Penske Automotive Group (PAG)
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Fiscal Year End Date: 12/31
| 03-2007 | 12-2006 | 09-2006 | 06-2006 | 03-2006 | |
| Sales | 3,080,015 | 2,594,221 | 2,972,134 | 2,837,727 | 2,552,786 |
| Cost of Goods | 2,618,248 | 2,206,382 | 2,528,571 | 2,408,236 | 2,154,029 |
| Gross Profit | 461,767 | 387,839 | 443,563 | 429,491 | 398,757 |
| Operating Expenses | 382,299 | 318,465 | 362,607 | 345,641 | 332,525 |
| Operating Income | 79,716 | 71,395 | 81,527 | 84,086 | 66,261 |
| Interest Expense | 34,639 | 27,075 | 26,735 | 27,654 | 25,897 |
| Other Income | -19,455 | 1,056 | 2,389 | 1,968 | 1,150 |
| Pre-tax Income | 25,622 | 45,376 | 57,181 | 58,400 | 41,514 |
| Income Tax | 8,796 | 11,469 | 20,590 | 21,457 | 15,122 |
| Net Income Continuous | 16,532 | 33,271 | 36,113 | 36,307 | 25,970 |
| Net Income Discontinuous | -1,950 | -2,948 | -2,383 | 386 | -2,015 |
| Net Income | $14,582 | $30,323 | $33,730 | $36,693 | $23,955 |
| EPS Basic Total Ops | 0.16 | 0.33 | 0.36 | 0.39 | 0.26 |
| EPS Basic Continuous Ops | 0.18 | 0.35 | 0.39 | 0.39 | 0.28 |
| EPS Basic Discontinuous Ops | -0.02 | -0.02 | -0.03 | 0.00 | -0.02 |
| EPS Diluted Total Ops | 0.15 | 0.32 | 0.36 | 0.39 | 0.25 |
| EPS Diluted Continuous Ops | 0.18 | 0.36 | 0.38 | 0.38 | 0.28 |
| EPS Diluted Discontinuous Ops | -0.02 | -0.02 | -0.03 | 0.00 | -0.02 |
| EBITDA(a) | $92,056 | $N/A | $92,860 | $94,893 | $76,436 |