XML 57 R45.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information (Tables)
12 Months Ended
Dec. 31, 2013
Segment Information  
Revenues and adjusted segment income by reportable segment

 

 

Retail

 

Other

 

Intersegment
Elimination

 

Total

 

Revenues

 

 

 

 

 

 

 

 

 

2013

 

$

14,390.7

 

$

205.5

 

$

(32.3

)

$

14,563.9

 

2012

 

12,957.9

 

4.0

 

(4.6

)

12,957.3

 

2011

 

10,926.4

 

 

 

10,926.4

 

Floor plan interest expense

 

 

 

 

 

 

 

 

 

2013

 

$

42.7

 

$

0.6

 

$

 

$

43.3

 

2012

 

38.1

 

 

 

38.1

 

2011

 

26.6

 

 

 

26.6

 

Other interest expense

 

 

 

 

 

 

 

 

 

2013

 

$

44.3

 

$

3.4

 

$

 

$

47.7

 

2012

 

46.5

 

0.1

 

 

46.6

 

2011

 

44.1

 

 

 

44.1

 

Debt discount amortization

 

 

 

 

 

 

 

 

 

2013

 

$

 

$

 

$

 

$

 

2012

 

 

 

 

 

2011

 

1.7

 

 

 

1.7

 

Depreciation

 

 

 

 

 

 

 

 

 

2013

 

$

59.8

 

$

1.3

 

$

 

$

61.1

 

2012

 

52.9

 

 

 

52.9

 

2011

 

45.8

 

 

 

45.8

 

Equity in earnings of affiliates

 

 

 

 

 

 

 

 

 

2013

 

$

4.9

 

$

25.8

 

$

 

$

30.7

 

2012

 

3.3

 

24.3

 

 

27.6

 

2011

 

2.1

 

23.3

 

 

25.4

 

Adjusted segment income

 

 

 

 

 

 

 

 

 

2013

 

$

338.3

 

$

34.6

 

$

(0.3

)

$

372.6

 

2012

 

281.9

 

23.7

 

(0.1

)

305.5

 

2011

 

221.9

 

23.3

 

 

245.2

 

Schedule of total adjusted segment income to consolidated income from continuing operations before income taxes reconciliation

 

 

Year Ended December 31,

 

 

 

2013

 

2012

 

2011

 

Adjusted segment income

 

$

372.6

 

$

305.5

 

$

245.2

 

Debt redemption costs

 

 

(17.8

)

 

Income (loss) from continuing operations before income taxes

 

$

372.6

 

$

287.7

 

$

245.2

 

Total assets, equity method investments, and capital expenditures by reporting segment

 

 

Retail

 

Other

 

Intersegment
Elimination

 

Total

 

Total assets

 

 

 

 

 

 

 

 

 

2013

 

$

5,747.6

 

$

668.2

 

$

(0.3

)

$

6,415.5

 

2012

 

5,101.3

 

277.8

 

(0.1

)

5,379.0

 

Equity method investments

 

 

 

 

 

 

 

 

 

2013

 

$

81.6

 

$

265.3

 

$

 

$

346.9

 

2012

 

53.3

 

249.9

 

 

303.2

 

Capital expenditures

 

 

 

 

 

 

 

 

 

2013

 

$

169.6

 

$

86.4

 

$

 

$

256.0

 

2012

 

152.0

 

9.9

 

 

161.9

 

2011

 

131.2

 

 

 

131.2

 

Schedule of revenue and long-lived assets by geographic area

 

 

Year Ended December 31,

 

 

 

2013

 

2012

 

2011

 

Sales to external customers:

 

 

 

 

 

 

 

U.S.

 

$

9,324.8

 

$

8,311.8

 

$

7,061.3

 

Foreign

 

5,239.1

 

4,645.5

 

3,865.1

 

Total sales to external customers

 

$

14,563.9

 

$

12,957.3

 

$

10,926.4

 

Long-lived assets, net:

 

 

 

 

 

 

 

U.S.

 

$

1,163.2

 

$

955.6

 

 

 

Foreign

 

447.8

 

381.9

 

 

 

Total long-lived assets

 

$

1,611.0

 

$

1,337.5