Penske Automotive Group
(PAG)
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Fiscal Year End Date: 12/31
| 03-1998 | 12-1997 | 09-1997 | 06-1997 | 03-1997 | |
| Sales | 710,201 | 547,322 | 625,975 | 526,958 | 388,200 |
| Cost of Goods | 620,970 | N/A | 545,834 | 458,308 | 340,732 |
| Gross Profit | 91,400 | 547,322 | 80,528 | 68,650 | 48,453 |
| Operating Expenses | 81,580 | 0 | 65,478 | 308 | 43,425 |
| Operating Income | 8,621 | 547,322 | 15,497 | 68,650 | 4,775 |
| Interest Expense | 7,180 | 0 | 5,151 | 2,362 | 0 |
| Other Income | 2,509 | 0 | -1,027 | -53,485 | 765 |
| Pre-tax Income | 3,950 | 547,322 | 9,319 | 12,803 | 5,540 |
| Income Tax | 1,620 | N/A | 3,728 | -5,143 | 2,223 |
| Net Income Continuous | 2,299 | -25,533 | 5,870 | 7,599 | 3,317 |
| Net Income Discontinuous | -1,235 | -1,393 | 0 | 0 | 0 |
| Net Income | $1,064 | $-26,926 | $5,870 | $7,599 | $3,317 |
| EPS Basic Total Ops | 0.03 | -0.71 | 0.15 | 0.21 | 0.10 |
| EPS Basic Continuous Ops | 0.06 | -0.67 | 0.15 | 0.21 | 0.09 |
| EPS Basic Discontinuous Ops | -0.03 | -0.04 | N/A | N/A | N/A |
| EPS Diluted Total Ops | 0.03 | -0.71 | 0.16 | 0.21 | 0.10 |
| EPS Diluted Continuous Ops | 0.06 | -0.67 | 0.15 | 0.21 | 0.09 |
| EPS Diluted Discontinuous Ops | -0.03 | -0.04 | N/A | N/A | N/A |
| EBITDA(a) | $12,261 | $550,200 | $15,497 | $68,650 | $6,520 |