Lithia motors inc (LAD)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09
Revenues:
Total revenues

12,672

11,821

10,086

8,678

7,864

5,390

4,005

3,316

2,632

2,036

1,728

Cost of sales:
Total cost of sales

10,718

10,044

8,570

7,376

6,688

4,567

3,374

2,777

2,187

1,673

1,401

Gross profit

1,953

1,777

1,516

1,301

1,175

823

630

539

445

362

327

Asset impairments

2

1

0

14

20

1

0

0

1

15

7

Selling, general and administrative

1,373

1,253

1,049

899

811

563

427

373

316

284

266

Depreciation and amortization

82

75

57

49

41

26

20

17

-

-

-

Operating income

495

447

409

338

302

231

183

148

110

46

34

Floor plan interest expense

72

62

39

25

19

13

12

12

10

10

10

Interest Expense, Debt

60

56

34

23

19

10

8

9

12

14

13

Other income, net

13

8

12

-6

-1

3

2

2

0

0

1

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest

375

337

347

283

262

210

165

128

88

22

11

Income tax provision

103

71

101

86

79

74

60

49

33

8

5

Income from continuing operations, net of income tax

-

-

-

-

-

135

105

79

55

13

6

Income from discontinued operations, net of income tax expense

-

-

-

-

-

3

0

0

3

0

2

Net Income (Loss) Attributable to Parent

271

265

245

197

182

138

106

80

58

13

9

Basic income per share from continuing operations (in dollars per share)

-

-

-

-

-

5.19

4.08

3.09

2.10

0.52

0.31

Basic income per share from discontinued operations (in dollars per share)

-

-

-

-

-

0.12

0.03

0.04

0.14

0.01

0.11

Earnings Per Share, Basic

11.70

10.91

9.78

7.76

6.96

5.31

4.11

3.13

2.24

0.53

0.42

Weighted Average Number of Shares Outstanding, Basic

23

24

25

25

26

26

25

25

26

26

22

Diluted income per share from continuing operations (in dollars per share)

-

-

-

-

-

5.14

4.02

3.03

2.07

0.52

0.30

Diluted income per share from discontinued operations (in dollars per share)

-

-

-

-

-

0.12

0.03

0.04

0.14

-

0.11

Earnings Per Share, Diluted

11.60

10.86

9.75

7.72

6.91

5.26

4.05

3.07

2.21

0.52

0.41

Weighted Average Number of Shares Outstanding, Diluted

23

24

25

25

26

26

26

26

26

26

22

Cash dividends paid per Class A and Class B share (in dollars per share)

1.19

1.14

1.06

0.95

0.76

0.61

-

-

-

-

-

New vehicle
Total revenues

6,799

6,602

5,763

4,938

-

-

-

-

-

-

-

Total cost of sales

6,413

6,217

5,423

4,649

-

-

-

-

-

-

-

Used vehicle retail
Total revenues

3,527

3,079

2,544

2,227

-

-

-

-

-

-

-

Total cost of sales

3,159

2,756

2,257

1,963

-

-

-

-

-

-

-

Used vehicle wholesale
Total revenues

301

331

277

276

-

-

-

-

-

-

-

Total cost of sales

297

325

273

272

-

-

-

-

-

-

-

Finance and insurance
Total revenues

518

454

385

330

-

-

-

-

-

-

-

Service, body and parts
Total revenues

1,325

1,222

1,015

844

-

-

-

-

-

-

-

Total cost of sales

657

621

522

434

-

-

-

-

-

-

-

Fleet and other
Total revenues

201

131

99

60

-

-

-

-

-

-

-

Total cost of sales

190

123

93

58

-

-

-

-

-

-

-