Penske Automotive Group Quarterly Balance Sheets Chart
Quarterly
|
Annual
Penske Automotive Group Quarterly Balance Sheets Table
Quarterly
|
Annual
Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-03-31 | 2005-12-31 | 2005-06-30 | 2005-03-31 | 2004-12-31 | 2003-12-31 | 2003-09-30 | 2003-06-30 | 2003-03-31 | 2002-12-31 | 2002-06-30 | 2002-03-31 |
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assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents | 155,300,000 | 118,400,000 | 72,400,000 | 91,900,000 | 115,100,000 | 116,900,000 | 96,400,000 | 104,400,000 | 119,600,000 | 100,600,000 | 106,500,000 | 92,300,000 | 154,900,000 | 170,300,000 | 100,700,000 | 119,200,000 | 165,200,000 | 94,600,000 | 49,500,000 | 92,700,000 | 159,300,000 | 431,900,000 | 28,100,000 | 77,500,000 | 43,800,000 | 43,500,000 | 39,400,000 | 37,600,000 | 45,800,000 | 52,800,000 | 45,700,000 | 37,200,000 | 20,700,000 | 72,200,000 | 24,000,000 | 89,400,000 | 97,500,000 | 45,600,000 | 62,400,000 | 49,700,000 | 36,700,000 | 66,800,000 | 150,500,000 | 54,900,000 | 26,254,000 | 31,627,000 | 43,753,000 | 25,935,000 | 29,116,000 | 7,735,000 | 16,621,000 | 6,027,000 | 17,664,000 | 23,543,000 | 13,769,000 | 29,540,000 | 21,871,000 | 20,109,000 | 27,772,000 | 17,734,000 | 20,394,000 | 10,895,000 | 24,830,000 | 18,256,000 | 25,202,000 | 13,147,000 | 19,065,000 | 9,424,000 | 11,064,000 | 18,148,000 | 11,061,000 | 13,845,000 | 10,803,000 | 15,473,000 | 11,468,000 | 8,069,000 | 13,699,000 | 2,620,000 | |||||||
accounts receivable | 1,043,100,000 | 1,201,600,000 | 1,002,100,000 | 1,021,700,000 | 1,040,500,000 | 1,062,800,000 | 1,114,600,000 | 958,800,000 | 890,600,000 | 920,200,000 | 906,700,000 | 831,300,000 | 774,300,000 | 835,200,000 | 734,000,000 | 737,700,000 | 913,300,000 | 861,500,000 | 806,900,000 | 848,200,000 | 756,600,000 | 616,300,000 | 960,300,000 | 967,300,000 | 944,400,000 | 1,034,100,000 | 929,100,000 | 953,400,000 | 919,600,000 | 1,035,400,000 | 954,900,000 | 938,800,000 | 827,700,000 | 852,200,000 | 879,000,000 | 853,900,000 | 827,800,000 | 835,600,000 | 782,300,000 | 775,500,000 | 738,800,000 | 746,400,000 | 643,800,000 | 677,700,000 | 530,647,000 | 527,663,000 | 552,868,000 | 505,770,000 | 17,025,000 | 16,976,000 | 444,673,000 | 385,137,000 | 397,255,000 | 367,888,000 | 351,013,000 | 378,395,000 | 322,598,000 | 322,539,000 | 321,654,000 | 294,567,000 | 371,557,000 | 432,811,000 | 503,463,000 | 449,278,000 | 495,062,000 | 474,674,000 | 509,348,000 | 469,516,000 | 464,287,000 | 412,861,000 | 408,433,000 | 392,425,000 | 382,098,000 | 347,802,000 | 346,142,000 | 358,194,000 | 324,791,000 | 319,625,000 | 310,309,000 | 289,795,000 | |||||
inventories | 4,849,600,000 | 4,500,300,000 | 4,640,200,000 | 4,822,400,000 | 4,705,900,000 | 4,424,100,000 | 4,293,100,000 | 3,700,200,000 | 3,881,300,000 | 3,630,400,000 | 3,509,100,000 | 3,146,900,000 | 3,055,200,000 | 3,120,000,000 | 3,129,000,000 | 2,598,400,000 | 2,936,900,000 | 3,277,800,000 | 3,425,600,000 | 3,209,700,000 | 3,425,900,000 | 4,262,700,000 | 4,260,700,000 | 4,043,900,000 | 3,978,000,000 | 4,104,100,000 | 4,040,100,000 | 3,783,400,000 | 3,895,100,000 | 3,972,200,000 | 3,944,100,000 | 3,770,300,000 | 3,711,900,000 | 3,565,800,000 | 3,408,200,000 | 3,279,700,000 | 3,351,800,000 | 3,513,400,000 | 3,463,500,000 | 3,188,400,000 | 3,055,400,000 | 2,885,700,000 | 2,479,000,000 | 29,200,000 | 2,547,300,000 | 10,000 | 2,125,771,000 | 2,023,529,000 | 1,991,167,000 | 1,864,773,000 | 1,605,280,000 | 1,481,629,000 | 28,515,000 | 1,524,226,000 | 1,437,939,000 | 1,364,718,000 | 1,384,231,000 | 1,306,532,000 | 1,174,393,000 | 1,264,758,000 | 1,593,267,000 | 1,721,833,000 | 1,790,464,000 | 1,818,846,000 | 1,688,286,000 | 1,557,335,000 | 1,635,690,000 | 1,602,193,000 | 1,519,506,000 | 1,455,910,000 | 1,224,443,000 | 1,271,904,000 | 1,381,527,000 | 1,326,553,000 | 1,183,868,000 | 1,001,107,000 | 1,095,073,000 | 1,087,397,000 | 973,185,000 | 890,378,000 | 832,526,000 | ||||
other current assets | 242,700,000 | 233,300,000 | 213,100,000 | 242,800,000 | 217,700,000 | 206,800,000 | 175,600,000 | 215,200,000 | 194,900,000 | 171,700,000 | 141,900,000 | 139,800,000 | 147,900,000 | 140,400,000 | 111,700,000 | 121,400,000 | 126,900,000 | 125,000,000 | 126,800,000 | 198,800,000 | 76,600,000 | 85,200,000 | 85,000,000 | 98,800,000 | 109,100,000 | 101,500,000 | 86,600,000 | 91,800,000 | 97,500,000 | 105,000,000 | 81,800,000 | 96,500,000 | 104,200,000 | 99,300,000 | 102,000,000 | 105,300,000 | 101,700,000 | 101,500,000 | 86,800,000 | 109,000,000 | 107,000,000 | 106,700,000 | 100,400,000 | 101,800,000 | 90,352,000 | 89,488,000 | 90,854,000 | 91,204,000 | 80,307,000 | 88,676,000 | 70,341,000 | 109,106,000 | 106,479,000 | 103,821,000 | 95,560,000 | 102,805,000 | 99,924,000 | 88,828,000 | 80,689,000 | 91,321,000 | 89,092,000 | 66,312,000 | 97,205,000 | 99,653,000 | 85,078,000 | 71,490,000 | 91,197,000 | 51,142,000 | 60,169,000 | 56,658,000 | 44,424,000 | 43,150,000 | 41,047,000 | 42,195,000 | 40,260,000 | 27,869,000 | 31,280,000 | 27,956,000 | |||||||
