Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Tables)

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

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

 

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

 

2016

 

 

2015

 

 

2016

 

 

2015

 

 

 

 

(In thousands)

 

 

Revenues:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Franchised Dealerships

 

$

2,352,840

 

 

$

2,402,764

 

 

$

4,563,425

 

 

$

4,622,594

 

 

EchoPark®

 

 

29,472

 

 

 

20,976

 

 

 

53,514

 

 

 

36,662

 

 

Total consolidated revenues

 

$

2,382,312

 

 

$

2,423,740

 

 

$

4,616,939

 

 

$

4,659,256

 

 

 

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

 

2016

 

 

2015

 

 

2016

 

 

2015

 

 

 

 

(In thousands)

 

 

Segment income (loss) (1):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Franchised Dealerships

 

$

53,561

 

 

$

41,714

 

 

$

92,854

 

 

$

84,785

 

 

EchoPark®

 

 

(3,206

)

 

 

(3,929

)

 

 

(6,630

)

 

 

(10,282

)

 

Total segment income (loss)

 

 

50,355

 

 

 

37,785

 

 

 

86,224

 

 

 

74,503

 

 

Interest expense, other, net

 

 

(12,205

)

 

 

(13,054

)

 

 

(24,544

)

 

 

(26,274

)

 

Other income (expense), net

 

 

6

 

 

 

10

 

 

 

110

 

 

 

100

 

 

Income (loss) from continuing operations before taxes

 

$

38,156

 

 

$

24,741

 

 

$

61,790

 

 

$

48,329

 

 

(1)

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