Penske Automotive Group
(PAG)
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Fiscal Year End Date: 12/31
| 12-2016 | 09-2016 | 06-2016 | 03-2016 | 12-2015 | |
| Sales | 4,887,800 | 5,152,000 | 5,254,100 | 4,824,600 | 4,921,301 |
| Cost of Goods | 4,160,501 | 4,407,800 | 4,482,800 | 4,100,800 | 4,204,200 |
| Gross Profit | 727,300 | 744,200 | 771,300 | 723,800 | 717,100 |
| Operating Expenses | 602,600 | 603,500 | 608,000 | 580,500 | 591,202 |
| Operating Income | 125,200 | 141,500 | 164,100 | 144,100 | 126,100 |
| Interest Expense | 36,700 | 37,000 | 32,600 | 30,000 | 48,600 |
| Other Income | 26,400 | 25,600 | 12,000 | 5,500 | 26,000 |
| Pre-tax Income | 114,900 | 130,100 | 143,500 | 119,600 | 103,500 |
| Income Tax | 32,300 | 41,700 | 47,300 | 39,400 | 29,800 |
| Net Income Continuous | 82,600 | 88,400 | 96,200 | 80,200 | 73,700 |
| Net Income Discontinuous | 100 | 100 | -1,200 | N/A | -2,400 |
| Minority Interests | 100 | 1,000 | 1,500 | 900 | 1,000 |
| Net Income | $82,600 | $87,500 | $93,500 | $79,300 | $70,300 |
| EPS Basic Total Ops | 0.96 | 1.03 | 1.10 | 0.90 | 0.80 |
| EPS Basic Continuous Ops | 0.96 | 1.03 | 1.11 | 0.90 | 0.83 |
| EPS Basic Discontinuous Ops | N/A | 0.00 | -0.01 | N/A | -0.03 |
| EPS Diluted Total Ops | 0.96 | 1.03 | 1.10 | 0.90 | 0.80 |
| EPS Diluted Continuous Ops | 0.96 | 1.03 | 1.11 | 0.90 | 0.83 |
| EPS Diluted Discontinuous Ops | N/A | 0.00 | -0.01 | N/A | -0.03 |
| EBITDA(a) | $148,100 | $163,000 | $188,600 | $164,901 | $146,400 |