total current assets | 6,290,700,000 | 6,053,600,000 | 5,927,800,000 | 6,178,800,000 | 6,079,200,000 | 5,810,600,000 | 5,679,700,000 | 4,978,600,000 | 5,086,400,000 | 4,822,900,000 | 4,664,200,000 | 4,210,300,000 | 4,132,300,000 | 4,265,900,000 | 4,075,400,000 | 3,576,700,000 | 4,142,300,000 | 4,358,900,000 | 4,408,800,000 | 4,349,400,000 | 4,418,400,000 | 5,396,100,000 | 5,334,100,000 | 5,187,500,000 | 5,075,300,000 | 5,283,200,000 | 5,095,200,000 | 4,866,200,000 | 4,958,000,000 | 5,165,400,000 | 5,026,500,000 | 4,842,800,000 | 4,664,500,000 | 4,589,500,000 | 4,421,500,000 | 4,335,800,000 | 4,385,600,000 | 4,505,900,000 | 4,408,100,000 | 4,137,900,000 | 3,983,600,000 | 3,867,800,000 | 3,419,300,000 | 3,437,300,000 | 2,806,873,000 | 2,780,775,000 | 2,773,083,000 | 2,525,687,000 | 2,192,600,000 | 2,017,345,000 | 2,008,443,000 | 1,921,544,000 | 1,840,446,000 | 1,896,292,000 | 1,743,464,000 | 1,636,057,000 | 1,713,757,000 | 2,006,510,000 | 2,209,347,000 | 2,340,241,000 | 2,542,102,000 | 2,301,609,000 | 2,329,750,000 | 2,368,180,000 | 2,403,419,000 | 2,286,689,000 | 2,167,901,000 | 1,879,645,000 | 1,751,570,000 | 1,848,758,000 | 1,764,136,000 | 1,588,665,000 | 1,399,099,000 | 1,510,935,000 | 1,463,916,000 | 1,328,748,000 | 1,245,666,000 | 1,152,897,000 | |||||||
property and equipment | 3,173,700,000 | 3,075,900,000 | 3,006,200,000 | 3,019,300,000 | 2,914,300,000 | 2,827,800,000 | 2,765,200,000 | 2,661,000,000 | 2,624,500,000 | 2,566,800,000 | 2,496,500,000 | 2,415,500,000 | 2,402,300,000 | 2,415,300,000 | 2,442,200,000 | 2,378,600,000 | 2,410,000,000 | 2,372,700,000 | 2,404,400,000 | 2,337,900,000 | 2,293,700,000 | 2,297,900,000 | 2,366,400,000 | 2,309,300,000 | 2,308,900,000 | 2,276,100,000 | 2,250,000,000 | 2,178,200,000 | 2,144,900,000 | 2,173,500,000 | 2,108,600,000 | 2,091,400,000 | 1,990,300,000 | 1,874,700,000 | 1,806,500,000 | 1,587,800,000 | 1,576,700,000 | 1,545,800,000 | 1,520,100,000 | 1,476,900,000 | 1,378,300,000 | 1,326,600,000 | 1,375,100,000 | 1,301,200,000 | 1,148,495,000 | 1,078,627,000 | 1,023,781,000 | 961,488,000 | 32,599,000 | 32,593,000 | 858,975,000 | 821,421,000 | 739,847,000 | 731,813,000 | 707,832,000 | 720,575,000 | 726,835,000 | 711,766,000 | 710,853,000 | 662,493,000 | 701,480,000 | 692,817,000 | 650,360,000 | 618,491,000 | 566,057,000 | 563,548,000 | 584,710,000 | 582,646,000 | 562,011,000 | 424,429,000 | 430,418,000 | 415,056,000 | 414,718,000 | 371,326,000 | 429,406,000 | 381,937,000 | 346,837,000 | 313,496,000 | 2,627,913,429,188,410,400,000,000,000 | 215,986,000 | |||||
operating lease right-of-use assets | 2,486,200,000 | 2,443,300,000 | 2,467,200,000 | 2,505,900,000 | 2,466,100,000 | 2,476,100,000 | 2,405,500,000 | 2,372,200,000 | 2,389,100,000 | 2,375,600,000 | 2,416,100,000 | 2,386,900,000 | 2,435,400,000 | 2,481,400,000 | 2,451,400,000 | 2,410,900,000 | 2,444,900,000 | 2,419,000,000 | 2,416,500,000 | 2,378,700,000 | 2,311,100,000 | 2,292,100,000 | 2,360,500,000 | 2,384,400,000 | 2,380,900,000 | 2,416,400,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
goodwill | 2,431,900,000 | 2,383,300,000 | 2,371,300,000 | 2,405,700,000 | 2,356,400,000 | 2,316,600,000 | 2,234,900,000 | 2,246,100,000 | 2,208,900,000 | 2,162,500,000 | 2,154,700,000 | 2,112,900,000 | 2,139,700,000 | 2,156,500,000 | 2,124,100,000 | 2,050,900,000 | 2,071,000,000 | 1,928,500,000 | 1,928,400,000 | 1,901,100,000 | 1,878,100,000 | 1,868,800,000 | 1,911,000,000 | 1,876,500,000 | 1,749,300,000 | 1,760,700,000 | 1,752,000,000 | 1,692,600,000 | 1,700,700,000 | 1,731,800,000 | 1,660,500,000 | 1,660,400,000 | 1,641,300,000 | 1,538,400,000 | 1,291,300,000 | 1,313,800,000 | 1,313,400,000 | 1,325,600,000 | 1,322,800,000 | 1,297,700,000 | 1,292,100,000 | 1,271,100,000 | 1,187,700,000 | 1,205,600,000 | 956,180,000 | 950,636,000 | 974,720,000 | 952,848,000 | 33,884,000 | 31,566,000 | 906,592,000 | 915,433,000 | 814,915,000 | 813,626,000 | 795,366,000 | 802,833,000 | 810,323,000 | 808,491,000 | 817,794,000 | 777,811,000 | 1,444,061,000 | 1,466,005,000 | 1,424,773,000 | 1,424,853,000 | 1,321,600,000 | 1,328,707,000 | 1,264,908,000 | 1,244,171,000 | 1,265,486,000 | 1,012,182,000 | 1,040,242,000 | 1,061,780,000 | 1,064,126,000 | 993,332,000 | 945,303,000 | ||||||||||
other indefinite-lived intangible assets | 1,028,600,000 | 1,006,300,000 | 1,011,600,000 | 1,013,200,000 | 931,900,000 | 836,000,000 | 748,200,000 | 737,400,000 | 718,600,000 | 692,300,000 | 690,900,000 | 681,100,000 | 677,900,000 | 661,000,000 | 641,500,000 | 600,700,000 | 605,500,000 | 561,600,000 | 563,400,000 | 554,400,000 | 545,600,000 | 541,000,000 | 552,200,000 | 547,400,000 | 485,700,000 | 487,200,000 | 486,200,000 | 471,900,000 | 474,100,000 | 481,400,000 | 474,000,000 | 473,300,000 | 467,700,000 | 447,000,000 | 420,100,000 | 411,400,000 | 408,800,000 | 409,200,000 | 408,000,000 | 392,700,000 | 391,900,000 | 386,600,000 | |||||||||||||||||||||||||||||||||||||||||||
equity method investments | 1,859,400,000 | 1,857,300,000 | 1,827,000,000 | 1,849,600,000 | 1,814,100,000 | 1,805,500,000 | 1,774,900,000 | 1,753,300,000 | 1,709,100,000 | 1,719,500,000 | 1,636,900,000 | 1,733,800,000 | 1,672,900,000 | 1,645,100,000 | 1,688,100,000 | 1,668,200,000 | 1,604,100,000 | 1,554,300,000 | 1,500,300,000 | 1,465,700,000 | 1,409,500,000 | 1,400,700,000 | 1,399,000,000 | 1,362,800,000 | 1,342,200,000 | 1,332,400,000 | 1,305,200,000 | 1,299,700,000 | 1,279,200,000 | 1,276,200,000 | 1,256,600,000 | 1,184,900,000 | 921,500,000 | 906,800,000 | 893,400,000 | 891,300,000 | 371,100,000 | 366,600,000 | 336,400,000 | 340,100,000 | 359,000,000 | 350,900,000 | 386,500,000 | 352,000,000 | 332,503,000 | 311,251,000 | 303,160,000 | 304,101,000 | 298,640,000 | 293,819,000 | 288,406,000 | 290,735,000 | 280,847,000 | 276,055,000 | 295,473,000 | 297,249,000 | 287,106,000 | 296,487,000 | |||||||||||||||||||||||||||
