AUTONATION, INC. AN Income Statement

Autonation, inc. (AN)

Income statement / Quarterly

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Sep'09	Jun'09
Revenue:
Revenues
4,667	5,548	5,461	5,343	4,981	5,411	5,349	5,392	5,259	5,683	5,432	5,279	5,139	5,480	5,567	5,441	5,119	5,339	5,353	5,224	4,944	5,047	4,909	4,788	4,363	4,523	4,470	4,426	4,096	4,172	3,933	3,904	3,657	3,678	3,506	3,336	3,311	3,246	3,273	3,104	2,836	2,891	2,597
Cost of Sales:
TOTAL COST OF SALES (excluding depreciation shown below)
3,853	4,653	4,573	4,453	4,132	4,563	4,493	4,540	4,417	4,816	4,586	4,453	4,319	4,671	4,731	4,599	4,293	4,527	4,523	4,405	4,144	4,264	4,156	4,043	3,656	3,820	3,774	3,730	3,432	3,539	3,311	3,276	3,054	3,099	2,931	2,752	2,744	2,701	2,728	2,575	2,328	2,381	2,123
Gross Profit:
TOTAL GROSS PROFIT
813	895	887	890	849	847	855	851	842	867	845	826	819	809	836	841	825	812	830	819	799	783	752	744	707	703	696	696	664	632	622	628	603	579	575	583	566	544	545	529	508	509	473
Selling, general, and administrative expenses
600	644	653	637	623	631	626	625	626	622	607	611	595	584	591	585	588	568	568	568	557	532	522	524	500	482	485	494	473	442	435	438	432	412	411	417	407	392	402	383	373	375	362
Depreciation and amortization
48	46	45	44	44	42	42	41	40	40	41	39	37	36	36	35	34	33	32	32	28	27	27	26	25	25	24	23	22	22	22	20	21	21	20	21	20	19	18	19	18	19	19
Goodwill, Impairment Loss
318	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Franchise rights impairment
57	0	0	9	0	-	0	8	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	4	-	-	0	0	-	-	-	-	-	0	1
Other (income) expense, net
-7	31	5	3	8	23	17	13	10	24	14	20	19	48	10	5	5	5	7	3	1	2	4	3	8	14	-0	-2	-1	-0	0	0	0	2	-1	0	-2	-2	2	0	1	-3	-9
OPERATING INCOME (LOSS)
-219	235	193	203	190	197	203	191	185	229	211	196	206	236	219	226	207	200	235	222	214	226	207	197	189	202	187	180	169	168	163	164	148	143	144	144	140	134	120	126	115	118	100
Non-operating income (expense) items:
Floorplan interest expense
25	29	33	37	39	37	32	32	28	26	25	24	21	20	18	19	18	16	14	14	13	13	13	13	13	14	12	13	12	12	11	10	10	10	9	10	11	12	10	9	9	7	9
Other interest expense
23	25	26	27	27	29	28	29	32	32	30	29	28	29	28	28	28	26	21	21	21	22	21	21	21	21	22	22	22	21	22	22	20	17	16	15	16	16	16	14	9	10	10
Loss on debt extinguishment
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-19	-	0	0
Gain on senior note repurchases
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
Interest income
0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other income (loss), net
-3	29	2	-0	1	-3	2	0	0	2	1	1	3	0	2	4	-3	1	-4	0	1	-0	1	0	1	3	-0	1	1	0	2	-1	2	-0	-2	0	1	2	-0	-0	-0	2	3
INCOME (LOSS) FROM CONTINUING OPERATIONS BEFORE INCOME TAXES
-271	211	137	138	126	128	145	129	126	173	157	144	159	187	174	183	156	159	195	186	181	188	173	164	155	170	151	146	135	135	132	129	119	112	115	118	114	109	93	82	96	103	85
Income tax provision (benefit)
-39	53	37	37	34	35	32	32	32	22	60	57	61	71	67	71	60	61	76	71	69	71	67	63	60	60	58	56	52	52	50	50	46	42	44	45	44	41	35	32	37	38	31
NET INCOME (LOSS) FROM CONTINUING OPERATIONS
-232	157	100	101	92	92	112	97	93	151	97	87	98	115	107	112	96	97	119	115	111	116	106	100	95	109	92	90	83	82	81	79	73	69	70	73	70	68	58	50	58	64	54
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
-0	0	-0	-0	-0	-0	-0	0	0	-0	-0	0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	0	-0	-0	-0	-0	0	-1	-0	-0	-1	-2	-3	0	-17
Net Income (Loss) Attributable to Parent
-232	157	99	100	92	92	112	97	93	151	97	87	98	115	107	112	95	97	118	115	111	116	106	100	95	109	92	89	83	83	81	78	73	69	70	71	69	67	56	47	55	65	36
BASIC EARNINGS (LOSS) PER SHARE:
Continuing operations (in dollars per share)
-2.58	1.75	1.11	1.12	1.02	1.04	1.24	1.07	1.01	1.61	1.00	0.87	0.97	1.14	1.06	1.09	0.90	0.89	1.06	1.01	0.98	1.02	0.91	0.85	0.80	0.91	0.76	0.74	0.69	0.67	0.68	0.65	0.56	0.50	0.49	0.50	0.47	0.45	0.40	0.31	0.34	0.36	0.30
Discontinued operations (in dollars per share)
