0001628280-18-012892.txt : 20181025 0001628280-18-012892.hdr.sgml : 20181025 20181025084245 ACCESSION NUMBER: 0001628280-18-012892 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 50 CONFORMED PERIOD OF REPORT: 20181024 ITEM INFORMATION: Results of Operations and Financial Condition ITEM INFORMATION: Regulation FD Disclosure ITEM INFORMATION: Financial Statements and Exhibits FILED AS OF DATE: 20181025 DATE AS OF CHANGE: 20181025 FILER: COMPANY DATA: COMPANY CONFORMED NAME: SONIC AUTOMOTIVE INC CENTRAL INDEX KEY: 0001043509 STANDARD INDUSTRIAL CLASSIFICATION: RETAIL-AUTO DEALERS & GASOLINE STATIONS [5500] IRS NUMBER: 562010790 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-13395 FILM NUMBER: 181137735 BUSINESS ADDRESS: STREET 1: 4401 COLWICK ROAD CITY: CHARLOTTE STATE: NC ZIP: 28211 BUSINESS PHONE: 704-566-2400 MAIL ADDRESS: STREET 1: 4401 COLWICK ROAD CITY: CHARLOTTE STATE: NC ZIP: 28211 8-K 1 nextgenq320188-k.htm Document


UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
 ____________________________________
FORM 8-K
 ____________________________________
CURRENT REPORT
Pursuant to Section 13 or 15(d)
of the Securities Exchange Act of 1934
Date of Report (Date of earliest event reported): October 25, 2018 
____________________________________
SONIC AUTOMOTIVE, INC.
(Exact name of registrant as specified in its charter)
 ____________________________________
Delaware
(State or other jurisdiction
of incorporation)
1-13395
56-2010790
(Commission
File Number)
(IRS Employer
Identification No.)

4401 Colwick Road
Charlotte, North Carolina
28211 
(Address of principal executive offices)
(Zip Code)
Registrant’s telephone number, including area code: (704) 566-2400
Not Applicable
(Former name or former address, if changed since last report.)
 ____________________________________ 
Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions:
Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)
Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)
Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))
Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))
Indicate by check mark whether the registrant is an emerging growth company as defined in Rule 405 of the Securities Act of 1933 (§230.405 of this chapter) or Rule 12b-2 of the Securities Exchange Act of 1934 (§240.12b-2 of this chapter).
Emerging growth company  ☐
If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act.  ☐




Item 2.02. Results of Operations and Financial Condition.
On October 25, 2018, Sonic Automotive, Inc. (the “Company”) issued a press release announcing its financial results for its fiscal third quarter ended September 30, 2018 (the “Earnings Press Release”). A copy of the Earnings Press Release is attached hereto as Exhibit 99.1 and a copy of the earnings call presentation materials is attached hereto as Exhibit 99.2.

Item 7.01. Regulation FD Disclosure.
On October 25, 2018, in the Earnings Press Release, the Company announced the approval of a quarterly cash dividend.

Item 9.01. Financial Statements and Exhibits.
(d)    Exhibits.
The information in this Current Report on Form 8-K, including the exhibits attached hereto, is being furnished and shall not be deemed to be “filed” for purposes of Section 18 of the Securities Exchange Act of 1934, as amended (the “Exchange Act”), or otherwise subject to the liabilities of that section, nor shall it be deemed to be incorporated by reference in any filing under the Securities Act of 1933, as amended, or the Exchange Act, except as shall be expressly set forth by specific reference in any such filing.





SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.
 
SONIC AUTOMOTIVE, INC. 
Date: October 25, 2018 By: /s/ STEPHEN K. COSS 
Stephen K. Coss 
Senior Vice President and General Counsel 


EX-99.1 2 nextgenq320188-kxexhib.htm Document

Exhibit 99.1

Sonic Automotive, Inc. Reports Third Quarter Results
EchoPark Revenue Up 226% with Volume Up 221%

CHARLOTTE, N.C. – October 25, 2018Sonic Automotive, Inc. (NYSE: SAH), one of the nation’s largest automotive retailers, today reported financial results for the third quarter of 2018.

Third quarter revenue and gross profit of $2.5 billion and $360.5 million, respectively
Record third quarter pre-owned retail unit sales of 34,952 units
Record third quarter F&I gross profit per retail unit of $1,505
Record third quarter F&I gross of $98.1 million
EchoPark stores retailed 7,698 units during the quarter, up 221% from the third quarter of 2017
GAAP continuing operations earnings per diluted share of $0.36 per diluted share in the third quarter of 2018
Adjusted continuing operations earnings per diluted share of $0.43 per diluted share in the third quarter of 2018

Third Quarter 2018 Results

GAAP Basis

Net income from continuing operations for the third quarter of 2018 was $15.3 million, or $0.36 per diluted share. Comparatively, net income from continuing operations for the third quarter of 2017 was $19.7 million, or $0.45 per diluted share.

Adjusted Basis

Adjusted net income from continuing operations and related earnings per diluted share are non-GAAP financial measures. The schedules included in this press release reconcile these non-GAAP financial measures to the most directly comparable GAAP financial measures.

Adjusted net income from continuing operations for the third quarter of 2018 was $18.3 million, or $0.43 per diluted share. The adjustments in the third quarter of 2018 relate to storm damage, executive transition costs and charges related to the disposal of franchises. Adjusted net income from continuing operations for the third quarter of 2017 was $17.4 million, or $0.40 per diluted share. The adjustments in the third quarter of 2017 relate to a gain from the disposal of a franchise and charges related to fixed asset impairments, storm damage and legal matters.

Commentary

David Bruton Smith, the Company’s Chief Executive Officer, noted, “Our EchoPark strategy to grow our pre-owned business continued according to plan in the third quarter of 2018. Revenues grew by nearly $130 million, or 226%, compared to the prior year quarter and we anticipate this upward trajectory to continue into the fourth quarter of 2018 with the opening of two additional EchoPark locations. On October 8, 2018, we opened an EchoPark store in Charlotte, North Carolina, and we expect to open another EchoPark Store in Houston, Texas by the end of 2018. On the franchise side of the business, revenues declined 1.7% on a same store basis primarily due to the strong third quarter comparison in 2017 containing the rebound effects of Hurricane Harvey. Despite this headwind, the franchised dealerships increased total gross profit by 1.1% during the quarter with strong performances in used vehicles and fixed operations. We look forward to a robust selling environment in the fourth quarter.”

Jeff Dyke, the Company’s President, noted, “We continue to work with our manufacturer partners to improve our margins at the store level and to make facility investments that provide the appropriate return for all parties. I am pleased with the progress we are making but believe we have more opportunity for improvement with certain brands. As David mentioned, we are very excited about the performance of EchoPark and our expansion plans.”




Dividend

Sonic’s Board of Directors approved a quarterly dividend of $0.06 per share payable in cash for our stockholders of record on December 14, 2018. The dividend will be payable on January 15, 2019.

