Group 1 Automotive Reports Solid First-Quarter Earnings on Strong Revenue Growth
HOUSTON--Group 1 Automotive, Inc. , a Fortune 500 automotive retailer, today reported first-quarter adjusted net income of $10.4 million, or $0.44 per diluted share, for the period ended March 31, 2010, as compared to adjusted net income of $4.7 million, or $0.20 per diluted share, for the first quarter of 2009.
“Management’s Discussion and Analysis of Financial Condition and Results of Operations.”
For comparison purposes, as shown in the attached reconciliation table, the adjusted first-quarter 2010 results exclude net after-tax losses of $2.5 million, or $0.10 per diluted share, associated with the early redemption of the company’s 8.25 percent senior subordinated notes in 2010. The adjusted first-quarter 2009 results exclude net after-tax gains of $3.7 million, or $0.17 per diluted share, comprised of gains on debt redemptions partially offset by a loss incurred on a dealership disposition. Including these items, net income for the first quarter of 2010 was $8.0 million, or $0.34 per diluted share.
First-Quarter Operating Highlights
- Group 1’s total consolidated revenues grew 16.8 percent, with new vehicle and used vehicle retail sales increasing 18.1 percent and 24.3 percent, respectively.
- Same-store revenues reflected even stronger increases, with total revenue growth of 17.4 percent compared to the prior year.
- Group 1’s same-store gross margin was 17.2 percent, largely driven by a significant sequential improvement in used retail vehicle margins to 9.5 percent, as well as improvements in both new vehicle and parts and service margins.
- On a same-store per-retail-unit basis, new vehicle gross profit improved 13.6 percent to $1,891, and finance and insurance gross profit grew to $1,063.
- Same-store wholesale used vehicle gross profit increased 58.9 percent to $251 per unit sold, as wholesale used vehicle auction prices continue to be strong.
- Group 1’s consolidated selling, general and administrative (SG&A) expenses as a percent of gross profit improved 250 basis points, to 81.4 percent, compared to the prior-year period.
“Fueled by an improved industry selling environment late in the first quarter, we were successful in delivering a strong start to 2010 with adjusted earnings per share more than doubling from the same period a year ago,�?? said Earl J. Hesterberg, Group 1’s president and chief executive officer. “These solid results reflect the benefits of an improved business structure coupled with a strengthening auto retail market.�??
Corporate Development Update
Group 1 announced it acquired an Audi dealership in Columbia, S.C., on April 26. The dealership is expected to generate $14.5 million of estimated annual revenues. This dealership will complement the company’s existing BMW of Columbia store.
The company previously announced that it had acquired Toyota/Scion of Rock Hill in South Carolina with expected annual revenues of $55 million in April.
During the first quarter, as previously announced, Group 1 acquired two BMW/Mini dealerships in the United Kingdom – Barons Farnborough and Barons Hindhead – located southwest of London. Additionally, Mercedes-Benz USA awarded Group 1 Sprinter franchises in Massapequa, N.Y., and Augusta, Ga.
Year to date, Group 1 has added eight franchises that are expected to generate $242.2 million in estimated annual revenues.
Balance Sheet
New vehicle inventory was $454.3 million as of March 31, 2010, an increase of $26.4 million compared to Dec. 31, 2009. During the first quarter, the company issued $100.0 million of 3.00 percent convertible bonds and subsequently redeemed all of its outstanding 8.25 percent senior subordinated notes. The company ended the quarter with overall immediately available funds of $113.6 million and overall available liquidity of $291.0 million.
First-Quarter Earnings Conference Call
Group 1’s senior management will host a conference call today at 10 a.m. ET to discuss the first-quarter financial results and the company’s outlook and strategy.
The conference call will be simulcast live on the Internet at www.group1auto.com through the Investor Relations section. A replay will be available for 30 days. A slide presentation will be posted to Group 1’s website prior to the call.
The conference call will also be available live by dialing in 10 minutes prior to the start of the call at:
 |  |  | Domestic: 888.417.2254 |
International: 719.457.2605 | |||
Participant Passcode: 7454724 |
A telephonic replay will be available following the call through May 4 by dialing:
 |  |  | Domestic: 888.203.1112 |
International: 719.457.0820 | |||
Replay Passcode: 7454724 |
About Group 1 Automotive, Inc.
