XML 24 R9.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED CONDENSED STATEMENT OF EQUITY (USD $)
In Thousands, except Share data, unless otherwise specified
Total
Total Stockholders' Equity Attributable to Penske Automotive Group
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Non-controlling Interest
Balance at Dec. 31, 2012 $ 1,316,321 $ 1,304,215 $ 9 $ 700,013 $ 611,026 $ (6,833) $ 12,106
Balance (in shares) at Dec. 31, 2012     90,294,765        
Increase (decrease) in stockholders' equity              
Equity compensation 2,190 2,190   2,190      
Equity compensation (in shares)     417,743        
Repurchase of common stock (12,680) (12,680)   (12,680)      
Repurchase of common stock (in shares) (410,000)   (410,000)        
Dividends (12,656) (12,656)     (12,656)    
Distributions to non-controlling interests (190)           (190)
Deconsolidation of subsidiary (8,309)           (8,309)
Foreign currency translation (36,653) (37,187)       (37,187) 534
Interest rate swaps 1,051 1,051       1,051  
Other (1,517) (1,517)       (1,517)  
Net income 58,019 57,664     57,664   355
Balance at Mar. 31, 2013 $ 1,305,576 $ 1,301,080 $ 9 $ 689,523 $ 656,034 $ (44,486) $ 4,496
Balance (in shares) at Mar. 31, 2013     90,302,508