Third Quarter 2018 Earnings Conference Call

Senior management will host a conference call today at 11:00 A.M. (Eastern) to discuss the quarter’s results. To access the live broadcast of the call over the Internet go to: www.sonicautomotive.com, then click on “Our Company,” then “Investor Relations,” then the “Earnings Conference Calls” link at the bottom of the page.

Presentation materials for the conference call will be accessible beginning the morning of the conference call on the Company’s website at www.sonicautomotive.com by clicking on the “Investor Relations” tab under “Our Company” and choosing the “Webcasts & Presentations” link at the bottom of the page.

The conference call will also be available live by dialing in 10 minutes prior to the start of the call at:

Domestic: (877) 450-3867
International: (706) 643-0958
Conference ID: 9177697

A conference call replay will be available one hour following the call for seven days and can be accessed by calling:

Domestic: (855) 859-2056
International: (404) 537-3406
Conference ID: 9177697

About Sonic Automotive

Sonic Automotive, Inc., a Fortune 500 company based in Charlotte, N.C., is one of the nation’s largest automotive retailers. Sonic can be reached on the web at www.sonicautomotive.com. More information about EchoPark Automotive can be found at www.echopark.com.

Forward-Looking Statements

Included herein are forward-looking statements, including statements with respect to our EchoPark brand expansion and our performance in the fourth quarter of 2018. There are many factors that affect management’s views about future events and trends of the Company’s business. These factors involve risks and uncertainties that could cause actual results or trends to differ materially from management’s views, including, without limitation, economic conditions in the markets in which we operate, new and used vehicle industry sales volume, the success of our operational strategies, the rate and timing of overall economic recovery or decline, and the risk factors described in the Company’s Annual Report on Form 10-K for the year ended December 31, 2017 and the Company's other periodic reports and information filed with the Securities and Exchange Commission (the SEC). The Company does not undertake any obligation to update forward-looking information, except as required under federal securities laws and the rules and regulations of the SEC.

Non-GAAP Financial Measures

This press release and the attached financial tables contain certain non-GAAP financial measures as defined under SEC rules, such as adjusted net income from continuing operations and related earnings per diluted share, which exclude certain items disclosed in the attached financial tables. As required by SEC rules, the Company provides reconciliations of these non-GAAP financial measures to the most directly comparable GAAP financial measures. The Company believes that these non-GAAP financial measures improve the transparency of the Company’s disclosure, provide a meaningful presentation of the Company’s results from its core business operations excluding the impact of items not related to the Company’s ongoing core business operations, and improve the period-to-period comparability of the Company’s results from its core business operations.





Sonic Automotive, Inc.
Results of Operations (Unaudited)

Results of Operations
Three Months Ended September 30, Nine Months Ended September 30, 
2018201720182017
(Dollars and shares in thousands, except per share amounts) 
Revenues: 
New vehicles $1,235,094 $1,362,301 $3,654,510 $3,809,302 
Used vehicles 745,998 659,724 2,217,616 1,936,088 
Wholesale vehicles 48,578 43,098 167,726 130,174 
Total vehicles 2,029,670 2,065,123 6,039,852 5,875,564 
Parts, service and collision repair 343,118 347,717 1,041,630 1,060,873 
Finance, insurance and other, net 98,061 92,861 295,890 262,832 
Total revenues 2,470,849 2,505,701 7,377,372 7,199,269 
Cost of Sales: 
New vehicles (1,173,453)(1,296,063)(3,478,802)(3,622,264)
Used vehicles (710,681)(620,579)(2,108,219)(1,816,076)
Wholesale vehicles (49,877)(46,390)(176,806)(136,555)
Total vehicles (1,934,011)(1,963,032)(5,763,827)(5,574,895)
Parts, service and collision repair (176,302)(180,047)(538,135)(550,788)
Total cost of sales (2,110,313)(2,143,079)(6,301,962)(6,125,683)
Gross profit 360,536 362,622 1,075,410 1,073,586 
Selling, general and administrative expenses (289,022)(283,974)(871,410)(870,139)
Impairment charges — (200)(13,961)(3,315)
Depreciation and amortization (23,377)(22,686)(71,067)(65,751)
Operating income (loss) 48,137 55,762 118,972 134,381 
Other income (expense): 
Interest expense, floor plan (12,192)(8,882)(34,815)(26,413)
Interest expense, other, net (13,313)(13,028)(40,144)(39,200)
Other income (expense), net — 107 (14,490)
Total other income (expense) (25,505)(21,906)(74,852)(80,103)
Income (loss) from continuing operations before taxes 22,632 33,856 44,120 54,278 
Provision for income taxes for continuing operations - benefit (expense) (7,331)(14,126)(13,711)(22,254)
Income (loss) from continuing operations 15,301 19,730 30,409 32,024 
Discontinued operations: 
Income (loss) from discontinued operations before taxes (252)(481)(797)(1,650)
Provision for income taxes for discontinued operations - benefit (expense) 69 191 218 657 
Income (loss) from discontinued operations (183)(290)(579)(993)
Net income (loss) $15,118 $19,440 $29,830 $31,031 
Basic earnings (loss) per common share: 
Earnings (loss) per share from continuing operations $0.36 $0.45 $0.71 $0.72 
Earnings (loss) per share from discontinued operations (0.01)— (0.01)(0.02)
Earnings (loss) per common share $0.35 $0.45 $0.70 $0.70 
Weighted average common shares outstanding 42,673 43,496 42,708 44,281 
Diluted earnings (loss) per common share: 
Earnings (loss) per share from continuing operations $0.36 $0.45 $0.71 $0.72 
Earnings (loss) per share from discontinued operations (0.01)(0.01)(0.02)(0.02)
Earnings (loss) per common share $0.35 $0.44 $0.69 $0.70 
Weighted average common shares outstanding 42,994 43,811 42,964 44,585 
Dividends declared per common share $0.06 $0.05 $0.18 $0.15 





Sonic Automotive, Inc.
Results of Operations (Unaudited)
 