Group 1 owns and operates 102 automotive dealerships, 138 franchises, and 25 collision service centers in the United States and the United Kingdom that offer 32 brands of automobiles. Through its dealerships, the company sells new and used cars and light trucks; arranges related financing, vehicle service and insurance contracts; provides maintenance and repair services; and sells replacement parts.
Group 1 Automotive can be reached on the Internet at www.group1auto.com.
This press release contains "forward-looking statements," which are statements related to future, not past, events and are based on our current expectations and assumptions regarding our business, the economy and other future conditions. In this context, the forward-looking statements often include statements regarding our goals, plans, projections and guidance regarding our financial position, results of operations, market position, pending and potential future acquisitions and business strategy, and often contain words such as “expects,�?? “anticipates,�?? “intends,�?? “plans,�?? “believes,�?? “seeks,�?? “may�?? or “will�?? and similar expressions. Any such forward-looking statements are not assurances of future performance and involve risks and uncertainties that may cause actual results to differ materially from those set forth in the statements. These risks and uncertainties include, among other things, (a) general economic and business conditions, (b) the level of manufacturer incentives, (c) the future regulatory environment, (d) our ability to obtain an inventory of desirable new and used vehicles, (e) our relationship with our automobile manufacturers and the willingness of manufacturers to approve future acquisitions, (f) our cost of financing and the availability of credit for consumers, (g) our ability to complete acquisitions and dispositions and the risks associated therewith, (h) foreign exchange controls and currency fluctuations, and (i) our ability to retain key personnel. These factors, as well as additional factors that could affect our forward-looking statements, are described in our Form 10-K under the headings “Business—Risk Factors�?? and “Management’s Discussion and Analysis of Financial Condition and Results of Operations.�?? We urge you to carefully consider this information. We undertake no duty to update our forward-looking statements, including our earnings outlook, whether as a result of new information, future developments or otherwise, except as may be required by law.
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Group 1 Automotive, Inc. | |||||||||||||||
Consolidated Statements of Operations | |||||||||||||||
(Unaudited) | |||||||||||||||
(In thousands, except per share amounts) | |||||||||||||||
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Three Months Ended March 31, | |||||||||||||||
 | 2010 |  |  | 2009 |  | % Change | |||||||||
REVENUES: | |||||||||||||||
New vehicle retail sales | $ | 646,121 | $ | 547,292 | 18.1 | % | |||||||||
Used vehicle retail sales | 279,609 | 224,859 | 24.3 | ||||||||||||
Used vehicle wholesale sales | 42,512 | 34,736 | 22.4 | ||||||||||||
Parts and service | 185,435 | 180,865 | 2.5 | ||||||||||||
Finance and insurance | Â | 37,476 | Â | Â | 32,065 | Â | 16.9 | Â | |||||||
Total revenues | 1,191,153 | 1,019,817 | 16.8 | ||||||||||||
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COST OF SALES: | |||||||||||||||
New vehicle retail sales | 606,747 | 517,818 | 17.2 | ||||||||||||
