AutoNation 2015 Annual Report Download - page 23
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Table of Contents
SELECTED FINANCIAL DATA
You should read the following Selected Financial Data in conjunction with “Management’s Discussion and Analysis of Financial Condition and Results
of Operations,” our Consolidated Financial Statements and Notes thereto, and other financial information included elsewhere in this Form 10-K.
Revenue $ 20,862.0
$ 19,108.8
$ 17,517.6
$ 15,667.5
$ 13,832.3
Operating income less floorplan interest expense (1) $ 814.8
$ 767.5
$ 686.9
$ 599.8
$ 529.3
Income from continuing operations before income taxes $ 722.7
$ 682.3
$ 604.4
$ 516.8
$ 461.3
Net income $ 442.6
$ 418.7
$ 374.9
$ 316.4
$ 281.4
Basic earnings (loss) per share:
Continuing operations $ 3.94
$ 3.58
$ 3.10
$ 2.56
$ 1.96
Discontinued operations $ (0.01)
$ (0.01)
$ (0.01)
$ (0.01)
$ (0.02)
Net income $ 3.93
$ 3.57
$ 3.09
$ 2.56
$ 1.94
Weighted average common shares outstanding 112.7
117.3
121.3
123.8
144.8
Diluted earnings (loss) per share:
Continuing operations $ 3.90
$ 3.53
$ 3.05
$ 2.52
$ 1.93
Discontinued operations $ (0.01)
$ (0.01)
$ (0.01)
$ (0.01)
$ (0.02)
Net income $ 3.89
$ 3.52
$ 3.04
$ 2.52
$ 1.91
Weighted average common shares outstanding 113.9
118.9
123.3
125.8
147.3
Common shares outstanding, net of treasury stock 110.8
113.3
120.9
120.9
135.8
Total assets $ 9,558.3
$ 8,399.7
$ 7,914.1
$ 7,203.0
$ 6,198.8
Long-term debt, net of current maturities $ 1,753.7
$ 2,103.4
$ 1,809.8
$ 2,066.3
$ 1,634.4
Shareholders’ equity $ 2,349.3
$ 2,072.1
$ 2,061.7
$ 1,688.5
$ 1,894.6
New vehicle 339,080
318,008
292,922
267,784
224,034
Used vehicle 227,290
214,910
204,572
180,955
171,094
Total 566,370
532,918
497,494
448,739
395,128
(1) Operating income less floorplan interest expense is calculated by subtracting floorplan interest expense from operating income, and is used as a key
measure of profitability by management. Operating income and floorplan interest expense are each presented in our financial statements.
See the Notes to Consolidated Financial Statements for discussion of Shareholders’ Equity (Note 9), Income Taxes (Note 11), Earnings (Loss) Per Share
(Note 12), Divestitures (Note 13), Acquisitions (Note 14), and Segment Information (Note 19), and the effect on comparability of year-to-year data. See Part II,
Item 5 of this Form 10-K for a discussion of our dividend policy.
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