Per Share Data
Three Months Ended September 30, 2018 
Income (Loss)
From Continuing
Operations 
Income (Loss)
From Discontinued
Operations 
Net
Income (Loss) 
Weighted
Average
Shares 
Amount Per
Share
Amount 
Amount Per
Share
Amount 
Amount Per
Share
Amount 
(In thousands, except per share amounts) 
Reported: 
Earnings (loss) and shares 42,673 $15,301 $(183)$15,118 
Effect of participating securities: 
Non-vested restricted stock (14)— (14)
Basic earnings (loss) and shares 42,673 $15,287 $0.36 $(183)$(0.01)$15,104 $0.35 
Effect of dilutive securities: 
Stock compensation plans 321 
Diluted earnings (loss) and shares 42,994 $15,287 $0.36 $(183)$(0.01)$15,104 $0.35 
Adjustments: 
Storm damage charges $1,185 $— $1,185 
Loss on disposal of franchises 346 — 346 
Executive transition costs 1,581 — 1,581 
Total adjustments before taxes 3,112 — 3,112 
Income tax effect of adjustments (848)— (848)
Non-recurring tax items 763 — 763 
Effect of adjustments, net of income taxes $3,027 $0.07 $— $— $3,027 $0.07 
Adjusted: 
Earnings (loss) and diluted earnings (loss) per share (1) $18,328 $0.43 $(183)$(0.01)$18,145 $0.42 
(1) Net loss attributable to EchoPark was $0.09 per fully diluted share in the three months ended September 30, 2018.
Three Months Ended September 30, 2017 
Income (Loss)
From Continuing
Operations 
Income (Loss)
From Discontinued
Operations 
Net
Income (Loss) 
Weighted
Average
Shares 
Amount Per
Share
Amount 
Amount Per
Share
Amount 
Amount Per
Share
Amount 
(In thousands, except per share amounts) 
Reported: 
Earnings (loss) and shares 43,496 $19,730 $(290)$19,440 
Effect of participating securities: 
Non-vested restricted stock (18)— (18)
Basic earnings (loss) and shares 43,496 $19,712 $0.45 $(290)$— $19,422 $0.45 
Effect of dilutive securities: 
Stock compensation plans 315 
Diluted earnings (loss) and shares 43,811 $19,712 $0.45 $(290)$(0.01)$19,422 $0.44 
Adjustments: 
Impairment charges $198 $— $198 
Legal and storm damage charges 3,930 — 3,930 
Gain on disposal of franchises (8,489)— (8,489)
Total adjustments before taxes (4,361)— (4,361)
Income tax effect of adjustments 2,065 $2,065 
Effect of adjustments, net of income taxes $(2,296)$(0.05)$— $— $(2,296)$(0.05)
Adjusted: 
Earnings (loss) and diluted earnings (loss) per share (2) $17,434 $0.40 $(290)$(0.01)$17,144 $0.39 
(2) Net loss attributable to EchoPark was $0.07 per fully diluted share in the three months ended September 30, 2017.



Nine Months Ended September 30, 2018 
Income (Loss)
From Continuing
Operations 
Income (Loss)
From Discontinued
Operations 
Net
Income (Loss) 
Weighted
Average
Shares 
Amount Per
Share
Amount 
Amount Per
Share
Amount 
Amount Per
Share
Amount 
(In thousands, except per share amounts) 
Reported: 
Earnings (loss) and shares 42,708 $30,409 $(579)$29,830 
Effect of participating securities: 
Non-vested restricted stock (29)— (29)
Basic earnings (loss) and shares 42,708 $30,380 $0.71 $(579)$(0.01)$29,801 $0.70 
Effect of dilutive securities: 
Stock compensation plans 256 
Diluted earnings (loss) and shares 42,964 $30,380 $0.71 $(579)$(0.02)$29,801 $0.69 
Adjustments: 
Impairment charges $13,958 $— $13,958 
Legal and storm damage charges 5,749 — 5,749 
Lease exit adjustments 2,235 — 2,235 
Gain on disposal of franchises (38,893)— (38,893)
Long-term compensation-related charges 32,522 — 32,522 
Executive transition costs 1,581 — 1,581 
Total adjustments before taxes 17,152 — 17,152 
Income tax effect of adjustments (4,674)— (4,674)
Non-recurring tax items 1,313 — 1,313 
Effect of adjustments, net of income taxes $13,791 $0.32 $— $— $13,791 $0.32 
Adjusted: 
Earnings (loss) and diluted earnings (loss) per share (3) $44,200 $1.03 $(579)$(0.02)$43,621 $1.01 
(3) Net loss attributable to EchoPark was $0.26 per fully diluted share in the nine months ended September 30, 2018.
Nine Months Ended September 30, 2017 
Income (Loss)
From Continuing
Operations 
Income (Loss)
From Discontinued
Operations 
Net
Income (Loss) 
Weighted
Average
Shares 
Amount Per
Share
Amount 
Amount Per
Share
Amount 
Amount Per
Share
Amount 
(In thousands, except per share amounts) 
Reported: 
Earnings (loss) and shares 44,281 $32,024 $(993)$31,031 
Effect of participating securities: 
Non-vested restricted stock (28)— (28)
Basic earnings (loss) and shares 44,281 $31,996 $0.72 $(993)$(0.02)$31,003 $0.70 
Effect of dilutive securities: 
Stock compensation plans 304 
Diluted earnings (loss) and shares 44,585 $31,996 $0.72 $(993)$(0.02)$31,003 $0.70 
Adjustments: 
Impairment charges $3,313 $— $3,313 
Legal and storm damage charges 10,781 — 10,781 
Lease exit adjustments 992 — 992 
Loss on debt extinguishment 15,268 — 15,268 
Gain on disposal of franchises (8,489)— (8,489)
Total adjustments before taxes 21,865 — 21,865 
Income tax effect of adjustments (8,229)— $(8,229)
Effect of adjustments, net of income taxes $13,636 $0.30 $— $— $13,636 $0.30 
Adjusted: 
Earnings (loss) and diluted earnings (loss) per share (4) $45,660 $1.02 $(993)$(0.02)$44,667 $1.00 
(4) Net loss attributable to EchoPark was $0.22 per fully diluted share in the nine months ended September 30, 2017.







Sonic Automotive, Inc.
Results of Operations (Unaudited)
 
New Vehicles
Three Months Ended September 30, Better / (Worse) 
20182017Change % Change 
(In thousands, except unit and per unit data) 
Reported new vehicle: 
Revenue $1,235,094 $1,362,301 $(127,207)(9.3)%
Gross profit $61,641 $66,238 $(4,597)(6.9)%
Unit sales 31,009 35,489 (4,480)(12.6)%
Revenue per unit $39,830 $38,387 $1,443 3.8 %
Gross profit per unit $1,988 $1,866 $122 6.5 %
Gross profit as a % of revenue 5.0 %4.9 %10 bps 
Nine Months Ended September 30, Better / (Worse) 
20182017Change % Change 
(In thousands, except unit and per unit data) 
Reported new vehicle: 
Revenue $3,654,510 $3,809,302 $(154,792)(4.1)%
Gross profit $175,708 $187,038 $(11,330)(6.1)%
Unit sales 91,386 99,132 (7,746)(7.8)%
Revenue per unit $39,990 $38,427 $1,563 4.1 %
Gross profit per unit $1,923 $1,887 $36 1.9 %
Gross profit as a % of revenue 4.8 %4.9 %(10)bps 
Three Months Ended September 30, Better / (Worse) 
20182017Change % Change 
(In thousands, except unit and per unit data) 
Same store new vehicle: 
Revenue $1,235,103 $1,288,932 $(53,829)(4.2)%
Gross profit $61,106 $63,590 $(2,484)(3.9)%
Unit sales 31,010 33,162 (2,152)(6.5)%
Revenue per unit $39,829 $38,868 $961 2.5 %
Gross profit per unit $1,971 $1,918 $53 2.8 %
Gross profit as a % of revenue 4.9 %4.9 %— bps 
Nine Months Ended September 30, Better / (Worse) 
20182017Change % Change 
(In thousands, except unit and per unit data) 
Same store new vehicle: 
Revenue $3,588,102 $3,590,192 $(2,090)(0.1)%
Gross profit $173,825 $180,889 $(7,064)(3.9)%
Unit sales 89,414 92,135 (2,721)(3.0)%
Revenue per unit $40,129 $38,967 $1,162 3.0 %
Gross profit per unit $1,944 $1,963 $(19)(1.0)%
Gross profit as a % of revenue 4.8 %5.0 %(20)bps 