Used vehicle retail sales | 253,172 | 200,253 | 26.4 | ||||||||||||
Used vehicle wholesale sales | 40,849 | 33,792 | 20.9 | ||||||||||||
Parts and service | Â | 85,864 | Â | Â | 85,300 | Â | 0.7 | Â | |||||||
Total cost of sales | 986,632 | 837,163 | 17.9 | ||||||||||||
 |  |  | |||||||||||||
GROSS PROFIT | 204,521 | 182,654 | 12.0 | ||||||||||||
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SELLING, GENERAL AND | |||||||||||||||
ADMINISTRATIVE EXPENSES | 166,406 | 153,234 | 8.6 | ||||||||||||
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DEPRECIATION AND | |||||||||||||||
AMORTIZATION EXPENSE | 6,485 | 6,508 | (0.4 | ) | |||||||||||
 |  |  | |||||||||||||
OPERATING INCOME | 31,630 | 22,912 | 38.0 | ||||||||||||
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OTHER INCOME (EXPENSE): | |||||||||||||||
Floorplan interest expense | (7,566 | ) | (8,962 | ) | (15.6 | ) | |||||||||
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Other interest expense, net | (7,104 | ) | (6,963 | ) | 2.0 | ||||||||||
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Gain (loss) on redemption of long-term debt | (3,872 | ) | 7,381 | (152.5 | ) | ||||||||||
 | |||||||||||||||
Other income, net | - | 3 | (100.0 | ) | |||||||||||
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INCOME BEFORE INCOME TAXES | 13,088 | 14,371 | (8.9 | ) | |||||||||||
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PROVISION FOR INCOME TAXES | (5,107 | ) | (5,996 | ) | (14.8 | ) | |||||||||
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NET INCOME | $ | 7,981 | Â | $ | 8,375 | Â | (4.7 | ) | % | ||||||
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DILUTED INCOME PER SHARE | $ | 0.34 | $ | 0.37 | (8.1 | ) | % | ||||||||
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Weighted average diluted shares outstanding | 23,688 | 22,923 | 3.3 | % |
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Group 1 Automotive, Inc. | ||||||||||||||||
Consolidated Balance Sheets | ||||||||||||||||
(Dollars in thousands) | ||||||||||||||||
 |  |  |  |  |  |  | ||||||||||
March 31, | December 31, | |||||||||||||||
 | 2010 |  |  | 2009 |  | % Change | ||||||||||
(Unaudited) | ||||||||||||||||
ASSETS: | ||||||||||||||||
 | ||||||||||||||||
CURRENT ASSETS: | ||||||||||||||||
Cash and cash equivalents | $ | 28,172 | $ | 13,221 | 113.1 | % | ||||||||||
Contracts in transit and vehicle receivables, net | 105,535 | 86,500 | 22.0 | |||||||||||||
Accounts and notes receivable, net | 65,337 | 62,496 | 4.5 | |||||||||||||
Inventories | 654,660 | 596,743 | 9.7 | |||||||||||||
Deferred income taxes | 15,385 | 14,653 | 5.0 | |||||||||||||
Prepaid expenses and other current assets | Â | 44,375 | Â | Â | 48,425 | Â | (8.4 | ) | ||||||||
Total current assets | 913,464 | 822,038 | 11.1 | |||||||||||||
PROPERTY AND EQUIPMENT, net | 480,285 | 475,828 | 0.9 | |||||||||||||
GOODWILL AND INTANGIBLE FRANCHISE RIGHTS | 660,811 | 658,281 | 0.4 | |||||||||||||
OTHER ASSETS | Â | 12,253 | Â | Â | 13,267 | Â | (7.6 | ) | ||||||||
Total assets | $ | 2,066,813 | Â | $ | 1,969,414 | Â | 4.9 | Â | % | |||||||
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LIABILITIES AND STOCKHOLDERS' EQUITY: | ||||||||||||||||
 | ||||||||||||||||
CURRENT LIABILITIES: | ||||||||||||||||
Floorplan notes payable - credit facility | $ | 559,439 | $ | 491,892 | 13.7 | % | ||||||||||
Offset account related to floorplan notes payable - credit facility | (85,353 | ) | (71,573 | ) | 19.3 | |||||||||||