other long-term assets | 122,900,000 | 112,200,000 | 109,800,000 | 92,900,000 | 71,500,000 | 73,900,000 | 63,100,000 | 61,400,000 | 60,300,000 | 56,200,000 | 55,300,000 | 47,600,000 | 43,600,000 | 40,700,000 | 41,900,000 | 33,300,000 | 29,000,000 | 27,000,000 | 25,400,000 | 22,500,000 | 19,700,000 | 20,200,000 | 19,500,000 | 21,600,000 | 18,800,000 | 18,900,000 | 15,900,000 | 18,300,000 | 13,600,000 | 14,700,000 | 14,400,000 | 29,500,000 | 26,600,000 | 39,000,000 | 28,300,000 | 19,300,000 | 19,600,000 | 19,800,000 | 27,300,000 | 29,600,000 | 29,000,000 | 24,600,000 | 18,700,000 | 19,800,000 | 18,595,000 | 18,738,000 | 20,954,000 | 21,945,000 | 13,498,000 | 14,637,000 | 14,820,000 | 14,372,000 | 14,591,000 | 18,886,000 | 18,156,000 | 17,926,000 | 18,337,000 | ||||||||||||||||||||||||||||
total assets | 17,393,400,000 | 16,931,900,000 | 16,720,900,000 | 17,065,400,000 | 16,633,500,000 | 16,146,500,000 | 15,671,500,000 | 14,810,000,000 | 14,796,900,000 | 14,395,800,000 | 14,114,600,000 | 13,588,100,000 | 13,504,100,000 | 13,665,900,000 | 13,464,600,000 | 12,719,300,000 | 13,306,800,000 | 13,222,000,000 | 13,247,200,000 | 13,009,700,000 | 12,876,100,000 | 13,816,800,000 | 13,942,700,000 | 13,689,500,000 | 13,361,100,000 | 13,574,900,000 | 10,904,500,000 | 10,526,900,000 | 10,570,500,000 | 10,843,000,000 | 10,540,600,000 | 10,282,300,000 | 9,711,900,000 | 9,395,400,000 | 8,861,100,000 | 8,559,400,000 | 8,075,200,000 | 8,172,900,000 | 8,022,700,000 | 7,674,900,000 | 7,433,900,000 | 7,227,600,000 | 6,682,300,000 | 52,400,000 | 6,612,200,000 | 1,065,000 | 5,537,632,000 | 5,414,982,000 | 5,378,990,000 | 5,024,180,000 | 4,502,299,000 | 4,295,469,000 | 56,826,000 | 4,069,832,000 | 3,975,597,000 | 3,838,663,000 | 3,916,175,000 | 3,796,007,000 | 3,672,900,000 | 3,751,526,000 | 3,963,161,000 | 4,929,682,000 | 5,056,092,000 | 4,941,171,000 | 4,668,553,000 | 4,618,601,000 | 4,651,081,000 | 4,594,144,000 | 4,469,802,000 | 4,338,928,000 | 3,594,173,000 | 3,572,247,000 | 3,666,463,000 | 3,532,801,000 | 3,137,181,000 | 2,965,924,000 | 3,022,566,000 | 2,875,953,000 | 2,690,314,000 | 2,476,903,000 | 2,333,937,000 | ||||
liabilities and equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
floor plan notes payable | 2,625,500,000 | 2,481,600,000 | 2,535,800,000 | 2,660,600,000 | 2,578,200,000 | 2,376,700,000 | 2,255,600,000 | 1,748,100,000 | 1,706,700,000 | 1,584,200,000 | 1,565,700,000 | 1,383,300,000 | 1,205,600,000 | 1,131,900,000 | 1,144,800,000 | 962,200,000 | 1,383,700,000 | 1,686,900,000 | 1,780,500,000 | 1,484,000,000 | 1,957,400,000 | 2,283,400,000 | 2,412,500,000 | 2,444,100,000 | 2,350,300,000 | 2,419,200,000 | 2,362,200,000 | 2,169,500,000 | 2,278,000,000 | 2,355,600,000 | 2,343,200,000 | 2,222,300,000 | 2,151,100,000 | 2,104,800,000 | 2,084,500,000 | 2,073,200,000 | 2,061,800,000 | 2,262,500,000 | 2,247,200,000 | 2,096,000,000 | 2,004,900,000 | 1,915,800,000 | 1,606,100,000 | 20,000,000 | 1,721,600,000 | 40,000 | 1,474,440,000 | 1,425,199,000 | 1,408,363,000 | 1,254,895,000 | 988,650,000 | 902,163,000 | 26,519,000 | 973,285,000 | 907,315,000 | 818,339,000 | 868,226,000 | 772,926,000 | 708,014,000 | 777,803,000 | 968,873,000 | 1,077,639,000 | 1,098,103,000 | 1,198,824,000 | 1,074,820,000 | 1,058,995,000 | 1,108,688,000 | 1,072,369,000 | 874,326,000 | 896,113,000 | 845,251,000 | 1,168,460,000 | 1,279,413,000 | 1,266,656,000 | 1,138,476,000 | 879,589,000 | 1,027,446,000 | 1,000,466,000 | 907,903,000 | 758,172,000 | |||||
floor plan notes payable — non-trade | 1,603,700,000 | 1,482,300,000 | 1,488,200,000 | 1,513,700,000 | 1,562,700,000 | 1,479,200,000 | 1,515,900,000 | 1,295,000,000 | 1,465,100,000 | 1,311,900,000 | 1,430,600,000 | 1,212,900,000 | 1,236,500,000 | 1,416,400,000 | 1,409,900,000 | 1,074,900,000 | 1,182,000,000 | 1,334,700,000 | 1,363,800,000 | 1,046,400,000 | 1,284,100,000 | 1,605,700,000 | 1,594,000,000 | 1,410,600,000 | 1,435,500,000 | 1,488,700,000 | 1,428,600,000 | 1,359,000,000 | 1,325,700,000 | 1,413,800,000 | 1,418,600,000 | 1,388,500,000 | 1,364,700,000 | 1,296,400,000 | 1,233,300,000 | 1,145,100,000 | 969,400,000 | 1,187,300,000 | 1,132,400,000 | 1,072,600,000 | 1,042,800,000 | 1,021,500,000 | 893,600,000 | 908,700,000 | 753,130,000 | 744,223,000 | 716,621,000 | 704,280,000 | 713,635,000 | 597,982,000 | 505,430,000 | 474,805,000 | 499,410,000 | 488,362,000 | 423,316,000 | 380,453,000 | 427,731,000 | 511,357,000 | 537,095,000 | 549,150,000 | 502,620,000 | 478,077,000 | 440,483,000 | 452,850,000 | 476,224,000 | 297,985,000 | 331,953,000 | ||||||||||||||||||
accounts payable | 882,500,000 | 976,100,000 | 851,700,000 | 926,700,000 | 943,400,000 | 962,900,000 | 866,900,000 | 922,100,000 | 943,500,000 | 922,200,000 | 853,500,000 | 828,000,000 | 841,100,000 | 889,000,000 | 767,100,000 | 808,800,000 | 838,000,000 | 690,500,000 | 675,400,000 | 717,200,000 | 679,400,000 | 589,800,000 | 638,800,000 | 672,300,000 | 638,500,000 | 668,500,000 | 598,200,000 | 633,800,000 | 680,000,000 | 720,500,000 | 641,600,000 | 609,000,000 | 559,900,000 | 555,900,000 | 497,400,000 | 506,100,000 | 554,800,000 | 541,500,000 | 493,800,000 | 482,400,000 | 502,100,000 | 454,100,000 | 382,700,000 | 411,700,000 | 314,050,000 | 287,744,000 | 263,349,000 | 275,032,000 | 223,313,000 | 226,709,000 | 261,986,000 | 210,999,000 | 209,535,000 | 213,541,000 | 190,325,000 | 183,143,000 | 215,643,000 | 178,811,000 | 233,496,000 | 256,062,000 | 291,725,000 | 268,214,000 | 264,545,000 | 290,911,000 | 272,727,000 | 300,804,000 | 400,414,000 | 211,943,000 | 254,667,000 | 255,637,000 | 221,206,000 | 164,259,000 | 181,318,000 | 160,007,000 | 151,619,000 | 131,303,000 | 134,111,300,963,867,240,000,000,000 | 115,250,000 | |||||||
