| 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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2016
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2015
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2014
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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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9,602,562
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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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EchoPark®
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129,217
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77,063
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5,438
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Total consolidated revenues
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$
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9,731,779
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$
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9,624,299
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$
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9,197,099
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Year Ended December 31,
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2016
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2015
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2014
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(In thousands)
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Segment income (loss) (1):
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Franchised Dealerships
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$
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217,306
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|
|
$
|
213,224
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|
|
$
|
230,733
|
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EchoPark®
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(12,113
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)
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(17,257
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)
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(15,913
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)
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Total segment income (loss)
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205,193
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195,967
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214,820
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Interest expense, other, net
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(50,106
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)
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(50,910
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)
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(53,190
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)
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Other income (expense), net
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|
125
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|
|
99
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|
97
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Income (loss) from continuing operations before taxes
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$
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155,212
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|
$
|
145,156
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|
$
|
161,727
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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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|
|
2016
|
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|
2015
|
|
|
2014
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(In thousands)
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Floor plan interest expense:
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Franchised Dealerships
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$
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26,777
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|
$
|
20,727
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|
$
|
18,727
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EchoPark®
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|
939
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|
|
|
599
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|
66
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Total floor plan interest expense
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$
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27,716
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$
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21,326
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$
|
18,793
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Year Ended December 31,
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|
2016
|
|
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2015
|
|
|
2014
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|
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(In thousands)
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Depreciation and amortization:
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Franchised Dealerships
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$
|
73,635
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|
|
$
|
65,766
|
|
|
$
|
58,001
|
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EchoPark®
|
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|
3,811
|
|
|
|
3,033
|
|
|
|
259
|
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Total depreciation and amortization
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$
|
77,446
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$
|
68,799
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$
|
58,260
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Year Ended December 31,
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|
2016
|
|
|
2015
|
|
|
2014
|
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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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$
|
170,876
|
|
|
$
|
148,593
|
|
|
$
|
117,129
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EchoPark®
|
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|
35,356
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|
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24,656
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|
|
|
29,303
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Total capital expenditures
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$
|
206,232
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|
|
$
|
173,249
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$
|
146,432
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December 31,
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|
2016
|
|
|
2015
|
|
|
|
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(In thousands)
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Assets:
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Franchised Dealerships
|
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$
|
2,095,777
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$
|
2,211,232
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EchoPark®
|
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|
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128,125
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|
76,808
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Corporate and other:
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Cash and Cash Equivalents
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3,108
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|
|
|
3,625
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Goodwill, Net
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472,437
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471,493
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Other Intangible Assets, Net
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80,233
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|
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80,876
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Other Corporate and other assets
|
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859,656
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|
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718,347
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Total assets
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$
|
3,639,336
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$
|
3,562,381
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