Floorplan notes payable - manufacturer affiliates | 114,249 | 115,180 | (0.8 | ) | ||||||||||||
Current maturities of long-term debt | 14,862 | 14,355 | 3.5 | |||||||||||||
Current liabilities from interest rate risk management activities | 8,304 | 10,412 | (20.2 | ) | ||||||||||||
Accounts payable | 97,141 | 72,276 | 34.4 | |||||||||||||
Accrued expenses | Â | 84,777 | Â | Â | 86,271 | Â | (1.7 | ) | ||||||||
Total current liabilities | 793,419 | 718,813 | 10.4 | |||||||||||||
2.25% CONVERTIBLE SENIOR NOTES (aggregate principal of | ||||||||||||||||
$182,753 at March 31, 2010 and December 31, 2009) | 133,443 | 131,932 | 1.1 | |||||||||||||
3.00% CONVERTIBLE SENIOR NOTES (aggregate principal of | ||||||||||||||||
$100,000 at March 31, 2010) | 62,835 | - | 100.0 | |||||||||||||
8.25% SENIOR SUBORDINATED NOTES | - | 73,267 | (100.0 | ) | ||||||||||||
MORTGAGE FACILITY, net of current maturities | 179,572 | 182,216 | (1.5 | ) | ||||||||||||
OTHER REAL ESTATE RELATED AND LONG-TERM DEBT, | ||||||||||||||||
net of current maturities | 17,599 | 19,040 | (7.6 | ) | ||||||||||||
CAPITAL LEASE OBLIGATIONS RELATED TO REAL ESTATE, | ||||||||||||||||
net of current maturities | 37,237 | 37,686 | (1.2 | ) | ||||||||||||
DEFERRED INCOME TAXES | 36,979 | 33,932 | 9.0 | |||||||||||||
LIABILITIES FROM INTEREST RATE RISK MANAGEMENT ACTIVITIES | 21,238 | 20,151 | 5.4 | |||||||||||||
OTHER LIABILITIES | 27,780 | 26,633 | 4.3 | |||||||||||||
DEFERRED REVENUES | 4,690 | 5,588 | (16.1 | ) | ||||||||||||
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STOCKHOLDERS' EQUITY: | ||||||||||||||||
Common stock | 262 | 262 | - | |||||||||||||
Additional paid-in capital | 368,314 | 346,055 | 6.4 | |||||||||||||
Retained earnings | 479,913 | 471,932 | 1.7 | |||||||||||||
Accumulated other comprehensive loss | (27,268 | ) | (26,256 | ) | 3.9 | |||||||||||
Treasury stock | Â | (69,200 | ) | Â | (71,837 | ) | (3.7 | ) | ||||||||
Total stockholders' equity | Â | 752,021 | Â | Â | 720,156 | Â | 4.4 | Â | ||||||||
Total liabilities and stockholders' equity | $ | 2,066,813 | Â | $ | 1,969,414 | Â | 4.9 | Â | % | |||||||
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KEY DEBT COVENANT METRICS: | ||||||||||||||||
Senior secured leverage ratio (must be less than 2.75) | 1.39 | 1.31 | ||||||||||||||
Total leverage ratio (must be less than 4.50) | 3.71 | 3.29 | ||||||||||||||
Fixed charge coverage ratio (must be greater than 1.25) | 1.67 | 1.76 | ||||||||||||||
Current ratio (must be greater than 1.15) | 1.39 | 1.34 |
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Group 1 Automotive, Inc. | ||||||||||||||||
Consolidated Statements of Adjusted Cash Flows from Operating Activities | ||||||||||||||||
(Unaudited) | ||||||||||||||||
(In thousands) | ||||||||||||||||
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 |  |  | Three Months Ended March 31, | |||||||||||||
 | 2010 |  |  |  |  | 2009 |  |  |  | % Change |  |  | ||||
 | ||||||||||||||||
Net income | $ | 7,981 | $ | 8,375 | (4.7 | ) | % | |||||||||
Adjustments to reconcile net income to net cash provided by | ||||||||||||||||
operating activities: | ||||||||||||||||
Depreciation and amortization | 6,485 | 6,508 | (0.4 | ) | ||||||||||||
Deferred income taxes | 4,330 | 6,138 | (29.5 | ) | ||||||||||||
(Gain) loss on redemption of long-term debt | 3,872 | (7,381 | ) | 152.5 | ||||||||||||
Stock-based compensation | 2,697 | 2,237 | 20.6 | |||||||||||||
