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Condensed Consolidated Statements of Income (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2013 | Sep. 30, 2012 | Sep. 30, 2013 | Sep. 30, 2012
Revenues: |  |  |  |
New vehicles | $ 1,261,270 | $ 1,195,826 | $ 3,651,486 | $ 3,412,870
Used vehicles | 559,848 | 527,914 | 1,625,006 | 1,564,414
Wholesale vehicles | 42,731 | 52,280 | 134,556 | 138,506
Total vehicles | 1,863,849 | 1,776,020 | 5,411,048 | 5,115,790
Parts, service and collision repair | 309,600 | 287,311 | 913,290 | 875,206
Finance, insurance and other | 68,747 | 64,390 | 203,461 | 185,737
Total revenues | 2,242,196 | 2,127,721 | 6,527,799 | 6,176,733
Cost of Sales: |  |  |  |
New vehicles | (1,188,862) | (1,128,514) | (3,444,818) | (3,211,902)
Used vehicles | (520,872) | (492,352) | (1,510,391) | (1,453,735)
Wholesale vehicles | (45,928) | (55,674) | (140,899) | (142,905)
Total vehicles | (1,755,662) | (1,676,540) | (5,096,108) | (4,808,542)
Parts, service and collision repair | (160,453) | (146,753) | (468,784) | (447,157)
Total cost of sales | (1,916,115) | (1,823,293) | (5,564,892) | (5,255,699)
Gross profit | 326,081 | 304,428 | 962,907 | 921,034
Selling, general and administrative expenses | (254,564) | (235,328) | (748,479) | (712,228)
Impairment charges | (18) | (23) | (69) | (57)
Depreciation and amortization | (13,744) | (11,295) | (39,020) | (33,399)
Operating income (loss) | 57,755 | 57,782 | 175,339 | 175,350
Other income (expense): |  |  |  |
Interest expense, floor plan | (5,463) | (4,799) | (16,267) | (13,919)
Interest expense, other, net | (13,553) | (15,632) | (42,302) | (45,875)
Other income (expense), net | 29 | (17,274) | (28,143) | (19,809)
Total other income (expense) | (18,987) | (37,705) | (86,712) | (79,603)
Income (loss) from continuing operations before taxes | 38,768 | 20,077 | 88,627 | 95,747
Provision for income taxes - benefit (expense) | (14,066) | (7,751) | (33,510) | (33,277)
Income (loss) from continuing operations | 24,702 | 12,326 | 55,117 | 62,470
Discontinued operations: |  |  |  |
Income (loss) from operations and the sale of dealerships | (2,057) | (3,176) | (2,434) | (5,442)
Income tax benefit (expense) | 682 | 892 | 852 | 1,691
Income (loss) from discontinued operations | (1,375) | (2,284) | (1,582) | (3,751)
Net income (loss) | $ 23,327 | $ 10,042 | $ 53,535 | $ 58,719
Basic earnings (loss) per common share: |  |  |  |
Earnings (loss) per share from continuing operations | $ 0.47 | $ 0.22 | $ 1.04 | $ 1.15
Earnings (loss) per share from discontinued operations | $ (0.03) | $ (0.04) | $ (0.03) | $ (0.07)
Earnings (loss) per common share | $ 0.44 | $ 0.18 | $ 1.01 | $ 1.08
Weighted average common shares outstanding | 52,553 | 55,069 | 52,578 | 53,302
Diluted earnings (loss) per common share: |  |  |  |
Earnings (loss) per share from continuing operations | $ 0.46 | $ 0.22 | $ 1.03 | $ 1.06
Earnings (loss) per share from discontinued operations | $ (0.02) | $ (0.04) | $ (0.03) | $ (0.06)
Earnings (loss) per common share | $ 0.44 | $ 0.18 | $ 1.00 | $ 1.00
Weighted average common shares outstanding | 52,918 | 59,011 | 52,930 | 62,300
Dividends declared per common share | $ 0.025 | $ 0.025 | $ 0.075 | $ 0.075

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