Penske Automotive Group (PAG)
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Fiscal Year End Date: 12/31
| 09-2004 | 06-2004 | 03-2004 | 12-2003 | 09-2003 | |
| Sales | 2,525,024 | 2,286,326 | 2,246,041 | 1,083,434 | 2,313,996 |
| Cost of Goods | 2,166,022 | 1,953,948 | 1,914,060 | 910,814 | 1,981,820 |
| Gross Profit | 359,002 | 332,378 | 331,981 | 172,620 | 332,176 |
| Operating Expenses | 291,944 | 266,458 | 274,274 | 136,099 | 267,804 |
| Operating Income | 67,080 | 66,868 | 57,767 | 37,335 | 65,192 |
| Interest Expense | 22,008 | 20,563 | 23,730 | 17,703 | 22,167 |
| Other Income | 4,858 | 6,611 | 0 | 0 | 0 |
| Pre-tax Income | 49,930 | 52,916 | 34,037 | 19,632 | 43,025 |
| Income Tax | 17,154 | 20,549 | 13,211 | 7,756 | 16,995 |
| Net Income Continuous | 32,107 | 31,865 | 20,506 | 11,310 | 25,375 |
| Net Income Discontinuous | 258 | 1,138 | -302 | 8,767 | -120 |
| Net Income | $32,365 | $33,003 | $20,204 | $20,077 | $25,255 |
| EPS Basic Total Ops | 0.35 | 0.36 | 0.24 | 0.24 | 0.31 |
| EPS Basic Continuous Ops | 0.35 | 0.35 | 0.25 | 0.14 | 0.31 |
| EPS Basic Discontinuous Ops | 0.01 | 0.01 | -0.01 | 0.10 | 0.00 |
| EPS Diluted Total Ops | 0.35 | 0.36 | 0.24 | 0.24 | 0.31 |
| EPS Diluted Continuous Ops | 0.35 | 0.34 | 0.24 | 0.14 | 0.31 |
| EPS Diluted Discontinuous Ops | 0.01 | 0.01 | -0.01 | 0.10 | 0.00 |
| EBITDA(a) | $82,203 | $75,481 | $66,702 | $42,599 | $73,865 |