Amortization of debt discount and issue costs | 1,635 | 1,971 | (17.0 | ) | ||||||||||||
Tax effect from stock-based compensation | 116 | 384 | (69.8 | ) | ||||||||||||
Other | 233 | (649 | ) | 135.9 | ||||||||||||
Changes in operating assets and liabilities, net of effects | ||||||||||||||||
of acquisitions and dispositions: | ||||||||||||||||
Inventories | (48,234 | ) | 202,026 | (123.9 | ) | |||||||||||
Floorplan notes payable - credit facility | 67,547 | (197,660 | ) | 134.2 | ||||||||||||
Floorplan notes payable - manufacturer affiliates | (693 | ) | (25,285 | ) | (97.3 | ) | ||||||||||
Contracts-in-transit and vehicle receivables | (19,097 | ) | 16,910 | (212.9 | ) | |||||||||||
Accounts and notes receivable | (3,091 | ) | 12,655 | (124.4 | ) | |||||||||||
Prepaid expenses and other assets | 1,622 | 5,569 | (70.9 | ) | ||||||||||||
Deferred revenues | (898 | ) | (1,241 | ) | (27.6 | ) | ||||||||||
Accounts payable and accrued expenses | Â | 22,960 | Â | Â | (10,715 | ) | 314.3 | Â | Â | |||||||
Adjusted net cash provided by operating activities | $ | 47,465 | Â | $ | 19,842 | Â | 139.2 | Â | % |
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Group 1 Automotive, Inc. | ||||||||||||||||||||||
Additional Information - Consolidated | ||||||||||||||||||||||
(Unaudited) | ||||||||||||||||||||||
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 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Three Months Ended | ||||||
March 31, | ||||||||||||||||||||||
2010 | Â | 2009 | ||||||||||||||||||||
NEW VEHICLE UNIT SALES GEOGRAPHIC MIX: | ||||||||||||||||||||||
Region |
Geographic Market |
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Eastern | Massachusetts | 15.3 | % | 13.8 | % | |||||||||||||||||
New Jersey | 6.5 | 7.0 | ||||||||||||||||||||
New Hampshire | 4.6 | 3.7 | ||||||||||||||||||||
New York | 3.7 | 4.3 | ||||||||||||||||||||
Georgia | 3.7 | 3.6 | ||||||||||||||||||||
Louisiana | 2.9 | 3.4 | ||||||||||||||||||||
Florida | 1.9 | 2.1 | ||||||||||||||||||||
Mississippi | 1.9 | 1.6 | ||||||||||||||||||||
Alabama | 1.4 | 0.7 | ||||||||||||||||||||
Maryland | 0.7 | 0.9 | ||||||||||||||||||||
South Carolina | 0.3 | Â | 0.3 | Â | ||||||||||||||||||
42.9 | 41.4 | |||||||||||||||||||||
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Central | Texas | 30.9 | 31.9 | |||||||||||||||||||
Oklahoma | 7.7 | 8.3 | ||||||||||||||||||||
Kansas | 0.9 | Â | 1.0 | Â | ||||||||||||||||||
39.5 | 41.2 | |||||||||||||||||||||
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Western | California | 13.8 | 15.6 | |||||||||||||||||||
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International | United Kingdom | 3.8 | Â | 1.8 | Â | |||||||||||||||||
100.0 | % | 100.0 | % | |||||||||||||||||||
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NEW VEHICLE UNIT SALES BRAND MIX: | ||||||||||||||||||||||
Toyota/Scion/Lexus | 34.8 | % | 35.1 | % | ||||||||||||||||||
Nissan/Infiniti | 15.8 | 11.7 | ||||||||||||||||||||
Honda/Acura | 12.6 | 13.6 | ||||||||||||||||||||
BMW/Mini | 10.4 | 9.1 | ||||||||||||||||||||
Ford | 9.2 | 9.2 | ||||||||||||||||||||
Mercedes-Benz | 5.6 | 6.2 | ||||||||||||||||||||
GM | 3.6 | 3.9 | ||||||||||||||||||||
Chrysler | 2.8 | 6.9 | ||||||||||||||||||||
Other | 5.2 | 4.3 | Â | |||||||||||||||||||
100.0 | % | 100.0 | % | |||||||||||||||||||
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NEW VEHICLE UNIT SALES OTHER MIX: | ||||||||||||||||||||||
Import | 58.5 | % | 55.6 | % | ||||||||||||||||||
Luxury | 26.9 | 25.4 | ||||||||||||||||||||
