenseBenefit | 7,601 us-gaap_IncomeTaxExpenseBenefit
Net income | 16,781 us-gaap_NetIncomeLoss | 12,014 us-gaap_NetIncomeLoss
Earnings per common share: |  |
Earnings per common share - Basic (in Dollars per share) | $ 0.42 us-gaap_EarningsPerShareBasic | $ 0.31 us-gaap_EarningsPerShareBasic
Earnings per common share - Diluted (in Dollars per share) | $ 0.41 us-gaap_EarningsPerShareDiluted | $ 0.30 us-gaap_EarningsPerShareDiluted
Weighted average shares outstanding: |  |
Basic (in Shares) | 40,066 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 39,332 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted (in Shares) | 40,985 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 40,511 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Comprehensive income | $ 16,853 us-gaap_ComprehensiveIncomeNetOfTax | $ 12,128 us-gaap_ComprehensiveIncomeNetOfTax

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