AutoNation 2015 Annual Report Download - page 40
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Table of Contents
In the following table of financial data, revenue and segment income of our reportable segments are reconciled to consolidated revenue and consolidated
operating income, respectively.
Domestic $ 7,069.8
$ 6,359.5
$ 710.3
11.2
$ 5,835.3
$ 524.2
9.0
Import 7,037.2
6,717.8
319.4
4.8
6,375.0
342.8
5.4
Premium Luxury 6,607.8
5,889.3
718.5
12.2
5,152.3
737.0
14.3
Total 20,714.8
18,966.6
1,748.2
9.2
17,362.6
1,604.0
9.2
Corporate and other 147.2
142.2
5.0
3.5
155.0
(12.8)
(8.3)
Total consolidated revenue $ 20,862.0
$ 19,108.8
$ 1,753.2
9.2
$ 17,517.6
$ 1,591.2
9.1
Domestic $ 336.9
$ 285.0
$ 51.9
18.2
$ 246.6
$ 38.4
15.6
Import 311.4
291.3
20.1
6.9
280.1
11.2
4.0
Premium Luxury 376.2
366.1
10.1
2.8
321.4
44.7
13.9
Total 1,024.5
942.4
82.1
8.7
848.1
94.3
11.1
Corporate and other (209.7)
(174.9)
(34.8)
(161.2)
(13.7)
Floorplan interest expense 58.3
53.3
(5.0)
53.4
0.1
Operating income $ 873.1
$ 820.8
$ 52.3
6.4
$ 740.3
$ 80.5
10.9
(1) Segment income represents income for each of our reportable segments and is defined as operating income less floorplan interest expense.
Retail new vehicle unit sales:
Domestic 111,519
102,643
8,876
8.6
96,229
6,414
6.7
Import 157,868
154,066
3,802
2.5
143,325
10,741
7.5
Premium Luxury 69,693
61,299
8,394
13.7
53,368
7,931
14.9
339,080
318,008
21,072
6.6
292,922
25,086
8.6
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