Penske Automotive Group (PAG)
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Fiscal Year End Date: 12/31
| 03-2012 | 12-2011 | 09-2011 | 06-2011 | 03-2011 | |
| Sales | 3,156,390 | 2,959,117 | 2,898,441 | 2,829,986 | 2,751,036 |
| Cost of Goods | 2,662,531 | 2,503,297 | 2,437,678 | 2,374,026 | 2,311,791 |
| Gross Profit | 493,859 | 455,820 | 460,763 | 455,960 | 439,245 |
| Operating Expenses | 400,186 | 379,561 | 382,888 | 386,277 | 367,980 |
| Operating Income | 94,204 | 76,556 | 78,553 | 69,709 | 72,056 |
| Interest Expense | 21,624 | 19,231 | 17,990 | 17,372 | 18,210 |
| Other Income | 4,410 | 7,924 | 9,623 | 7,882 | -1,696 |
| Pre-tax Income | 76,990 | 65,249 | 70,186 | 60,219 | 52,150 |
| Income Tax | 26,908 | 22,287 | 13,246 | 20,505 | 15,670 |
| Net Income Continuous | 50,082 | 42,962 | 56,940 | 39,714 | 36,480 |
| Net Income Discontinuous | -3,076 | 5,195 | -895 | 345 | -2,483 |
| Minority Interests | 188 | 470 | 338 | 499 | 70 |
| Net Income | $46,818 | $47,687 | $55,707 | $39,560 | $33,927 |
| EPS Basic Total Ops | 0.52 | 0.53 | 0.61 | 0.43 | 0.37 |
| EPS Basic Continuous Ops | 0.55 | 0.47 | 0.62 | 0.42 | 0.39 |
| EPS Basic Discontinuous Ops | -0.03 | 0.06 | -0.01 | 0.00 | -0.03 |
| EPS Diluted Total Ops | 0.52 | 0.53 | 0.61 | 0.43 | 0.37 |
| EPS Diluted Continuous Ops | 0.55 | 0.47 | 0.62 | 0.42 | 0.39 |
| EPS Diluted Discontinuous Ops | -0.03 | 0.06 | -0.01 | 0.00 | -0.03 |
| EBITDA(a) | $107,154 | $86,806 | $90,980 | $81,616 | $85,572 |