Penske Automotive Group (PAG)
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Fiscal Year End Date: 12/31
12-2013 | 12-2012 | 12-2011 | 12-2010 | 12-2009 | |
Sales | 14,482,500 | 12,902,600 | 11,039,400 | 9,943,350 | 9,012,217 |
Cost of Goods | 12,281,500 | 10,927,000 | 9,287,301 | 8,358,079 | 7,505,088 |
Gross Profit | 2,201,000 | 1,975,600 | 1,752,100 | 1,585,271 | 1,507,129 |
Operating Expenses | 1,771,700 | 1,610,500 | 1,457,200 | 1,331,918 | 1,305,988 |
Operating Income | 429,800 | 365,100 | 295,200 | 253,433 | 201,228 |
Interest Expense | 88,700 | 84,100 | 70,900 | 81,363 | 89,182 |
Other Income | 30,700 | 9,800 | 23,700 | 13,566 | 11,194 |
Pre-tax Income | 371,800 | 290,800 | 248,000 | 185,636 | 123,240 |
Income Tax | 123,300 | 94,600 | 71,800 | 63,441 | 43,055 |
Net Income Continuous | 248,500 | 196,200 | 176,200 | 122,195 | 80,185 |
Net Income Discontinuous | -2,800 | -9,000 | 2,100 | -12,848 | -3,265 |
Minority Interests | 1,500 | 1,700 | 1,400 | 1,066 | 459 |
Net Income | $244,200 | $185,500 | $176,900 | $108,281 | $76,461 |
EPS Basic Total Ops | 2.71 | 2.05 | 1.94 | 1.18 | 0.84 |
EPS Basic Continuous Ops | 2.74 | 2.15 | 1.92 | 1.32 | 0.87 |
EPS Basic Discontinuous Ops | -0.03 | -0.10 | 0.02 | -0.14 | -0.03 |
EPS Diluted Total Ops | 2.70 | 2.05 | 1.94 | 1.18 | 0.83 |
EPS Diluted Continuous Ops | 2.73 | 2.15 | 1.92 | 1.32 | 0.87 |
EPS Diluted Discontinuous Ops | -0.03 | -0.10 | 0.02 | -0.14 | -0.04 |
EBITDA(a) | $489,401 | $417,301 | $343,299 | $306,592 | $265,673 |