Domestic | 14.6 | Â | 19.0 | Â | ||||||||||||||||||
100.0 | % | 100.0 | % | |||||||||||||||||||
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Car | 57.7 | % | 56.0 | % | ||||||||||||||||||
Truck | 42.3 | Â | 44.0 | Â | ||||||||||||||||||
100.0 | % | 100.0 | % |
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Group 1 Automotive, Inc. | ||||||||||||||||
Additional Information - Consolidated | ||||||||||||||||
(Unaudited) | ||||||||||||||||
(Dollars in thousands, except per unit amounts) | ||||||||||||||||
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 |  |  | Three Months Ended March 31, | |||||||||||||
2010 | Â | 2009 | Â | % Change | ||||||||||||
REVENUES: | Â | Â | ||||||||||||||
New vehicle retail sales | $ | 646,121 | $ | 547,292 | 18.1 | % | ||||||||||
Used vehicle retail sales | 279,609 | 224,859 | 24.3 | |||||||||||||
Used vehicle wholesale sales | Â | 42,512 | Â | Â | 34,736 | Â | 22.4 | |||||||||
Total used | 322,121 | 259,595 | 24.1 | |||||||||||||
Parts and service | 185,435 | 180,865 | 2.5 | |||||||||||||
Finance and insurance | Â | 37,476 | Â | Â | 32,065 | Â | 16.9 | |||||||||
Total | $ | 1,191,153 | $ | 1,019,817 | 16.8 | % | ||||||||||
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GROSS MARGIN: | ||||||||||||||||
New vehicle retail sales | 6.1 | % | 5.4 | % | ||||||||||||
Used vehicle retail sales | 9.5 | 10.9 | ||||||||||||||
Used vehicle wholesale sales | 3.9 | 2.7 | ||||||||||||||
Total used | 8.7 | 9.8 | ||||||||||||||
Parts and service | 53.7 | 52.8 | ||||||||||||||
Finance and insurance | 100.0 | 100.0 | ||||||||||||||
Total | 17.2 | % | 17.9 | % | ||||||||||||
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GROSS PROFIT: | ||||||||||||||||
New vehicle retail sales | $ | 39,374 | $ | 29,474 | 33.6 | % | ||||||||||
Used vehicle retail sales | 26,437 | 24,606 | 7.4 | |||||||||||||
Used vehicle wholesale sales | Â | 1,663 | Â | Â | 944 | Â | 76.2 | |||||||||
Total used | 28,100 | 25,550 | 10.0 | |||||||||||||
Parts and service | 99,571 | 95,565 | 4.2 | |||||||||||||
Finance and insurance | Â | 37,476 | Â | Â | 32,065 | Â | 16.9 | |||||||||
Total | $ | 204,521 | $ | 182,654 | 12.0 | % | ||||||||||
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UNITS SOLD: | ||||||||||||||||
Retail new vehicles sold | 20,631 | 17,931 | 15.1 | % | ||||||||||||
Retail used vehicles sold | 14,993 | 13,092 | 14.5 | |||||||||||||
Wholesale used vehicles sold | Â | 6,716 | Â | Â | 6,429 | Â | 4.5 | |||||||||
Total used | 21,709 | 19,521 | 11.2 | % | ||||||||||||
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GROSS PROFIT PER UNIT SOLD: | ||||||||||||||||
New vehicle retail sales | $ | 1,908 | $ | 1,644 | 16.1 | % | ||||||||||
Used vehicle retail sales | 1,763 | 1,879 | (6.2 | ) | ||||||||||||
Used vehicle wholesale sales | 248 | 147 | 68.7 | |||||||||||||
Total used | 1,294 | 1,309 | (1.1 | ) | ||||||||||||
Finance and insurance (per retail unit) | $ | 1,052 | $ | 1,034 | 1.7 | % | ||||||||||
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OTHER: | ||||||||||||||||
SG&A expenses | $ | 166,406 | $ | 153,234 | 8.6 | % | ||||||||||
SG&A as % revenues | 14.0 | % | 15.0 | % | ||||||||||||
SG&A as % gross profit | 81.4 | % | 83.9 | % | ||||||||||||
Operating margin | 2.7 | % | 2.2 | % | ||||||||||||
Pretax margin | 1.1 | % | 1.4 | % | ||||||||||||
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Floorplan interest | $ | (7,566 | ) | $ | (8,962 | ) | (15.6 | ) | % | |||||||