Sonic Automotive, Inc.
Results of Operations (Unaudited)
 
Used Vehicles
Three Months Ended September 30, Better / (Worse) 
20182017Change % Change 
(In thousands, except unit and per unit data) 
Reported used vehicle: 
Revenue $745,998 $659,724 $86,274 13.1 %
Gross profit $35,317 $39,145 $(3,828)(9.8)%
Unit sales 34,952 30,841 4,111 13.3 %
Revenue per unit $21,343 $21,391 $(48)(0.2)%
Gross profit per unit $1,010 $1,269 $(259)(20.4)%
Gross profit as a % of revenue 4.7 %5.9 %(120)bps 
Nine Months Ended September 30, Better / (Worse) 
20182017Change % Change 
(In thousands, except unit and per unit data) 
Reported used vehicle: 
Revenue $2,217,616 $1,936,088 $281,528 14.5 %
Gross profit $109,397 $120,012 $(10,615)(8.8)%
Unit sales 104,470 91,749 12,721 13.9 %
Revenue per unit $21,227 $21,102 $125 0.6 %
Gross profit per unit $1,047 $1,308 $(261)(20.0)%
Gross profit as a % of revenue 4.9 %6.2 %(130)bps 
Three Months Ended September 30, Better / (Worse) 
20182017Change % Change 
(In thousands, except unit and per unit data) 
Same store used vehicle: 
Revenue $653,793 $614,894 $38,899 6.3 %
Gross profit $35,302 $35,270 $32 0.1 %
Unit sales 30,527 28,328 2,199 7.8 %
Revenue per unit $21,417 $21,706 $(289)(1.3)%
Gross profit per unit $1,156 $1,245 $(89)(7.1)%
Gross profit as a % of revenue 5.4 %5.7 %(30)bps 
Nine Months Ended September 30, Better / (Worse) 
20182017Change % Change 
(In thousands, except unit and per unit data) 
Same store used vehicle: 
Revenue $1,913,815 $1,795,568 $118,247 6.6 %
Gross profit $104,945 $107,503 $(2,558)(2.4)%
Unit sales 89,311 83,873 5,438 6.5 %
Revenue per unit $21,429 $21,408 $21 0.1 %
Gross profit per unit $1,175 $1,282 $(107)(8.3)%
Gross profit as a % of revenue 5.5 %6.0 %(50)bps 






Sonic Automotive, Inc.
Results of Operations (Unaudited)
 
Wholesale Vehicles
Three Months Ended September 30, Better / (Worse) 
20182017Change % Change 
(In thousands, except unit and per unit data) 
Reported wholesale vehicle: 
Revenue $48,578 $43,098 $5,480 12.7 %
Gross profit $(1,299)$(3,292)$1,993 60.5 %
Unit sales 7,831 7,832 (1)%
Revenue per unit $6,203 $5,503 $700 12.7 %
Gross profit per unit $(166)$(420)$254 60.5 %
Gross profit as a % of revenue (2.7)%(7.6)%490 bps 
Nine Months Ended September 30, Better / (Worse) 
20182017Change % Change 
(In thousands, except unit and per unit data) 
Reported wholesale vehicle: 
Revenue $167,726 $130,174 $37,552 28.8 %
Gross profit $(9,080)$(6,381)$(2,699)(42.3)%
Unit sales 25,953 23,922 2,031 8.5 %
Revenue per unit $6,463 $5,442 $1,021 18.8 %
Gross profit per unit $(350)$(267)$(83)(31.1)%
Gross profit as a % of revenue (5.4)%(4.9)%(50)bps 
Three Months Ended September 30, Better / (Worse) 
20182017Change % Change 
(In thousands, except unit and per unit data) 
Same store wholesale vehicle: 
Revenue $46,238 $40,254 $5,984 14.9 %
Gross profit $(1,212)$(2,912)$1,700 58.4 %
Unit sales 7,377 7,180 197 2.7 %
Revenue per unit $6,268 $5,606 $662 11.8 %
Gross profit per unit $(164)$(406)$242 59.6 %
Gross profit as a % of revenue (2.6)%(7.2)%460 bps 
Nine Months Ended September 30, Better / (Worse) 
20182017Change % Change 
(In thousands, except unit and per unit data) 
Same store wholesale vehicle: 
Revenue $155,463 $121,102 $34,361 28.4 %
Gross profit $(9,118)$(5,539)$(3,579)(64.6)%
Unit sales 23,817 21,799 2,018 9.3 %
Revenue per unit $6,527 $5,555 $972 17.5 %
Gross profit per unit $(383)$(254)$(129)(50.8)%
Gross profit as a % of revenue (5.9)%(4.6)%(130)bps 






Sonic Automotive, Inc.
Results of Operations (Unaudited)
 
Parts, Service and Collision Repair (“Fixed Operations”)
Three Months Ended September 30, Better / (Worse) 
20182017Change % Change 
(In thousands) 
Reported: 
Revenue 
Customer pay $139,642 $137,850 $1,792 1.3 %
Warranty 66,730 70,575 (3,845)(5.4)%
Wholesale parts 39,419 40,927 (1,508)(3.7)%
Internal, sublet and other 97,327 98,365 (1,038)(1.1)%
Total $343,118 $347,717 $(4,599)(1.3)%
Gross profit 
Customer pay $74,994 $74,302 $692 0.9 %
Warranty 38,563 38,821 (258)(0.7)%
Wholesale parts 6,784 6,958 (174)(2.5)%
Internal, sublet and other 46,475 47,589 (1,114)(2.3)%
Total $166,816 $167,670 $(854)(0.5)%
Gross profit as a % of revenue 
Customer pay 53.7 %53.9 %(20)bps 
Warranty 57.8 %55.0 %280 bps 
Wholesale parts 17.2 %17.0 %20 bps 
Internal, sublet and other 47.8 %48.4 %(60)bps 
Total 48.6 %48.2 %40 bps 
Nine Months Ended September 30, Better / (Worse) 
20182017Change % Change 
(In thousands) 
Reported: 
Revenue 
Customer pay $422,348 $415,179 $7,169 1.7 %
Warranty 198,219 213,155 (14,936)(7.0)%
Wholesale parts 122,763 127,014 (4,251)(3.3)%
Internal, sublet and other 298,300 305,525 (7,225)(2.4)%
Total $1,041,630 $1,060,873 $(19,243)(1.8)%
Gross profit 
Customer pay $226,443 $222,086 $4,357 2.0 %
Warranty 112,335 117,809 (5,474)(4.6)%
Wholesale parts 20,949 21,839 (890)(4.1)%
Internal, sublet and other 143,768 148,351 (4,583)(3.1)%
Total $503,495 $510,085 $(6,590)(1.3)%
Gross profit as a % of revenue 
Customer pay 53.6 %53.5 %10 bps 
Warranty 56.7 %55.3 %140 bps 
Wholesale parts 17.1 %17.2 %(10)bps 
Internal, sublet and other 48.2 %48.6 %(40)bps 
Total 48.3 %48.1 %20 bps 