accrued expenses and other current liabilities | 1,004,900,000 | 983,600,000 | 889,000,000 | 907,500,000 | 916,900,000 | 876,000,000 | 809,800,000 | 813,900,000 | 823,100,000 | 861,100,000 | 788,100,000 | 813,200,000 | 853,100,000 | 896,500,000 | 870,300,000 | 922,400,000 | 916,800,000 | 788,100,000 | 767,200,000 | 774,800,000 | 684,800,000 | 645,300,000 | 701,900,000 | 722,200,000 | 651,800,000 | 704,700,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current portion of long-term debt | 876,000,000 | 778,500,000 | 721,200,000 | 745,800,000 | 171,700,000 | 215,300,000 | 209,700,000 | 170,000,000 | 130,100,000 | 81,500,000 | 75,200,000 | 76,000,000 | 78,500,000 | 79,400,000 | 82,000,000 | 67,900,000 | 81,500,000 | 88,000,000 | 87,500,000 | 85,600,000 | 83,300,000 | 104,600,000 | 103,300,000 | 96,800,000 | 93,300,000 | 94,500,000 | 92,000,000 | 92,700,000 | 92,300,000 | 84,300,000 | 72,800,000 | 67,600,000 | 70,100,000 | 48,400,000 | 48,300,000 | 44,100,000 | 47,700,000 | 54,500,000 | 29,200,000 | 29,700,000 | 31,200,000 | 34,500,000 | 71,800,000 | 65,100,000 | 44,896,000 | 33,053,000 | 19,493,000 | 14,929,000 | 3,414,000 | 9,642,000 | 10,593,000 | 15,409,000 | 16,551,000 | 16,611,000 | 12,442,000 | 15,122,000 | 12,623,000 | 11,305,000 | 13,444,000 | 14,255,000 | 14,437,000 | 14,522,000 | 14,969,000 | 14,725,000 | 14,513,000 | 13,385,000 | 3,743,000 | 3,551,000 | 3,561,000 | 3,577,000 | 11,367,000 | 8,574,000 | 4,452,000 | 4,853,000 | 5,115,000 | 14,979,000 | 12,204,000 | 12,528,000 | |||||||
total current liabilities | 6,992,600,000 | 6,702,100,000 | 6,485,900,000 | 6,754,300,000 | 6,172,900,000 | 5,910,100,000 | 5,657,900,000 | 4,949,100,000 | 5,068,500,000 | 4,760,900,000 | 4,713,100,000 | 4,313,400,000 | 4,214,800,000 | 4,413,200,000 | 4,274,600,000 | 3,836,700,000 | 4,402,500,000 | 4,588,700,000 | 4,674,900,000 | 4,108,500,000 | 4,689,500,000 | 5,229,300,000 | 5,451,000,000 | 5,346,500,000 | 5,169,900,000 | 5,376,100,000 | 5,048,300,000 | 4,825,900,000 | 4,906,400,000 | 5,138,800,000 | 5,000,400,000 | 4,676,600,000 | 4,559,700,000 | 4,420,200,000 | 4,229,600,000 | 4,162,800,000 | 4,041,600,000 | 4,438,900,000 | 4,286,900,000 | 4,047,300,000 | 3,940,200,000 | 3,812,100,000 | 3,305,200,000 | 3,463,100,000 | 2,837,031,000 | 2,797,751,000 | 2,693,556,000 | 2,542,406,000 | 2,149,672,000 | 2,018,145,000 | 1,958,792,000 | 1,840,313,000 | 1,763,052,000 | 1,826,470,000 | 1,629,817,000 | 1,545,526,000 | 1,645,320,000 | 1,880,112,000 | 2,112,756,000 | 2,188,776,000 | 2,333,816,000 | 2,096,039,000 | 2,141,956,000 | 2,194,259,000 | 2,153,830,000 | 1,752,957,000 | 1,983,035,000 | 1,664,750,000 | 1,633,381,000 | 1,730,859,000 | 1,691,708,000 | 1,497,304,000 | 1,260,883,000 | 1,368,176,000 | 1,299,827,000 | 1,199,475,000 | 1,107,185,000 | 1,007,848,000 | |||||||
long-term debt | 906,700,000 | 993,000,000 | 1,130,800,000 | 1,132,200,000 | 1,594,600,000 | 1,461,900,000 | 1,419,500,000 | 1,537,300,000 | 1,613,600,000 | 1,619,800,000 | 1,546,900,000 | 1,561,900,000 | 1,407,500,000 | 1,383,900,000 | 1,392,000,000 | 1,356,700,000 | 1,436,300,000 | 1,492,500,000 | 1,602,100,000 | 2,216,100,000 | 2,054,100,000 | 2,516,100,000 | 2,257,000,000 | 2,282,500,000 | 2,134,200,000 | 2,118,300,000 | 2,124,700,000 | 1,993,300,000 | 2,059,600,000 | 2,136,900,000 | 2,090,400,000 | 2,170,500,000 | 1,955,800,000 | 1,989,000,000 | 1,828,800,000 | 1,833,500,000 | 1,613,100,000 | 1,330,100,000 | 1,255,100,000 | 1,155,200,000 | 1,130,800,000 | 1,174,100,000 | 1,161,600,000 | 1,010,300,000 | 875,307,000 | 858,676,000 | 918,024,000 | 815,918,000 | 846,777,000 | 841,927,000 | 769,285,000 | 837,976,000 | 844,292,000 | 862,785,000 | 933,966,000 | 955,469,000 | 949,043,000 | 1,087,932,000 | 1,073,878,000 | 1,054,555,000 | 829,982,000 | 830,106,000 | 792,674,000 | 831,771,000 | 864,510,000 | 1,168,666,000 | 862,535,000 | 576,690,000 | 604,576,000 | 603,793,000 | 574,970,000 | 643,343,000 | 782,845,000 | 753,134,000 | 715,110,000 | 651,256,000 | 586,170,000 | 572,693,000 | |||||||
long-term operating lease liabilities | 2,402,000,000 | 2,363,700,000 | 2,392,600,000 | 2,436,600,000 | 2,397,400,000 | 2,407,400,000 | 2,336,000,000 | 2,301,400,000 | 2,308,600,000 | 2,302,500,000 | 2,335,700,000 | 2,310,100,000 | 2,356,000,000 | 2,408,500,000 | 2,373,600,000 | 2,341,100,000 | 2,375,500,000 | 2,349,300,000 | 2,350,300,000 | 2,319,300,000 | 2,252,600,000 | 2,234,100,000 | 2,301,200,000 | 2,334,700,000 | 2,330,300,000 | 2,378,200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred tax liabilities | 1,202,600,000 | 1,212,800,000 | 1,231,000,000 | 1,243,600,000 | 1,229,000,000 | 1,245,200,000 | 1,231,700,000 | 1,211,500,000 | 1,156,600,000 | 1,138,000,000 | 1,121,000,000 | 1,114,700,000 | 1,083,900,000 | 1,056,900,000 | 1,060,400,000 | 1,003,400,000 | 978,000,000 | 918,200,000 | 873,100,000 | 853,300,000 | 689,200,000 | 702,200,000 | 677,900,000 | 620,700,000 | 604,100,000 | 591,400,000 | 577,800,000 | 547,900,000 | 530,800,000 | 505,500,000 | 481,500,000 | 771,600,000 | 655,200,000 | 608,600,000 | 592,700,000 | 525,600,000 | 449,400,000 | 437,800,000 | 433,400,000 | 395,600,000 | 391,400,000 | 385,000,000 | 374,300,000 | 364,800,000 | 313,756,000 | 297,851,000 | 287,818,000 | 231,999,000 | 217,902,000 | 183,708,000 | 178,406,000 | 161,424,000 | 159,872,000 | ||||||||||||||||||||||||||||||||
