| Summary of Reportable Operating Segment |
Reportable segment revenue, segment income, floor plan interest expense, depreciation and amortization, capital expenditures and total assets are as follows:
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Year Ended December 31,
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2015
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2014
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2013
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(In thousands)
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Revenues:
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Franchised Dealerships
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$
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9,547,236
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|
$
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9,191,661
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|
$
|
8,843,168
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EchoPark®
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77,063
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|
5,438
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|
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|
-
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Total consolidated revenues
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$
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9,624,299
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|
$
|
9,197,099
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|
$
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8,843,168
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Year Ended December 31,
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2015
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2014
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|
2013
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(In thousands)
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Segment income (loss) (1):
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Franchised Dealerships
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|
$
|
213,224
|
|
|
$
|
230,733
|
|
|
$
|
218,139
|
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EchoPark®
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|
(17,257
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)
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(15,913
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)
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(5,490
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)
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Total segment income (loss)
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195,967
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|
214,820
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|
212,649
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Interest expense, other, net
|
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(50,910
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)
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(53,190
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)
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|
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(55,485
|
)
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Other income (expense), net
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|
99
|
|
|
|
97
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(28,143
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)
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Income (loss) from continuing operations before taxes
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$
|
145,156
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|
$
|
161,727
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|
$
|
129,021
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(1) Segment income (loss) for each segment is defined as operating income less floor plan interest expense.
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Year Ended December 31,
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|
2015
|
|
|
2014
|
|
|
2013
|
|
|
|
|
(In thousands)
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|
|
Floor plan interest expense:
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Franchised Dealerships
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$
|
20,727
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|
|
$
|
18,727
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|
|
$
|
21,954
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EchoPark®
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|
599
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|
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|
66
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|
-
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Total floor plan interest expense
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$
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21,326
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|
$
|
18,793
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$
|
21,954
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Year Ended December 31,
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|
2015
|
|
|
2014
|
|
|
2013
|
|
|
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(In thousands)
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Depreciation and amortization:
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|
|
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|
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Franchised Dealerships
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$
|
65,766
|
|
|
$
|
58,001
|
|
|
$
|
54,007
|
|
|
EchoPark®
|
|
|
3,033
|
|
|
|
259
|
|
|
|
-
|
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Total depreciation and amortization
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|
$
|
68,799
|
|
|
$
|
58,260
|
|
|
$
|
54,007
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|
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|
Year Ended December 31,
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|
2015
|
|
|
2014
|
|
|
2013
|
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|
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(In thousands)
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Capital expenditures:
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Franchised Dealerships
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|
$
|
148,593
|
|
|
$
|
117,129
|
|
|
$
|
151,947
|
|
|
EchoPark®
|
|
|
24,656
|
|
|
|
29,303
|
|
|
|
5,670
|
|
|
Total capital expenditures
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$
|
173,249
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|
|
$
|
146,432
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|
$
|
157,617
|
|
|
|
|
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|
December 31,
|
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|
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|
|
|
2015
|
|
|
2014
|
|
|
|
|
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(In thousands)
|
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Assets:
|
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Franchised Dealerships
|
|
|
|
$
|
2,211,232
|
|
|
$
|
1,841,950
|
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EchoPark®
|
|
|
|
|
76,808
|
|
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|
42,115
|
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Corporate and other:
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Cash and Cash Equivalents
|
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|
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3,625
|
|
|
|
4,182
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Goodwill, Net
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471,493
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|
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|
475,929
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Other Intangible Assets, Net
|
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|
|
|
80,876
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|
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|
83,720
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Other Corporate and other assets
|
|
|
|
|
718,347
|
|
|
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720,357
|
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Total assets
|
|
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|
$
|
3,562,381
|
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|
$
|
3,168,253
|
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|