Floorplan assistance | Â | 5,235 | Â | Â | 4,534 | Â | 15.5 | |||||||||
Net floorplan expense | $ | (2,331 | ) | $ | (4,428 | ) | (47.4 | ) | % |
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Group 1 Automotive, Inc. | ||||||||||||||||
Additional Information - Same Store(1) | ||||||||||||||||
(Unaudited) | ||||||||||||||||
(Dollars in thousands, except per unit amounts) | ||||||||||||||||
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 |  |  | Three Months Ended March 31, | |||||||||||||
2010 | Â | 2009 | Â | Â | % Change | |||||||||||
REVENUES: | Â | |||||||||||||||
New vehicle retail sales | $ | 633,037 | $ | 534,093 | 18.5 | % | ||||||||||
Used vehicle retail sales | 272,500 | 218,587 | 24.7 | |||||||||||||
Used vehicle wholesale sales | Â | 41,588 | Â | Â | 33,778 | Â | 23.1 | |||||||||
Total used | 314,088 | 252,365 | 24.5 | |||||||||||||
Parts and service | 182,764 | 175,860 | 3.9 | |||||||||||||
Finance and insurance | Â | 37,117 | Â | Â | 31,394 | Â | 18.2 | |||||||||
Total | $ | 1,167,006 | $ | 993,712 | 17.4 | % | ||||||||||
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GROSS MARGIN: | ||||||||||||||||
New vehicle retail sales | 6.0 | % | 5.5 | % | ||||||||||||
Used vehicle retail sales | 9.5 | 10.9 | ||||||||||||||
Used vehicle wholesale sales | 4.0 | 2.9 | ||||||||||||||
Total used | 8.8 | 9.9 | ||||||||||||||
Parts and service | 53.7 | 52.9 | ||||||||||||||
Finance and insurance | 100.0 | 100.0 | ||||||||||||||
Total | 17.2 | % | 18.0 | % | ||||||||||||
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GROSS PROFIT: | ||||||||||||||||
New vehicle retail sales | $ | 38,244 | $ | 29,130 | 31.3 | % | ||||||||||
Used vehicle retail sales | 25,915 | 23,923 | 8.3 | |||||||||||||
Used vehicle wholesale sales | Â | 1,669 | Â | Â | 990 | Â | 68.6 | |||||||||
Total used | 27,584 | 24,913 | 10.7 | |||||||||||||
Parts and service | 98,167 | 93,077 | 5.5 | |||||||||||||
Finance and insurance | Â | 37,117 | Â | Â | 31,394 | Â | 18.2 | |||||||||
Total | $ | 201,112 | $ | 178,514 | 12.7 | % | ||||||||||
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UNITS SOLD: | ||||||||||||||||
Retail new vehicles sold | 20,222 | 17,491 | 15.6 | % | ||||||||||||
Retail used vehicles sold | 14,691 | 12,679 | 15.9 | |||||||||||||
Wholesale used vehicles sold | Â | 6,637 | Â | Â | 6,257 | Â | 6.1 | |||||||||
Total used | 21,328 | 18,936 | 12.6 | % | ||||||||||||
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GROSS PROFIT PER UNIT SOLD: | ||||||||||||||||
New vehicle retail sales | $ | 1,891 | $ | 1,665 | 13.6 | % | ||||||||||
Used vehicle retail sales | 1,764 | 1,887 | (6.5 | ) | ||||||||||||
Used vehicle wholesale sales | 251 | 158 | 58.9 | |||||||||||||
Total used | 1,293 | 1,316 | (1.7 | ) | ||||||||||||
Finance and insurance (per retail unit) | $ | 1,063 | $ | 1,041 | 2.1 | % | ||||||||||
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OTHER: | ||||||||||||||||
SG&A expenses | $ | 163,258 | $ | 147,630 | 10.6 | % | ||||||||||
SG&A as % revenues | 14.0 | % | 14.9 | % | ||||||||||||
SG&A as % gross profit | 81.2 | % | 82.7 | % | ||||||||||||
Operating margin | 2.7 | % | 2.5 | % | ||||||||||||
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Floorplan interest | $ | (7,505 | ) | $ | (8,849 | ) | (15.2 | ) | % | |||||||
Floorplan assistance | Â | 5,220 | Â | Â | 4,381 | Â | 19.2 | |||||||||
Net floorplan expense | $ | (2,285 | ) | $ | (4,468 | ) | (48.9 | ) | % |
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(1) |