other long-term liabilities | 258,100,000 | 247,600,000 | 253,300,000 | 264,700,000 | 253,300,000 | 275,800,000 | 270,800,000 | 259,600,000 | 239,900,000 | 223,200,000 | 223,100,000 | 200,000,000 | 222,500,000 | 239,000,000 | 269,000,000 | 315,000,000 | 351,800,000 | 388,600,000 | 420,700,000 | 429,000,000 | 413,100,000 | 427,600,000 | 444,000,000 | 446,000,000 | 461,600,000 | 450,000,000 | 519,000,000 | 547,800,000 | 547,900,000 | 567,400,000 | 540,300,000 | 551,600,000 | 524,500,000 | 480,700,000 | 430,500,000 | 248,800,000 | 238,200,000 | 242,100,000 | 212,400,000 | 255,700,000 | 192,500,000 | 185,000,000 | 185,800,000 | 190,800,000 | 155,273,000 | 155,128,000 | 163,271,000 | 165,466,000 | 147,535,000 | 139,271,000 | 117,496,000 | 113,103,000 | 109,713,000 | 127,713,000 | 128,685,000 | 252,936,000 | 259,167,000 | 211,391,000 | 351,392,000 | 324,562,000 | 328,893,000 | 320,949,000 | 280,211,000 | 277,135,000 | 272,805,000 | 252,526,000 | 234,646,000 | 207,001,000 | 182,363,000 | 180,160,000 | 179,116,000 | 168,122,000 | 139,499,000 | 152,907,000 | 148,689,000 | 135,141,000 | 97,444,000 | 94,208,000 | |||||||
total liabilities | 11,762,000,000 | 11,519,200,000 | 11,493,600,000 | 11,831,400,000 | 11,647,200,000 | 11,300,400,000 | 10,915,900,000 | 10,258,900,000 | 10,387,200,000 | 10,044,400,000 | 9,939,800,000 | 9,500,100,000 | 9,284,700,000 | 9,501,500,000 | 9,369,600,000 | 8,852,900,000 | 9,544,100,000 | 9,737,300,000 | 9,921,100,000 | 9,926,200,000 | 10,098,500,000 | 11,109,300,000 | 11,131,100,000 | 11,030,400,000 | 10,700,100,000 | 10,914,000,000 | 8,269,800,000 | 7,914,900,000 | 8,044,700,000 | 8,348,600,000 | 8,112,600,000 | 8,170,300,000 | 7,695,200,000 | 7,498,500,000 | 7,081,600,000 | 6,770,700,000 | 6,342,300,000 | 6,448,900,000 | 6,187,800,000 | 5,853,800,000 | 5,654,900,000 | 5,556,200,000 | 5,026,900,000 | 41,100,000 | 5,029,000,000 | 2,592,000 | 4,181,367,000 | 4,109,406,000 | 4,062,669,000 | 3,755,789,000 | 3,361,886,000 | 3,183,051,000 | 52,480,000 | 3,023,979,000 | 2,952,816,000 | 2,876,929,000 | 2,973,146,000 | 2,849,968,000 | 2,753,931,000 | 2,853,530,000 | 3,179,435,000 | 3,538,026,000 | 3,567,893,000 | 3,492,691,000 | 3,247,094,000 | 3,214,841,000 | 3,303,165,000 | 3,291,145,000 | 3,174,149,000 | 3,080,216,000 | 2,448,441,000 | 2,473,779,000 | 2,577,008,000 | 2,457,766,000 | 2,308,769,000 | 2,183,227,000 | 2,281,812,000 | 2,163,626,000 | 1,985,872,000 | 1,790,799,000 | 1,674,749,000 | ||||
commitments and contingent liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
penske automotive group stockholders' equity: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, 0.0001 par value; 100,000 shares authorized; none issued and outstanding | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock | 9,000 | 9,000 | 9,000 | 9,000 | 9,000 | 9,000 | 9,000 | 9,000 | 9,000 | 9,000 | 9,000 | 9,000 | 9,000 | 9,000 | 9,000 | 10,000 | 10,000 | 9,000 | 9,000 | 9,000 | 9,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 4,000 | 4,000 | 3,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
non-voting common stock, 0.0001 par value; 7,125,000 shares authorized; none issued and outstanding | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
class c common stock, 0.0001 par value; 20,000,000 shares authorized; none issued and outstanding | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
additional paid-in capital | 9,100,000 | 7,000,000 | 42,200,000 | 110,800,000 | 284,000,000 | 318,400,000 | 311,800,000 | 301,200,000 | 296,300,000 | 295,900,000 | 320,400,000 | 317,200,000 | 356,500,000 | 428,100,000 | 477,800,000 | 487,900,000 | 483,900,000 | 485,200,000 | 532,300,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
retained earnings | 5,786,100,000 | 5,704,300,000 | 5,565,200,000 | 5,408,700,000 | 5,254,300,000 | 5,113,100,000 | 4,990,300,000 | 4,865,000,000 | 4,657,900,000 | 4,635,800,000 | 4,483,300,000 | 4,504,500,000 | 4,506,700,000 | 4,336,900,000 | 4,196,600,000 | 3,921,500,000 | 3,602,500,000 | 3,299,200,000 | 3,151,300,000 | 2,985,000,000 | 2,738,400,000 | 2,693,300,000 | 2,675,800,000 | 2,607,700,000 | 2,524,300,000 | 2,438,800,000 | 2,365,800,000 | 2,299,200,000 | 2,199,700,000 | 2,094,900,000 | 2,009,400,000 | 1,707,600,000 | 1,640,900,000 | 1,561,500,000 | 1,504,500,000 | 1,446,700,000 | 1,383,100,000 | 1,312,700,000 | 1,256,700,000 | 1,208,900,000 | 1,143,900,000 | 1,070,700,000 | 962,600,000 | 850,500,000 | 704,516,000 | 656,034,000 | 611,026,000 | 566,556,000 | 459,375,000 | 419,814,000 | 304,486,000 | 275,977,000 | 246,000,000 | 216,559,000 | 196,205,000 | 177,529,000 | 150,106,000 | 141,763,000 | 659,942,000 | 644,225,000 | 612,946,000 | 587,566,000 | 566,713,000 | 529,959,000 | 496,290,000 | 492,704,000 | 480,186,000 | 404,010,000 | 351,812,000 | 323,697,000 | 305,881,000 | 212,605,000 | 133,794,000 | 91,742,000 | |||||||||||
accumulated other comprehensive loss | -172,400,000 | -309,600,000 | -364,500,000 | -12,455,000 | -4,679,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total penske automotive group stockholders' equity | 5,613,700,000 | 5,394,700,000 | 5,209,800,000 | 5,203,300,000 | 4,954,600,000 | 4,815,800,000 | 4,726,200,000 | 4,523,400,000 | 4,382,100,000 | 4,323,300,000 | 4,148,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
