XML 19 R8.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONSOLIDATED STATEMENT OF EQUITY - 3 months ended Mar. 31, 2017 - USD ($)
$ in Millions
Total Stockholders' Equity Attributable to Penske Automotive Group
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Non-controlling Interest
Total
Balance at Dec. 31, 2016 $ 1,750.9   $ 497.1 $ 1,504.5 $ (250.7) $ 28.6 $ 1,779.5
Balance (in shares) at Dec. 31, 2016   85,214,345          
Increase (decrease) in stockholders' equity              
Equity compensation 4.4   4.4       4.4
Equity compensation (in shares)   310,952          
Repurchases of common stock (2.7)   (2.7)       (2.7)
Repurchases of common stock (in shares)   (50,000)          
Issuance of common stock 32.4   32.4       32.4
Issuance of common stock (in shares)   665,487          
Dividends (25.6)     (25.6)     (25.6)
Distributions to non-controlling interests           (0.2) (0.2)
Foreign currency translation 24.3       24.3 0.4 24.7
Other 1.4       1.4   1.4
Net income 82.6     82.6   0.4 83.0
Balance at Mar. 31, 2017 $ 1,867.7   $ 531.2 $ 1,561.5 $ (225.0) $ 29.2 $ 1,896.9
Balance (in shares) at Mar. 31, 2017   86,140,784