Same store amounts include the results for the identical months
in
each period presented in the comparison, |
 | |||||||||||||||
Group 1 Automotive, Inc. | |||||||||||||||
Reconciliation of Certain Non-GAAP Financial Measures | |||||||||||||||
(Unaudited) | |||||||||||||||
(Dollars in thousands, except per share amounts) | |||||||||||||||
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 |  | Three Months Ended March 31, | |||||||||||||
NET INCOME RECONCILIATION: | 2010 | Â | Â | 2009 | Â | Â | % Change | ||||||||
 | |||||||||||||||
As reported | $ | 7,981 | $ |
8,375 |
(4.7 | ) | % | ||||||||
Adjustments: | |||||||||||||||
Loss on dealership disposition (2) | - | 549 | |||||||||||||
Loss (gain) on debt redemption (3) | Â | 2,458 | Â | Â | (4,217 | ) | |||||||||
Adjusted net income (1) | $ | 10,439 | $ | 4,707 | 121.8 | % | |||||||||
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 | |||||||||||||||
DILUTED INCOME PER SHARE RECONCILIATION: | |||||||||||||||
 | |||||||||||||||
As reported | $ | 0.34 | $ | 0.37 | (8.1 | ) | % | ||||||||
Adjustments: |
 |
||||||||||||||
Loss on dealership disposition | - | 0.02 | |||||||||||||
Loss (gain) on debt redemption | Â | 0.10 | Â | Â | (0.19 | ) | |||||||||
Adjusted diluted income per share (1) | $ | 0.44 | $ | 0.20 | 120.0 | % | |||||||||
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Three Months Ended March 31, | |||||||||||||||
CASH FLOWS FROM OPERATING ACTIVITIES RECONCILIATION: | 2010 | 2009 | % Change | ||||||||||||
 | |||||||||||||||
Net cash provided by (used in) operating activities | $ | (20,082 | ) | $ | 217,502 | (109.2 | ) | % | |||||||
Change in floorplan notes payable-credit facility, excluding floorplan offset account | Â | 67,547 | Â | Â | (197,660 | ) | |||||||||
Adjusted net cash provided by operating activities (1) |
$ | 47,465 | $ | 19,842 | 139.2 | % |
 | ||
(1) |
Adjusted net income, adjusted diluted income per share and adjusted net cash provided by operating activities, mean net income, diluted income per share and net cash provided by operating activities in accordance with GAAP, as the case may be, plus the adjustments noted above.  We believe that these adjusted financial measures are relevant and useful to investors because they provide additional information regarding the performance of our operations and  improve period-to-period comparability.  These measures are not measures of financial performance under GAAP.  Accordingly, they should not be considered as substitutes for their unadjusted counterparts, which are prepared in accordance with GAAP.  Although we find these non-GAAP results useful in evaluating the performance of our business, our reliance on these measures is limited because the adjustments often have a material impact on our financial statements calculated in accordance with GAAP.  Therefore, we typically use these adjusted numbers in conjunction with our GAAP results to address these limitations. |
|
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(2) | Adjustment is net of a tax benefit of $135 for the three months ended March 31, 2009, calculated utilizing the applicable federal and state tax rates for the adjustment. | |
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(3) | Adjustments are net of tax benefit of $1,414 and tax provision of $3,164 for the three months ended March 31, 2010 and 2009, respectively, calculated utilizing the applicable federal and state tax rates for the adjustment. |