Penske Automotive Group
(PAG)
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Fiscal Year End Date: 12/31
| 09-2015 | 06-2015 | 03-2015 | 12-2014 | 09-2014 | |
| Sales | 4,960,100 | 4,920,600 | 4,482,900 | 4,449,600 | 4,396,700 |
| Cost of Goods | 4,230,900 | 4,189,300 | 3,793,000 | 3,786,799 | 3,749,100 |
| Gross Profit | 729,200 | 731,300 | 689,900 | 662,800 | 647,600 |
| Operating Expenses | 584,100 | 572,700 | 554,400 | 547,699 | 519,700 |
| Operating Income | 146,000 | 158,900 | 135,500 | 115,900 | 128,000 |
| Interest Expense | 27,700 | 11,000 | 26,600 | 28,100 | 23,700 |
| Other Income | 11,000 | -4,400 | 6,700 | 28,100 | 12,700 |
| Pre-tax Income | 129,300 | 143,500 | 115,600 | 115,900 | 117,000 |
| Income Tax | 41,700 | 47,700 | 38,800 | 37,500 | 39,700 |
| Net Income Continuous | 87,600 | 95,800 | 76,800 | 78,400 | 77,300 |
| Net Income Discontinuous | -100 | -100 | -900 | -5,200 | -2,200 |
| Minority Interests | 900 | 1,700 | 700 | 1,400 | 600 |
| Net Income | $86,600 | $94,000 | $75,200 | $71,800 | $74,500 |
| EPS Basic Total Ops | 0.96 | 1.04 | 0.83 | 0.78 | 0.83 |
| EPS Basic Continuous Ops | 0.96 | 1.04 | 0.84 | 0.86 | 0.85 |
| EPS Basic Discontinuous Ops | 0.00 | 0.00 | -0.01 | -0.06 | -0.02 |
| EPS Diluted Total Ops | 0.96 | 1.04 | 0.83 | 0.78 | 0.83 |
| EPS Diluted Continuous Ops | 0.96 | 1.04 | 0.84 | 0.86 | 0.85 |
| EPS Diluted Discontinuous Ops | 0.00 | 0.00 | -0.01 | -0.06 | -0.02 |
| EBITDA(a) | $165,801 | $178,200 | $154,100 | $135,500 | $145,500 |