0.00	0.00	-0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.01	0.00	0.00	0.00	-0.01	0.00	0.00	0.00	-0.01	0.00	0.00	0.00	-0.01	0.00	0.00	0.00	-0.01	0.00	0.00	0.00	0.00	0.00	-0.01	-0.01	-0.01	-0.01	-0.02	-0.02	0.00	-0.10
Net income (loss) (in dollars per share)
-2.58	1.74	1.11	1.12	1.02	1.02	1.24	1.08	1.02	1.60	1.00	0.87	0.97	1.14	1.05	1.09	0.90	0.89	1.05	1.01	0.98	1.02	0.91	0.84	0.80	0.90	0.76	0.74	0.69	0.68	0.67	0.65	0.56	0.49	0.49	0.49	0.47	0.44	0.39	0.29	0.32	0.36	0.21
Weighted average common shares outstanding (in shares)
90	90	89	89	90	90	90	90	92	91	97	101	101	100	101	102	106	111	112	113	113	113	117	119	119	121	121	121	121	122	121	121	130	138	144	147	149	147	147	161	170	178	177
DILUTED EARNINGS (LOSS) PER SHARE:
Continuing operations (in dollars per share)
-2.58	1.73	1.11	1.12	1.02	1.02	1.24	1.07	1.01	1.60	1.00	0.86	0.97	1.13	1.05	1.08	0.90	0.88	1.05	1.00	0.97	1.01	0.90	0.83	0.79	0.89	0.75	0.73	0.68	0.66	0.66	0.64	0.56	0.50	0.48	0.49	0.46	0.44	0.39	0.31	0.34	0.36	0.30
Discontinued operations (in dollars per share)
0.00	0.00	-0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.01	0.00	0.00	0.00	-0.01	0.00	0.00	0.00	-0.01	0.00	0.00	0.00	-0.01	0.00	0.00	0.00	-0.01	0.00	0.00	0.00	0.00	0.00	-0.01	-0.01	0.00	-0.01	-0.02	-0.02	0.00	-0.10
Net income (loss) (in dollars per share)
-2.58	1.74	1.10	1.12	1.01	1.03	1.23	1.07	1.01	1.60	1.00	0.86	0.97	1.13	1.05	1.08	0.89	0.88	1.04	1.00	0.97	1.01	0.90	0.83	0.78	0.89	0.75	0.73	0.67	0.67	0.66	0.64	0.55	0.49	0.48	0.48	0.46	0.44	0.38	0.29	0.32	0.36	0.21
Weighted average common shares outstanding (in shares)
90	90	90	90	90	90	90	91	92	92	97	101	101	101	102	103	107	111	113	115	115	115	118	120	121	123	123	123	123	123	123	123	132	140	147	150	151	149	149	163	171	179	178
New Vehicle [Member]
Revenues
2,281	3,025	2,874	2,769	2,496	3,066	2,933	2,949	2,802	3,345	3,108	2,930	2,796	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TOTAL COST OF SALES (excluding depreciation shown below)
2,185	2,887	2,755	2,644	2,374	2,930	2,807	2,824	2,672	3,184	2,963	2,792	2,651	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TOTAL GROSS PROFIT
96	137	118	125	121	136	125	124	129	161	144	138	144	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Used Vehicle [Member]
Revenues
1,248	1,344	1,402	1,379	1,339	1,212	1,281	1,298	1,330	1,208	1,228	1,201	1,240	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TOTAL COST OF SALES (excluding depreciation shown below)
1,157	1,256	1,310	1,282	1,249	1,138	1,190	1,207	1,244	1,130	1,142	1,126	1,163	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TOTAL GROSS PROFIT
91	88	92	96	90	73	91	91	85	78	85	74	77	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Parts and Service [Member]
Revenues
876	891	902	901	876	868	864	857	858	854	841	857	845	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TOTAL COST OF SALES (excluding depreciation shown below)
487	488	493	489	477	476	473	469	473	479	474	479	474	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TOTAL GROSS PROFIT
388	402	409	411	398	391	390	387	385	374	367	377	371	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Finance and Insurance, Net [Member]
Revenues
235	265	266	255	236	245	247	247	240	247	241	228	221	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TOTAL GROSS PROFIT
235	265	266	255	236	245	247	247	240	247	241	228	221	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Product and Service, Other [Member]
Revenues
24	22	14	38	32	19	23	38	27	-	12	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TOTAL COST OF SALES (excluding depreciation shown below)
23	20	13	36	30	18	22	38	27	-	6	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TOTAL GROSS PROFIT
1	1	1	1	1	0	0	0	0	-	6	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Goods and Services [Member]
Revenues
-	-	-	-	-	-	-	-	-	-	-	61	35	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of Revenue
-	-	-	-	-	-	-	-	-	-	-	54	29	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gross Profit
-	-	-	-	-	-	-	-	-	-	-	7	5	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-