Sonic Automotive, Inc.
Results of Operations (Unaudited)
 
Parts, Service and Collision Repair (“Fixed Operations”)
Three Months Ended September 30, Better / (Worse) 
20182017Change % Change 
(In thousands) 
Same Store: 
Revenue 
Customer pay $137,848 $131,453 $6,395 4.9 %
Warranty 65,923 67,182 (1,259)(1.9)%
Wholesale parts 39,419 38,961 458 1.2 %
Internal, sublet and other 94,652 92,429 2,223 2.4 %
Total $337,842 $330,025 $7,817 2.4 %
Gross profit 
Customer pay $74,047 $70,769 $3,278 4.6 %
Warranty 36,605 36,949 (344)(0.9)%
Wholesale parts 6,782 6,634 148 2.2 %
Internal, sublet and other 45,886 44,529 1,357 3.0 %
Total $163,320 $158,881 $4,439 2.8 %
Gross profit as a % of revenue 
Customer pay 53.7 %53.8 %(10)bps 
Warranty 55.5 %55.0 %50 bps 
Wholesale parts 17.2 %17.0 %20 bps 
Internal, sublet and other 48.5 %48.2 %30 bps 
Total 48.3 %48.1 %20 bps 
Nine Months Ended September 30, Better / (Worse) 
20182017Change % Change 
(In thousands) 
Same Store: 
Revenue 
Customer pay $413,920 $393,933 $19,987 5.1 %
Warranty 195,477 202,223 (6,746)(3.3)%
Wholesale parts 120,819 120,731 88 0.1 %
Internal, sublet and other 285,025 286,474 (1,449)(0.5)%
Total $1,015,241 $1,003,361 $11,880 1.2 %
Gross profit 
Customer pay $222,048 $210,369 $11,679 5.6 %
Warranty 109,107 111,714 (2,607)(2.3)%
Wholesale parts 20,654 20,807 (153)(0.7)%
Internal, sublet and other 138,948 137,930 1,018 0.7 %
Total $490,757 $480,820 $9,937 2.1 %
Gross profit as a % of revenue 
Customer pay 53.6 %53.4 %20 bps 
Warranty 55.8 %55.2 %60 bps 
Wholesale parts 17.1 %17.2 %(10)bps 
Internal, sublet and other 48.7 %48.1 %60 bps 
Total 48.3 %47.9 %40 bps 






Sonic Automotive, Inc.
Results of Operations (Unaudited)
 
Finance, Insurance and Other, Net (“F&I”)    
Three Months Ended September 30, Better / (Worse) 
20182017Change % Change 
(In thousands, except per unit data) 
Reported: 
Revenue $98,061 $92,861 $5,200 5.6 %
Gross profit per retail unit (excludes fleet) $1,505 $1,408 $97 6.9 %
Nine Months Ended September 30, Better / (Worse) 
20182017Change % Change 
(In thousands, except per unit data) 
Reported: 
Revenue $295,890 $262,832 $33,058 12.6 %
Gross profit per retail unit (excludes fleet) $1,523 $1,389 $134 9.6 %
Three Months Ended September 30, Better / (Worse) 
20182017Change % Change 
(In thousands, except per unit data) 
Same Store: 
Revenue $87,697 $85,928 $1,769 2.1 %
Gross profit per retail unit (excludes fleet) $1,444 $1,405 $39 2.8 %
Nine Months Ended September 30, Better / (Worse) 
20182017Change % Change 
(In thousands, except per unit data) 
Same Store: 
Revenue $257,369 $241,018 $16,351 6.8 %
Gross profit per retail unit (excludes fleet) $1,452 $1,381 $71 5.1 %




Sonic Automotive, Inc.
Results of Operations (Unaudited)
 
Selling, General and Administrative (“SG&A”) Expenses
Three Months Ended September 30, Better / (Worse) 
20182017Change % Change 
(In thousands) 
Reported: 
Compensation $175,393 $172,691 $(2,702)(1.6)%
Advertising 14,652 15,846 1,194 7.5 %
Rent 14,881 17,711 2,830 16.0 %
Other 84,096 77,726 (6,370)(8.2)%
Total SG&A expenses $289,022 $283,974 $(5,048)(1.8)%
Adjustments: 
Legal and storm damage charges $(1,185)$(3,930)
Executive transition costs (1,581)— 
Gain (loss) on disposal of franchises (346)8,489 
Total SG&A adjustments $(3,112)$4,559 
Adjusted: 
Total adjusted SG&A expenses $285,910 $288,533 $2,623 0.9 %
Reported: 
SG&A expenses as a % of gross profit: 
Compensation 48.6 %47.6 %(100)bps 
Advertising 4.1 %4.4 %30 bps 
Rent 4.1 %4.9 %80 bps 
Other 23.4 %21.4 %(200)bps 
Total SG&A expenses as a % of gross profit 80.2 %78.3 %(190)bps 
Adjustments: 
Legal and storm damage charges (0.3)%(1.1)%
Executive transition costs (0.5)%— %
Gain (loss) on disposal of franchises (0.1)%2.4 %
Total effect of adjustments (0.9)%1.3 %
Adjusted: 
Total adjusted SG&A expenses as a % of gross profit 79.3 %79.6 %30 bps 















Sonic Automotive, Inc.
Results of Operations (Unaudited)
 
