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ASBURY AUTO GRP   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date12/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/2012
New vehicle4,934.103,767.403,863.303,788.703,561.103,611.903,652.503,230.602,952.202,608.30
Used vehicle3,315.602,169.502,131.601,972.401,834.101,876.401,931.701,741.501,564.201,301.60
Parts, service and collision repair1,182.90889.80899.40821.00786.10778.50740.70666.60611.60565.30
Finance and insurance, net405.10305.10316.00292.30275.20261.00263.40229.00206.90166.60
Total Revenues9,837.707,131.807,210.306,874.406,456.506,527.806,588.305,867.705,334.904,641.80
New vehicle4,443.603,548.903,703.803,623.503,392.103,424.803,449.503,032.302,770.902,441.80
Used vehicle3,027.302,012.901,997.501,842.701,712.201,749.101,799.901,613.801,444.101,197.50
Parts, service and collision repair461.00346.60340.10305.20296.30295.20278.10254.40243.90238.70
Finance and insurance, net3.60------------------
Gross Profit1,902.201,223.401,168.901,103.001,055.901,058.701,060.80967.20876.00763.80
Depreciation and amortization41.9038.5036.2033.7032.1030.7029.5026.4024.3022.60
Selling, general and administrative1,073.90781.90799.80755.80729.70732.50729.90671.60617.80554.90
Other operating expense (income), net5.40(9.20)(0.80)1.10(1.30)2.300.20(1.00)(7.80)(0.40)
Franchise rights impairment0.00(23.00)(7.10)(3.70)------------
Impairment Expenses--------(5.10)----------
Operating Income (Loss)791.80370.80325.00310.90287.70297.80301.60268.20226.10185.90
Other interest expense93.9056.7054.9053.1053.9053.1044.0038.9039.0035.60
Floor plan interest expense8.2017.7037.9032.5022.7019.3016.1012.4012.5011.60
Swap interest expense------0.502.003.103.002.002.505.00
Gain (loss) on sale of assets, net--------------------
Interest income--------------------
Other income (loss) net--------------------
Loss on extinguishment of long-term debt--(20.60)----------(31.90)(6.80)--
Net losses from unconsolidated affiliates--------------------
Gain on divestitures8.0062.3011.70----45.5034.90------
Convertible debt discount amortization------------------(0.40)
Total other expenses, net94.1032.7081.1086.1078.6030.0028.2085.20----
Income (loss) before income taxes697.70338.10243.90224.80209.10267.80273.40183.00165.30133.30
Current: Federal113.9064.5046.3043.8059.1083.8084.9047.1045.5033.00
Current: State20.809.808.007.108.3010.7010.207.004.101.90
Income tax expense (benefit)165.3083.7059.5056.8070.00100.60104.0071.0064.2050.00
Deferred: Federal24.809.205.503.901.204.906.8015.009.7011.20
Deferred: State5.800.20(0.30)2.001.401.202.101.904.903.90
Tax adjustment upon conversion from an L.L.C. to a corporation--------------------
MINORITY INTEREST IN SUBSIDIARY EARNINGS--------------------
Income from Continuing Operations------------169.40112.00101.1083.30
Discontinued operations, net of tax------------(0.20)(0.40)8.00(1.10)
Net Income (Loss) Available to Common Shareholders532.40254.40184.40168.00139.10167.20169.20111.60109.1082.20
Basic- Continuing operations----------7.436.443.753.292.68
Basic- Discontinued operations------------0.01(0.02)0.26(0.04)
Basic- Net income26.7513.259.658.366.697.436.433.733.552.64
Diluted- Continuing operations----------7.406.423.723.252.64
Diluted- Discontinued operations------------0.01(0.01)0.26(0.03)
Diluted- Net income26.4913.189.558.286.627.406.413.713.512.61
Weighted average-basic common shares outstanding19.9019.2019.1020.1020.8022.5026.3029.9030.7031.10
Weighted average-diluted common shares outstanding20.1019.3019.3020.3021.0022.6026.4030.1031.1031.50