non-controlling interest | 17,700,000 | 18,000,000 | 17,500,000 | 30,700,000 | 31,700,000 | 30,300,000 | 29,400,000 | 27,700,000 | 27,600,000 | 28,100,000 | 26,800,000 | 24,500,000 | 24,600,000 | 25,600,000 | 25,000,000 | 24,300,000 | 24,000,000 | 22,500,000 | 23,600,000 | 19,200,000 | 17,700,000 | 17,800,000 | 18,200,000 | 20,200,000 | 20,500,000 | 19,700,000 | 25,600,000 | 28,700,000 | 28,600,000 | 29,000,000 | 32,800,000 | 33,000,000 | 32,400,000 | 29,200,000 | 28,600,000 | 36,400,000 | 37,100,000 | 42,400,000 | 44,700,000 | 44,700,000 | 27,900,000 | 28,200,000 | 17,500,000 | 17,800,000 | 4,225,000 | 4,496,000 | 12,106,000 | 11,537,000 | 4,428,000 | 4,101,000 | 4,303,000 | 3,843,000 | 3,681,000 | 3,485,000 | 3,578,000 | 3,732,000 | 3,562,000 | ||||||||||||||||||||||||||||
total equity | 5,631,400,000 | 5,412,700,000 | 5,227,300,000 | 5,234,000,000 | 4,986,300,000 | 4,846,100,000 | 4,755,600,000 | 4,551,100,000 | 4,409,700,000 | 4,351,400,000 | 4,174,800,000 | 4,088,000,000 | 4,219,400,000 | 4,164,400,000 | 4,095,000,000 | 3,866,400,000 | 3,762,700,000 | 3,484,700,000 | 3,326,100,000 | 3,083,500,000 | 2,777,600,000 | 2,707,500,000 | 2,811,600,000 | 2,659,100,000 | 2,661,000,000 | 2,660,900,000 | 2,634,700,000 | 2,612,000,000 | 2,525,800,000 | 2,494,400,000 | 2,428,000,000 | 2,112,000,000 | 2,016,700,000 | 1,896,900,000 | 1,779,500,000 | 1,788,700,000 | 1,732,900,000 | 1,724,000,000 | 1,834,900,000 | 1,821,100,000 | 1,779,000,000 | 1,671,400,000 | 1,655,400,000 | 1,583,200,000 | 1,356,265,000 | 1,305,576,000 | 1,316,321,000 | 1,268,391,000 | 1,140,413,000 | 1,112,418,000 | 1,045,853,000 | 1,022,781,000 | 961,734,000 | 943,029,000 | 946,039,000 | 918,969,000 | 897,996,000 | ||||||||||||||||||||||||||||
total liabilities and equity | 17,393,400,000 | 16,931,900,000 | 16,720,900,000 | 17,065,400,000 | 16,633,500,000 | 16,146,500,000 | 15,671,500,000 | 14,810,000,000 | 14,796,900,000 | 14,395,800,000 | 14,114,600,000 | 13,588,100,000 | 13,504,100,000 | 13,665,900,000 | 13,464,600,000 | 12,719,300,000 | 13,306,800,000 | 13,222,000,000 | 13,247,200,000 | 13,009,700,000 | 12,876,100,000 | 13,816,800,000 | 13,942,700,000 | 13,689,500,000 | 13,361,100,000 | 13,574,900,000 | 10,904,500,000 | 10,526,900,000 | 10,570,500,000 | 10,843,000,000 | 10,540,600,000 | 10,282,300,000 | 9,711,900,000 | 9,395,400,000 | 8,861,100,000 | 8,559,400,000 | 8,075,200,000 | 8,172,900,000 | 8,022,700,000 | 7,674,900,000 | 7,433,900,000 | 7,227,600,000 | 6,682,300,000 | 6,612,200,000 | 5,537,632,000 | 5,414,982,000 | 5,378,990,000 | 5,024,180,000 | 4,502,299,000 | 4,295,469,000 | 4,069,832,000 | 3,975,597,000 | 3,838,663,000 | 3,916,175,000 | 3,796,007,000 | 3,672,900,000 | 3,751,526,000 | ||||||||||||||||||||||||||||
accumulated other comprehensive income | -212,400,000 | -299,700,000 | -297,300,000 | -264,100,000 | -341,600,000 | -275,800,000 | -312,500,000 | -335,300,000 | -441,000,000 | -311,900,000 | -198,100,000 | -168,800,000 | -190,200,000 | -147,800,000 | -155,400,000 | -160,600,000 | -221,900,000 | -274,800,000 | -299,500,000 | -202,800,000 | -286,000,000 | -240,300,000 | -225,700,000 | -234,500,000 | -203,800,000 | -186,400,000 | -114,700,000 | -146,500,000 | -151,600,000 | -186,200,000 | -225,000,000 | -250,700,000 | -188,700,000 | -177,600,000 | -122,700,000 | -122,500,000 | 18,000,000 | -25,734,000 | -1,673,000 | 5,238,000 | -26,567,000 | -15,473,000 | 9,049,000 | 2,327,000 | 10,210,000 | -45,990,000 | 40,994,000 | 104,833,000 | 98,776,000 | 99,988,000 | 106,828,000 | 90,055,000 | 81,656,000 | 79,379,000 | 57,014,000 | 21,830,000 | 31,022,000 | 52,794,000 | 57,463,000 | 36,315,000 | 6,035,000 | ||||||||||||||||||||||||
liabilities held for sale | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 700,000 | 700,000 | 700,000 | 700,000 | 700,000 | 700,000 | 700,000 | 800,000 | 6,100,000 | 5,100,000 | 4,600,000 | 5,100,000 | 6,200,000 | 8,300,000 | 29,900,000 | 43,300,000 | 33,700,000 | 36,900,000 | 23,547,000 | 81,452,000 | 62,156,000 | 34,124,000 | 17,899,000 | 34,464,000 | 548,000 | 501,000 | 4,616,000 | 3,083,000 | 7,718,000 | 8,213,000 | 13,492,000 | 11,419,000 | 10,762,000 | 68,898,000 | 47,805,000 | 72,961,000 | 69,959,000 | 103,115,000 | 52,150,000 | 68,624,000 | 97,256,000 | ||||||||||||||||||||||||||||||||
penske automotive group stockholders’ equity: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total penske automotive group stockholders’ equity | 4,063,500,000 | 4,194,800,000 | 4,138,800,000 | 4,070,000,000 | 3,842,100,000 | 3,738,700,000 | 3,462,200,000 | 3,302,500,000 | 3,064,300,000 | 2,759,900,000 | 2,689,700,000 | 2,793,400,000 | 2,638,900,000 | 2,640,500,000 | 2,641,200,000 | 2,609,100,000 | 2,583,300,000 | 2,497,200,000 | 2,465,400,000 | 2,395,200,000 | 2,079,000,000 | 1,984,300,000 | 1,867,700,000 | 1,750,900,000 | 1,752,300,000 | 1,695,800,000 | 1,681,600,000 | 1,790,200,000 | 1,776,400,000 | 1,751,100,000 | 1,643,200,000 | 1,637,900,000 | 1,565,400,000 | 1,352,040,000 | 1,301,080,000 | 1,304,215,000 | 1,256,854,000 | 1,135,985,000 | 1,108,317,000 | 1,041,550,000 | 1,018,938,000 | 958,053,000 | 939,544,000 | 942,461,000 | 915,237,000 | 894,434,000 | |||||||||||||||||||||||||||||||||||||||
| |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accrued expenses | 566,600,000 | 570,200,000 | 529,700,000 | 563,900,000 | 523,500,000 | 388,500,000 | 413,200,000 | 413,900,000 | 360,000,000 | 389,200,000 | 403,300,000 | 388,000,000 | 378,100,000 | 358,300,000 | 329,300,000 | 342,900,000 | 317,300,000 | 319,100,000 | 226,968,000 | 226,080,000 | 223,574,000 | 259,146,000 | 202,761,000 | 247,185,000 | 207,498,000 | 231,237,000 | 218,716,000 | 235,114,000 | 227,725,000 | 251,076,000 | 203,307,000 | 196,274,000 | 239,663,000 | 260,444,000 | 257,312,000 | 212,601,000 | 290,003,000 | 257,126,000 | 214,882,000 | 214,307,000 | 253,593,000 | 174,796,000 | 206,693,000 | 192,232,000 | 192,479,000 | 185,995,000 | 195,524,000 | 175,870,000 | 142,627,000 | 145,290,000 | 143,725,000 | 121,898,000 | |||||||||||||||||||||||||||||||||