Selling, General and Administrative (“SG&A”) Expenses
Nine Months Ended September 30, Better / (Worse) 
20182017Change % Change 
(In thousands) 
Reported: 
Compensation $558,071 $520,420 $(37,651)(7.2)%
Advertising 46,938 46,448 (490)(1.1)%
Rent 50,451 55,309 4,858 8.8 %
Other 215,950 247,962 32,012 12.9 %
Total SG&A expenses $871,410 $870,139 $(1,271)(0.1)%
Adjustments: 
Legal and storm damage charges $(5,749)$(10,781)
Long-term compensation-related charges (32,522)— 
Executive transition costs (1,581)— 
Lease exit adjustments (2,235)(992)
Gain on disposal of franchises 38,893 8,489 
Total SG&A adjustments $(3,194)$(3,284)
Adjusted: 
Total adjusted SG&A expenses $868,216 $866,855 $(1,361)(0.2)%
Reported: 
SG&A expenses as a % of gross profit: 
Compensation 51.9 %48.5 %(340)bps 
Advertising 4.4 %4.3 %(10)bps 
Rent 4.7 %5.2 %50 bps 
Other 20.0 %23.0 %300 bps 
Total SG&A expenses as a % of gross profit 81.0 %81.0 %— bps 
Adjustments: 
Legal and storm damage charges (0.5)%(1.0)%
Long-term compensation-related charges (3.1)%— %
Executive transition costs (0.1)%— %
Lease exit adjustments (0.2)%(0.1)%
Gain on disposal of franchises 3.7 %0.8 %
Total effect of adjustments (0.3)%(0.3)%
Adjusted: 
Total adjusted SG&A expenses as a % of gross profit 80.7 %80.7 %— bps 



Contact: Heath Byrd, Chief Financial Officer (704) 566-2400
C.G. Saffer, Vice President and Chief Accounting Officer (704) 566-2439 


EX-99.2 3 q32018earningscallslides.htm q32018earningscallslides
Exhibit 99.2 Q3 2018 Investor Presentation


 
FORWARD-LOOKING STATEMENTS This presentation contains “forward-looking statements” within the meaning of the Private Securities Litigation Reform Act of 1995. These statements relate to future events, are not historical facts and are based on our current expectations and assumptions regarding our business, the economy and other future conditions. These statements can generally be identified by lead-in words such as “believe”, “expect”, “anticipate”, “intend”, “plan”, “foresee”, “may”, “will” and other similar words. Statements that describe our Company’s objectives, plans or goals are also forward-looking statements. Examples of such forward-looking information we may be discussing in this presentation include, without limitation, earnings expectations, anticipated 2018 industry new vehicle sales volume, the implementation of growth and operating strategies, including acquisitions of dealerships and properties, the development of open points and stand-alone pre-owned stores, the return of capital to stockholders, anticipated future success and impacts from the implementation of our strategic initiatives and earnings per share expectations. You are cautioned that these forward-looking statements are not guarantees of future performance, involve risks and uncertainties and actual results may differ materially from those projected in the forward-looking statements as a result of various factors. These risks and uncertainties include, without limitation, economic conditions in the markets in which we operate, new and used vehicle industry sales volume, the success of our operational strategies, the rate and timing of overall economic recovery or decline, and the risk factors described in the Company’s Annual Report on Form 10-K for the year ended December 31, 2017 and the Company’s other periodic reports and information filed with the Securities and Exchange Commission. These forward-looking statements, risks, uncertainties and additional factors speak only as of the date of this presentation. We undertake no obligation to update any such statements, except as required under federal securities laws and the rules and regulations of the Securities and Exchange Commission. 2


 
CONTENT • COMPANY OVERVIEW • FINANCIAL & OPERATIONS REVIEW • OUTLOOK 3


 
COMPANY OVERVIEW 4


 
OVERVIEW – FRANCHISED GEOGRAPHIC Headquartered in Charlotte, NC 96 Stores, 23 Brands, 15 Collision Repair Centers 5 Platforms in Major Metro Markets


 
OVERVIEW – ECHOPARK GEOGRAPHIC - CO • Have purchased property in the following markets (some are under construction): o Dallas/Ft. Worth o San Antonio o Houston o Austin o Carolinas Colorado Springs 6


 
OVERVIEW – ECHOPARK GEOGRAPHIC - TX Houston Location Expected to Open • Grand Prairie Location – Relocated driversselect Operation (purchased in Q3 2017) December 2018 • West San Antonio Location Opened in Q4 2017 7 • New Braunfels Location Opened in Q1 2018


 
OVERVIEW – ECHOPARK GEOGRAPHIC - NC • Opened October 8 • Velocity of Sales Increasing Compared to Other New Openings 8


 
OVERVIEW - GEOGRAPHIC NV MD 2% 3% SC 2% OH VA 3% 3% NC 4% CA GA 3% 30% CO Concentration 7% in Major Metro AL Markets 5% FL 6% TN TX 7% 26% 9 Note: Percentages are percent of total revenue for FY 2017.


 
OVERVIEW – BRAND COMPOSITION New Retail Revenue & Other Lux Revenue streams Overall Revenue Mix 7% VW Land Rover and brand mix offer 2% 3% BMW attractive Other Non-Lux diversification across 3% 20% the automotive retail space. Cadillac 3% F&I GM Fixed 4% 4% Ops 14% Audi 6% New Pre- 54% Owned Honda 28% Ford 17% 7% Lexus 6% Toyota Mercedes 11% 12% Note: Percentages are for FY 2017. 10


 
Q3 2018 FINANCIAL REVIEW FRANCHISED SEGMENT 11


 
FRANCHISED SEGMENT Q3 2018 RESULTS B/(W) than Q3 2017 (1) (amounts in millions, except per share data) Q3 2018 (1) $% Revenue $2,285 ($164) (6.7%) Gross Profit $346 ($10) (2.8%) SG&A ($269) $10 3.7% SG&A as % of Gross 77.7% 70 bps Depreciation ($21) ($0) (0.3%) Operating Profit $56 $0 0.1% Interest & Other ($24) ($3) (15.0%) Pre-tax $31 ($3) (9.2%) Diluted EPS $0.52 $0.05 10.6% Tax Rate Change and Cost Control Drove Overall Increase in EPS (1) – Q3 2018 & Q3 2017 results are adjusted – See appendix for reconciliation to GAAP amounts. 12


 
NEW VEHICLE SAAR 19.0 Hurricane Harvey Q3 2018 16.9M vs 17.1M Q3 2017 18.5 18.5 YTD 2018 – 17.1M Full Year 2017 – 17.2M 18.0 17.8 17.5 17.5 17.4 17.4 17.0 17.0 17.0 17.0 17.0 16.5 16.5 16.4 16.0 15.5 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2017 2018 2018 Forecast 13


 
NEW VEHICLE SAAR - RETAIL 16.0 Hurricane Harvey 15.5 YTD 2018 – 13.5M 15.5 Full Year 2017 – 13.9M 15.0 14.9 14.5 14.2 14.0 13.8 13.4 13.5 13.2 13.3 13.0 12.5 12.0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2017 2018 14


 
NEW VEHICLE SAME STORE - FRANCHISED Q3 2018 Q3 2017 B/(W) New Volume 31,010 33,162 (6.5%) Selling Price$ 39,829 $ 38,868 2.5% Gross Margin % 4.9% 4.9% 0 bps GPU$ 1,971 $ 1,918 $ 53 Gross Profit (millions)$ 61.1 $ 63.6 (3.9%) Retail SAAR (millions) 13.7 14.1 (2.8%) New Units Jul Aug Sep Total 2018 10,417 10,647 9,946 31,010 2017 10,789 10,307 12,066 33,162 B/(W) (372) 340 (2,120) (2,152) % B/(W) (3.4%) 3.3% (17.6%) (6.5%) 15


