Segments Information (Tables) - CWGS Enterprises, LLC and Subsidiaries - CWGS Enterprises, LLC and Subsidiaries

9 Months Ended

Sep. 30, 2016

CWGS Enterprises, LLC and Subsidiaries

Reportable segment revenue

Reportable segment revenue, segment income, floor plan interest expense, depreciation and amortization, other interest expense, total assets, and capital expenditures are as follows (in thousands):

	Three Months Ended				Nine Months Ended
	September 30,		September 30,		September 30,		September 30,
	2016		2015		2016		2015
Revenue:
Consumer Services and Plans	$	45,442	$	40,902	$	135,868	$	127,747
Retail		960,545		921,064		2,764,226		2,549,106
Total consolidated revenue	$	1,005,987	$	961,966	$	2,900,094	$	2,676,853

Reportable segment income

Reportable segment revenue, segment income, floor plan interest expense, depreciation and amortization, other interest expense, total assets, and capital expenditures are as follows (in thousands):

	Three Months Ended				Nine Months Ended
	September 30,		September 30,		September 30,		September 30,
	2016		2015		2016		2015
Segment income:
Consumer Services and Plans	$	19,847	$	18,210	$	63,948	$	58,476
Retail		70,064		61,904		187,516		171,660
Total segment income		89,911		80,114		251,464		230,136
Corporate and other selling, general and administrative expense		(1,011)		(664)		(2,420)		(2,028)
Depreciation and amortization		(6,219)		(6,387)		(18,144)		(17,785)
Other interest expense, net		(12,715)		(14,414)		(38,040)		(40,776)
Other income (expense)		—		1		(2)		1
Income from operations before income taxes	$	69,966	$	58,650	$	192,858	$	169,548

Depreciation and amortization and other interest expense, net

Reportable segment revenue, segment income, floor plan interest expense, depreciation and amortization, other interest expense, total assets, and capital expenditures are as follows (in thousands):

	Three Months Ended				Nine Months Ended
	September 30,		September 30,		September 30,		September 30,
	2016		2015		2016		2015
Depreciation and amortization:
Consumer Services and Plans	$	926	$	917	$	2,777	$	2,706
Retail		5,293		5,470		15,367		15,079
Total depreciation and amortization	$	6,219	$	6,387	$	18,144	$	17,785

	Three Months Ended				Nine Months Ended
	September 30,		September 30,		September 30,		September 30,
	2016		2015		2016		2015
Other interest expense, net:
Consumer Services and Plans	$	4	$	7	$	12	$	26
Retail		1,482		4,298		4,250		11,401
Total		1,486		4,305		4,262		11,427
Corporate and other		11,229		10,109		33,778		29,349
Total other interest expense, net	$	12,715	$	14,414	$	38,040	$	40,776