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AUTONATION INC   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
New vehicle10,418.6011,166.5011,751.6012,180.8012,255.8011,995.0010,972.209,949.608,906.207,498.90
Used vehicle5,601.305,466.505,123.304,878.404,995.304,768.704,385.704,127.403,714.303,512.80
Parts and service3,257.403,572.103,447.603,398.303,321.403,082.802,822.502,597.402,399.202,293.10
Revenue- Other53.40107.30108.90137.90141.90146.80177.60169.2076.6053.00
Finance and insurance, net1,059.301,023.30981.40939.20894.60868.70750.80674.00571.20474.50
Total Revenues20,390.0021,335.7021,412.8021,534.6021,609.0020,862.0019,108.8017,517.6015,667.5013,832.30
Tour and Other50.20102.10106.10112.40111.40118.80147.00135.2048.3026.10
New vehicle9,834.5010,662.6011,235.5011,592.4011,620.0011,321.9010,322.109,333.208,326.706,951.20
Used vehicle5,142.305,098.504,781.604,563.204,677.704,415.004,025.103,797.703,415.103,228.00
Parts and service1,796.601,949.501,892.301,907.601,886.701,744.801,625.901,491.601,391.201,323.00
Cost of operations--------------------
Gross Profit3,566.403,523.003,397.303,359.003,313.203,261.502,988.702,759.902,486.202,304.00
Depreciation--------------------
Depreciation and amortization198.90180.50166.20158.60143.40127.40106.9095.3087.3083.70
Goodwill impairment318.300.000.00--------------
Amortization--------------------
Loan and lease underwriting (income) losses, net_AN--------------------
Selling, general and administrative expenses2,422.002,558.602,509.802,436.202,349.402,263.502,079.601,935.001,749.301,649.40
Restructuring and related impairment charges (recoveries), net_AN--------------------
Other expenses----------17.9018.6010.70(0.10)1.10
Franchise rights impairment(57.50)(9.60)(8.10)--0.00(15.40)--0.00(4.20)--
Other losses (gains)_AN(6.50)49.3064.7079.2069.10----------
Operating income (Loss)563.20823.60777.90843.40889.50873.10820.80740.30645.30572.00
Floorplan interest expense63.80138.40130.4097.0076.5058.3053.3053.4045.5042.70
Other interest expense93.70106.70119.40120.20115.5090.9086.7088.3086.9066.00
Other interest expense - senior note repurchases--------------------
Interest income0.300.501.101.001.100.100.200.200.300.70
Other income (expense), net144.1033.600.209.303.70(1.30)2.905.603.60(0.50)
Gain (Loss) on debt extinguishment------------(1.60)0.000.00(2.20)
Gain on senior note repurchases--------------------
Income from continuing operations before income taxes550.10612.60529.40636.50702.30722.70682.30604.40516.80461.30
Current: Federal168.9086.0093.00190.60234.90235.00220.90189.70146.90125.30
Current: State37.4029.4026.8029.4031.4034.1032.2028.9025.1021.30
Provision for income taxes168.30161.80133.50201.50270.60279.00262.50228.60199.50177.10
Federal and state deferred(39.00)45.8010.90(22.10)3.7010.309.5013.4027.1031.30
Change in valuation allowance, net0.300.203.503.300.300.10--(3.70)0.10(0.20)
Adjustments and settlements, net0.700.40(0.70)0.300.30(0.50)(0.10)0.300.30(0.60)
Income from Continuing Operations381.80450.80395.90435.00431.70443.70419.80375.80317.30284.20
Income (loss) from discontinued operations, net of income taxes(0.20)(0.80)0.10(0.40)(1.20)(1.10)(1.10)(0.90)(0.90)(2.80)
Gain (loss) on disposal of segments, net of income taxes--------------------
NET INCOME BEFORE CUMULATIVE EFFECT OF ACCOUNTING CHANGE--------------------
Cumulative effect of accounting change, net of income taxes--------------------
Net Income (Loss) Available to Common Shareholders381.60450.00396.00434.60430.50442.60418.70374.90316.40281.40
Earnings Per Share (Basic) - Cont Ops4.325.004.364.454.193.943.583.102.561.96
EPS (Basic) : Disc Ops--(0.01)----(0.01)(0.01)(0.01)(0.01)(0.01)(0.02)
Cumulative effect of accounting change--------------------
Net Earnings Per Share (Basic)4.324.994.364.444.183.933.573.092.561.94
Earnings Per Share (Diluted) - Cont Ops4.304.984.344.434.163.903.533.052.521.93
Earnings Per Share (Diluted) - Disc Ops--(0.01)----(0.01)(0.01)(0.01)(0.01)(0.01)(0.02)
Cumulative effect of accounting change--------------------
Net Earnings Per Share (Diluted)4.304.974.344.434.153.893.523.042.521.91
Weighted Average Shares Outstanding (Basic)88.3090.1090.9097.80103.10112.70117.30121.30123.80144.80
Weighted Average Shares Outstanding (Diluted)88.7090.5091.3098.20103.80113.90118.90123.30125.80147.30