 
NEW VEHICLE – GROSS, UNIT & GPU TREND Continuing Operations - Franchised Gross $ (in millions) Units $2,132 $2,070 $2,078 $1,950 $1,988 $1,911 $1,886 $1,925 $1,909 $1,866 $1,855 $1,745 $78 $74 $1,730 $74 $65 $66 $66 $62 $63 $62 37,493 $58 $58 $57 36,531 $57 35,856 36,054 35,562 35,489 33,782 33,148 30,605 30,495 30,877 31,009 29,500 Q3 2015 Q4 2015 Q1 2016 Q2 2016 Q3 2016 Q4 2016 Q1 2017 Q2 2017 Q3 2017 Q4 2017 Q1 2018 Q2 2018 Q3 2018 Gross Per Unit 16


 
DAYS’ SUPPLY 80 70 71 66 60 62 50 52 52 40 36 38 34 35 35 36 31 35 30 29 31 20 Q3 2017 Q4 2017 Q1 2018 Q2 2018 Q3 2018 New Used Parts 17


 
USED VEHICLE RETAIL Franchised – Same Store Q3 2018 Q3 2017 B/(W) Retail Volume 27,254 26,657 2.2% GPU$ 1,325 $ 1,264 $ 61 Used to New 88% 80% 800 bps Vehicles/Store/Month (96 stores) 95 93 2 Front-End Gross and F&I (in millions) Jul Aug Sep Total 2018$ 25.4 $ 25.5 $ 23.5 $ 74.3 2017 23.3 21.5 26.6 71.4 B/(W)$ 2.1 $ 4.0 $ (3.1) $ 3.0 18


 
F&I – GROSS & GPU Franchised – Same Store Gross $ (in millions) GPU$ $84 $81 $1,402 $1,415 Q3 2018 Q3 2017 19


 
FIXED OPERATIONS Franchised – Same Store (amounts in millions) Q3 2018 Q3 2017 B/(W) Revenue$ 337 $ 327 2.8% Gross Profit$ 163 $ 158 3.7% 20


 
FIXED OPERATIONS GROSS Franchised – Same Store (amounts in millions) Q3 2018 Q3 2017 $ B/(W) % B/(W) Customer Pay$ 74 $ 71 $ 3 4.7% Warranty 37 37 (0) (0.9%) Wholesale Parts 7 7 0 2.2% Internal, Sublet & Other 46 43 3 6.1% Total Gross Profit$ 163 $ 158 $ 6 3.7% 21


 
Q3 2018 FINANCIAL REVIEW ECHOPARK SEGMENT 22


 
ECHOPARK SEGMENT Q3 2018 RESULTS B/(W) than Q3 2017 (1) (amounts in millions, except per share, unit and per unit data) Q3 2018 (1) $% Revenue $185.9 $128.8 225.5% Gross Profit $14.3 $8.0 129.4% SG&A ($16.7) ($7.6) (83.2%) SG&A as % of Gross 117.2% 2,960 bps Depreciation Expense ($2.0) ($0.6) (46.8%) Operating Profit ($4.4) ($0.2) (4.2%) Interest & Other ($1.0) ($0.4) (68.1%) Pre-tax ($5.5) ($0.6) (12.1%) Diluted EPS ($0.09) ($0.02) (28.6%) Retail Units 7,698 5,298 220.8% Total Front-End Gross and F&I Gross per Unit Retailed $1,794 (113) (5.9%) 23 (1) – Q3 2018 & Q3 2017 results are adjusted – See appendix for reconciliation to GAAP amounts.


 
Q3 2018 FINANCIAL REVIEW TOTAL ENTERPRISE 24


 
CONSOLIDATED Q3 2018 RESULTS B/(W) than Q3 2017 (1) (amounts in millions, except per share data) Q3 2018 (1) $% Revenue $2,471 ($35) (1.4%) Gross Profit $361 ($2) (0.6%) SG&A ($286) $3 0.9% SG&A as % of Gross 79.3% 30 bps Depreciation ($23) ($1) (3.0%) Operating Profit $51 ($0) (0.3%) Interest & Other ($26) ($4) (16.4%) Continuing Ops: Profit (after tax) $18 $1 5.1% Diluted EPS $0.43 $0.03 7.5% 25 (1) – Q3 2018 & Q3 2017 results are adjusted – See appendix for reconciliation to GAAP amounts.


 
CONSOLIDATED Q3 2018 REVENUE & GROSS PROFIT B/(W) than Q3 2017 (amounts in millions, except unit and per unit data) Q3 2018 $ % New Revenue $1,235 ($127) (9.3%) Used Retail Revenue $746 $86 13.1% Fixed Operations Revenue $343 ($5) (1.3%) F&I Revenue $98 $5 5.6% Total Revenue $2,471 ($35) (1.4%) New Gross $62 ($5) (6.9%) - Units 31,009 (4,480) (12.6%) - GPU $1,988 $121 6.5% Used Retail Gross $35 ($4) (9.8%) - Units 34,952 4,111 13.3% - GPU $1,010 ($259) (20.4%) F&I Gross $98 $5 5.6% - GPU $1,505 $97 6.9% Fixed Operations Gross $167 ($1) (0.5%) Total Gross $361 ($2) (0.6%) 26


 
CONSOLIDATED Q3 2018 REVENUE & GROSS PROFIT – SAME STORE B/(W) than Q3 2017 (amounts in millions, except unit and per unit data) Q3 2018 $ % New Revenue $1,235 ($54) (4.2%) Used Retail Revenue $654 $39 6.3% Fixed Operations Revenue $338 $8 2.4% F&I Revenue $88 $2 2.1% Total Revenue $2,361 $1 0.0% New Gross $61 ($2) (3.9%) - Units 31,010 (2,152) (6.5%) - GPU $1,971 $53 2.8% Used Retail Gross $35 $0 0.1% - Units 30,527 2,199 7.8% - GPU $1,156 ($89) (7.1%) F&I Gross $88 $2 2.1% - GPU $1,444 $39 2.8% Fixed Operations Gross $163 $4 2.8% Total Gross $346 $5 1.6% 27


 
CONSOLIDATED Q3 2018 ADJUSTED SG&A TO GROSS 79.3% 79.6% 22.9% 22.8% 4.1% 4.9% 48.2% 47.5% 4.1% 4.4% Q3 2018(1) Q3 2017 (1) Advertising Comp Rent Other 28 (1) – Q3 2018 & Q3 2017 results are adjusted – See appendix for reconciliation to GAAP amounts.


