Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Tables)

v3.5.0.2
Segment Information (Tables)
9 Months Ended
Sep. 30, 2016
Segment Reporting [Abstract]  
Summary of Reportable Operating Segment

Reportable segment revenues and segment income (loss) are as follows:

 

 

 

Three Months Ended September 30,

 

 

Nine Months Ended September 30,

 

 

 

 

2016

 

 

2015

 

 

2016

 

 

2015

 

 

 

 

(In thousands)

 

 

Revenues:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Franchised Dealerships

 

$

2,517,526

 

 

$

2,472,357

 

 

$

7,080,952

 

 

$

7,094,951

 

 

EchoPark®

 

 

40,402

 

 

 

22,051

 

 

 

93,914

 

 

 

58,712

 

 

Total consolidated revenues

 

$

2,557,928

 

 

$

2,494,408

 

 

$

7,174,866

 

 

$

7,153,663

 

 

 

 

 

Three Months Ended September 30,

 

 

Nine Months Ended September 30,

 

 

 

 

2016

 

 

2015

 

 

2016

 

 

2015

 

 

 

 

(In thousands)

 

 

Segment income (loss) (1):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Franchised Dealerships

 

$

47,852

 

 

$

61,104

 

 

$

140,705

 

 

$

145,888

 

 

EchoPark®

 

 

(3,597

)

 

 

(3,545

)

 

 

(10,225

)

 

 

(13,827

)

 

Total segment income (loss)

 

 

44,255

 

 

 

57,559

 

 

 

130,480

 

 

 

132,061

 

 

Interest expense, other, net

 

 

(13,016

)

 

 

(12,361

)

 

 

(37,560

)

 

 

(38,635

)

 

Other income (expense), net

 

 

11

 

 

 

-

 

 

 

120

 

 

 

102

 

 

Income (loss) from continuing operations before taxes

 

$

31,250

 

 

$

45,198

 

 

$

93,040

 

 

$

93,528

 

 

 

(1)

Segment income (loss) for each segment is defined as operating income (loss) less interest expense, floor plan.