assets held for sale | 8,300,000 | 7,500,000 | 6,800,000 | 9,800,000 | 13,100,000 | 15,300,000 | 45,700,000 | 62,200,000 | 45,600,000 | 55,600,000 | 33,849,000 | 108,468,000 | 94,441,000 | 38,005,000 | 33,224,000 | 54,168,000 | 584,000 | 572,000 | 6,302,000 | 5,005,000 | 6,780,000 | 5,550,000 | 9,739,000 | 7,496,000 | 7,911,000 | 110,307,000 | 86,838,000 | 155,318,000 | 139,907,000 | 181,598,000 | 213,030,000 | 137,442,000 | 181,775,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
additional paid-in-capital | 523,000,000 | 529,600,000 | 531,200,000 | 497,100,000 | 494,300,000 | 490,300,000 | 491,600,000 | 656,000,000 | 679,900,000 | 676,500,000 | 680,300,000 | 688,700,000 | 696,900,000 | 689,020,000 | 689,523,000 | 700,013,000 | 698,489,000 | 702,335,000 | 700,949,000 | 738,728,000 | 737,714,000 | 738,611,000 | 738,449,000 | 737,198,000 | 735,372,000 | 734,109,000 | 687,944,000 | 690,711,000 | 739,131,000 | 736,748,000 | 733,896,000 | 730,210,000 | 727,893,000 | 770,277,000 | 768,798,000 | 766,740,000 | 746,165,000 | 719,134,000 | 717,143,000 | 716,273,000 | 582,104,000 | 564,609,000 | 572,122,000 | ||||||||||||||||||||||||||||||||||||||||||
non-voting common stock, 0.0001 par value, 7,125,000 shares authorized; none issued and outstanding | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
class c common stock, 0.0001 par value, 20,000,000 shares authorized; none issued and outstanding | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
franchise value | 295,000,000 | 296,300,000 | 274,986,000 | 274,955,000 | 283,292,000 | 258,111,000 | 23,426,000 | 23,426,000 | 231,994,000 | 232,814,000 | 203,401,000 | 203,507,000 | 199,581,000 | 201,534,000 | 201,756,000 | 201,411,000 | 203,679,000 | 196,838,000 | 246,941,000 | 247,498,000 | 236,470,000 | 238,706,000 | 299,183,000 | 297,552,000 | 246,789,000 | 246,596,000 | 227,120,000 | 194,289,000 | 184,736,000 | 186,619,000 | 183,084,000 | 93,720,000 | 36,025,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
revenues | 29,600,000 | 15,158,000 | 3,373,000 | 3,258,179,000 | 73,943,000 | 2,698,101,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
pre-tax income | -8,000,000 | -1,153,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
pre-tax gain on disposal | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other assets | 23,200,000 | 1,055,000 | 28,311,000 | 23,022,000 | 327,853,000 | 309,531,000 | 87,466,000 | 84,894,000 | 102,011,000 | 93,094,000 | 94,318,000 | 109,700,000 | 116,410,000 | 83,628,000 | 70,312,000 | 55,418,000 | 87,117,000 | 90,138,000 | 76,512,000 | 70,475,000 | 77,873,000 | 66,742,000 | 56,942,000 | 59,509,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other liabilities | 21,100,000 | 2,552,000 | 25,961,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
level 1 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
level 2 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
level 3 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
5.75% senior subordinated notes due 2022 | 550,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
mortgage facilities | 130,400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, 0.0001 par value; 100 shares authorized; none issued and outstanding | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
non-voting common stock, 0.0001 par value, 7,125 shares authorized; none issued and outstanding | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
class c common stock, 0.0001 par value, 20,000 shares authorized; none issued and outstanding | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on disposal | 695,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
inventory | 80,766,000 | 79,650,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current liabilities | -49,362,000 | -49,290,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
non-current liabilities | -26,816,000 | -26,815,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total consideration | 111,522,000 | 108,106,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
seller financed/assumed debt | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash from dealership acquisitions | 111,522,000 | 108,106,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations | 50,000 | 49,878,000 | 26,225,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income | 49,000 | 46,704,000 | 18,322,000 | 24,153,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations per diluted common share | 550 | 550 | 560 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income per diluted common share | 540 | 520 | 510 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
7.75% senior subordinated notes due 2016 | 375,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
3.5% senior subordinated convertible notes due 2026 | 63,324,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred tax liability | 156,178,000 | 157,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
statement of cash flows for the three months ended march 31: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
debt discount amortization | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred income taxes | 13,597,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other | 7,700,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net cash from continuing operating activities | 175,865,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
