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CONDENSED CONSOLIDATED STATEMENTS OF INCOME (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2017 | Jun. 30, 2016 | Jun. 30, 2017 | Jun. 30, 2016
Revenues: |  |  |  |
New vehicles | $ 1,275,069 | $ 1,286,464 | $ 2,447,001 | $ 2,451,034
Used vehicles | 641,891 | 622,186 | 1,276,364 | 1,220,540
Wholesale vehicles | 40,765 | 38,245 | 87,076 | 82,620
Total vehicles | 1,957,725 | 1,946,895 | 3,810,441 | 3,754,194
Parts, service and collision repair | 361,113 | 351,329 | 713,156 | 697,384
Finance, insurance and other, net | 86,908 | 84,088 | 169,971 | 165,361
Total revenues | 2,405,746 | 2,382,312 | 4,693,568 | 4,616,939
Cost of Sales: |  |  |  |
New vehicles | (1,212,547) | (1,220,598) | (2,326,201) | (2,326,744)
Used vehicles | (601,856) | (585,217) | (1,195,497) | (1,143,041)
Wholesale vehicles | (42,682) | (40,084) | (90,163) | (85,537)
Total vehicles | (1,857,085) | (1,845,899) | (3,611,861) | (3,555,322)
Parts, service and collision repair | (188,043) | (183,108) | (370,742) | (363,162)
Total cost of sales | (2,045,128) | (2,029,007) | (3,982,603) | (3,918,484)
Gross profit | 360,618 | 353,305 | 710,965 | 698,455
Selling, general and administrative expenses | (293,931) | (277,204) | (586,165) | (561,580)
Impairment charges | (2,605) | (151) | (3,115) | (151)
Depreciation and amortization | (21,911) | (18,905) | (43,065) | (37,374)
Operating income (loss) | 42,171 | 57,045 | 78,620 | 99,350
Other income (expense): |  |  |  |
Interest expense, floor plan | (9,144) | (6,690) | (17,531) | (13,126)
Interest expense, other, net | (12,764) | (12,205) | (26,172) | (24,544)
Other income (expense), net | 7 | 6 | (14,495) | 110
Total other income (expense) | (21,901) | (18,889) | (58,198) | (37,560)
Income (loss) from continuing operations before taxes | 20,270 | 38,156 | 20,422 | 61,790
Provision for income taxes for continuing operations - benefit (expense) | (7,956) | (15,113) | (8,128) | (24,283)
Income (loss) from continuing operations | 12,314 | 23,043 | 12,294 | 37,507
Discontinued operations: |  |  |  |
Income (loss) from discontinued operations before taxes | (301) | (362) | (1,168) | (100)
Provision for income taxes for discontinued operations - benefit (expense) | 119 | 141 | 465 | 39
Income (loss) from discontinued operations | (182) | (221) | (703) | (61)
Net income (loss) | $ 12,132 | $ 22,822 | $ 11,591 | $ 37,446
Basic earnings (loss) per common share: |  |  |  |
Earnings (loss) per share from continuing operations | $ 0.28 | $ 0.50 | $ 0.27 | $ 0.81
Earnings (loss) per share from discontinued operations | (0.01) |  | (0.01) |
Earnings (loss) per common share | $ 0.27 | $ 0.50 | $ 0.26 | $ 0.81
Weighted average common shares outstanding | 44,570 | 45,731 | 44,680 | 46,340
Diluted earnings (loss) per common share: |  |  |  |
Earnings (loss) per share from continuing operations | $ 0.27 | $ 0.50 | $ 0.27 | $ 0.81
Earnings (loss) per share from discontinued operations |  |  | (0.01) | (0.01)
Earnings (loss) per common share | $ 0.27 | $ 0.50 | $ 0.26 | $ 0.80
Weighted average common shares outstanding | 44,810 | 45,924 | 44,976 | 46,523
Dividends declared per common share | $ 0.05 | $ 0.05 | $ 0.10 | $ 0.10

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