new vehicles | 10,131,681,251,727,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
used vehicles | 265,268,259,474,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
parts, accessories and other | 8,180,382,066,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total inventories | 13,602,391,593,267,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities and stockholders’ equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
stockholders’ equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total stockholders’ equity | 783,726,000 | 1,391,656,000 | 1,488,199,000 | 1,448,480,000 | 1,421,459,000 | 1,403,760,000 | 1,347,916,000 | 1,302,999,000 | 1,295,653,000 | 1,145,732,000 | 1,098,468,000 | 1,089,455,000 | 1,075,035,000 | 828,412,000 | 782,697,000 | 740,754,000 | 712,327,000 | 704,442,000 | 686,104,000 | 659,188,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total liabilities and stockholders’ equity | 3,963,161,000 | 4,929,682,000 | 5,056,092,000 | 4,941,171,000 | 4,668,553,000 | 4,618,601,000 | 4,651,081,000 | 4,594,144,000 | 4,469,802,000 | 3,594,173,000 | 3,572,247,000 | 3,666,463,000 | 3,532,801,000 | 3,137,181,000 | 2,965,924,000 | 3,022,566,000 | 2,875,953,000 | 2,690,314,000 | 2,476,903,000 | 2,333,937,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
treasury stock | -45,233,000 | -45,233,000 | -45,233,000 | -26,278,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities and stockholders' equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
floor plan notes payable - non-trade | 360,548,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
stockholders' equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, 0.0001 par value; 100 shares authorized; | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
none issued and outstanding | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
94,457 shares issued at september 30, 2006; 93,767 shares issued at december 31, 2005 | 5,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total stockholders' equity | 1,258,712,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total liabilities and stockholders' equity | 4,338,928,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unearned compensation | -3,505,000 | -4,184,000 | -4,587,000 | -2,616,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
assets of discontinued operations | 94,969,000 | 98,832,000 | 19,620,000 | 10,813,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities of discontinued operations | 53,459,000 | 62,196,000 | 11,972,000 | 7,595,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, 0.0001 par value; 100 shares authorized; none issued and outstanding at december 31, 2004 and 2003 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
non-voting common stock, 0.0001 par value, 7,125 shares authorized; none issued and outstanding at december 31, 2004 and 2003 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
class c common stock, 0.0001 par value, 20,000 shares authorized; none issued and outstanding at december 31, 2004 and 2003 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, 0.0001 par value; 100 shares authorized; none issued and outstanding at december 31, 2003 and 2002. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
non-voting common stock, 0.0001 par value, 7,125 shares authorized; none issued and outstanding at december 31, 2003; 1,759 shares issued and outstanding at december 31, 2002. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
class c common stock, 0.0001 par value, 20,000 shares authorized; none issued and outstanding at december 31, 2003 and 2002 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
intangible assets | 1,060,907,000 | 1,048,406,000 | 987,327,000 | 911,504,000 | 905,545,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series a preferred stock, 0.0001 par value; liquidation preference 10 per share; 10 shares authorized; none issued and outstanding at december 31, 2002; 9 issued and outstanding at december 31, 2001. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series b preferred stock, 0.0001 par value; liquidation preference 10 per share; 10 shares authorized; none issued and outstanding at december 31, 2002; 1 issued and outstanding at december 31, 2001 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
non-voting common stock, 0.0001 par value, 7,125 shares authorized; 1,759 shares issued and outstanding at december 31, 2002; none issued and outstanding at december 31, 2001 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
class c common stock, 0.0001 par value, 20,000 shares authorized; none issued and outstanding at december 31, 2001 and 2000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net assets of discontinued operations | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
floorplan notes payable | 817,145,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock |
We provide you with 20 years of balance sheets for Penske Automotive Group stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as asset and liabilities, payables and receivables, long debts and short debts, cash and inventories, expenses and profits. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Penske Automotive Group. Explore the full financial landscape of Penske Automotive Group stock with our expertly curated balance sheets.
The information provided in this report about Penske Automotive Group stock is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.