 
CONSOLIDATED Q3 2018 INTEREST EXPENSE B/(W) than Q3 2017 (amounts in millions) Q3 2018 $ % Floor Plan Interest Expense $12 ($3) (37.3%) Interest Expense, Other $13 ($0) (2.2%) Total Interest Expense $26 ($4) (16.4%) Floor Plan Higher Due to Rate Increases • New Up 76 bps • Used Up 36 bps Fed Funds Rate Increases • March 21 – 0.25% • June 13 – 0.25% • September 26 – 0.25% • Expect One Additional 0.25% Increase in 2018 • Expect Three 0.25% Increases in 2019 and One 0.25% Increase in 2020 29


 
CONSOLIDATED Q3 2018 DEPRECIATION EXPENSE B/(W) than Q3 2017 (amounts in millions) Q3 2018 $ % Depreciation Expense - Franchised $21 ($0) (0.3%) Depreciation Expense - EchoPark $2 ($1) (46.8%) Total $23 ($1) (3.0%) New EchoPark Texas Builds Driving Increase 30


 
2018 CAPEX Forecast Forecast (amounts in millions) FY 2017 Q1 2018 Q2 2018 Q3 2018 Q4 2018 FY 2018 Real Estate & Facility Related $ 199.3 $ 60.4 $ 29.4 $ 32.8 $ 25.6 $ 148.2 All Other Cap Ex 34.9 5.3 4.5 1.5 12.4 23.7 Subtotal$ 234.2 $ 65.7 $ 33.9 $ 34.3 $ 38.1 $ 172.0 Less: Mortgages (52.5) (21.0) (0.1) - - (21.1) Total Cash Used - Cap Ex$ 181.8 $ 44.8 $ 33.8 $ 34.3 $ 38.1 $ 150.9 31


 
DEBT COVENANTS Covenant Q3 2018 Liquidity Ratio >= 1.05 1.14 Fixed Charge Coverage Ratio >= 1.20 1.45 Total Lease Adjusted Leverage Ratio <= 5.75 5.11 Compliant with all Covenants 32


 
ADJUSTED EBITDA LTM Q3 (amounts in thousands) 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 Net Income $ 31,548 $ 89,929 $ 76,254 $ 89,101 $ 81,618 $ 97,217 $ 86,311 $ 93,193 $ 92,983 $ 91,782 Non-Floor Plan Interest 67,735 68,604 63,576 58,453 55,356 52,269 49,524 48,034 50,531 51,483 Depreciation & Amortization 57,036 45,827 51,164 52,616 58,139 62,161 72,130 81,034 92,127 97,309 Income Taxes (53,900) (19,745) 46,907 47,648 43,386 62,346 55,962 59,899 13,198 5,093 Stock Compensation 1,931 2,814 3,698 5,160 7,208 7,675 9,814 11,165 11,119 12,806 Lease Exit Charges 33,013 4,266 4,384 4,286 2,915 302 1,848 1,386 2,157 2,258 Impairment 30,038 249 1,151 950 9,872 6,594 17,955 8,063 9,394 20,039 Loss (Gain) on Debt Extinguishment 6,745 7,665 1,107 19,713 28,238 - - (6) 14,607 - Long-Term Compensation Arrangements - - - - - - - - - 33,795 Loss (Gain) on Dealership Disposal 102 (2,615) 386 (10,343) 457 (11,279) (2,748) 48 (9,980) (40,662) Adjusted EBITDA $ 174,248 $ 196,994 $ 248,627 $ 267,584 $ 287,189 $ 277,285 $ 290,796 $ 302,816 $ 276,136 $ 273,903 33


 
SHARE REPURCHASES (000's) (000's) (000's) Shares $/Share $ Availability EOY - 2017$ 107,686 Q1 Activity 1,153 20.35 $ 23,468 (23,468) Q2 Activity - - - - Q3 Activity 32 19.95 643 (643) Total 2018 Activity 1,186 $ 20.34 $ 24,111 $ 83,575 34


 
APPENDIX 35


 
NON-GAAP RECONCILIATIONS Three Months Ended September 30, 2018 Three Months Ended September 30, 2017 Continuing Operations Continuing Operations Franchised Franchised Dealerships EchoPark Consolidated Dealerships EchoPark Consolidated Reported: Diluted earnings (loss) per share . . . . . . . . . . . . . . . . . $ 0.45 $ (0.09) $ 0.36 $ 0.52 $ (0.07) $ 0.45 Adjustments (net of income taxes): Impairment charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . - - - 0.01 - 0.01 Legal and storm damage charges . . . . . . . . . . . . . . . . . 0.02 - 0.02 0.05 - 0.05 Loss (gain) on disposal of franchises . . . . . . . . . . . . . . - - - (0.11) - (0.11) Executive transition costs. . . . . . . . . . . . . . . . . . . . . . . . . 0.03 - 0.03 - - - Non-recurring tax items. . . . . . . . . . . . . . . . . . . . . . . . . . . 0.02 - 0.02 - - - Effect of adjustments, net of income taxes . . . . . . . . 0.07 - 0.07 (0.05) - (0.05) Adjusted: Diluted earnings (loss) per share. . . . . . . . . . . . . . . . . . $ 0.52 $ (0.09) $ 0.43 $ 0.47 $ (0.07) $ 0.40 36


 
NON-GAAP RECONCILIATIONS Nine Months Ended September 30, 2018 Nine Months Ended September 30, 2017 Continuing Operations Continuing Operations Franchised Franchised Dealerships EchoPark Consolidated Dealerships EchoPark Consolidated Reported: Diluted earnings (loss) per share . . . . . . . . . . . . . . . . . $ 1.52 $ (0.81) $ 0.71 $ 0.97 $ (0.25) $ 0.72 Adjustments (net of income taxes): Impairment charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0.24 - 0.24 0.03 0.02 0.05 Legal and storm damage charges . . . . . . . . . . . . . . . . . 0.10 - 0.10 0.15 - 0.15 Long-term compensation-related charges . . . . . . . . . . - 0.55 0.55 - - - Loss (gain) on disposal of franchises . . . . . . . . . . . . . . (0.66) - (0.66) (0.12) - (0.12) Executive transition costs. . . . . . . . . . . . . . . . . . . . . . . . . 0.03 - 0.03 - - - Lease exit adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . 0.04 - 0.04 - 0.01 0.01 Loss on debt extinguishment . . . . . . . . . . . . . . . . . . . . . - - - 0.21 - 0.21 Non-recurring tax items . . . . . . . . . . . . . . . . . . . . . . . . . . 0.02 - 0.02 - - - Effect of adjustments, net of income taxes . . . . . . . . (0.23) 0.55 0.32 0.27 0.03 0.30 Adjusted: Diluted earnings (loss) per share. . . . . . . . . . . . . . . . . . $ 1.29 $ (0.26) $ 1.03 $ 1.24 $ (0.22) $ 1.02 37


 
NON-GAAP RECONCILIATIONS Consolidated Franchised Dealerships EchoPark Three Months Ended Three Months Ended Three Months Ended September 30, September 30, September 30, Continuing Operations 2018 2017 2018 2017 2018 2017 (In millions) Reported: SG&A expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 289.0 $ 284.0 $ 272.3 $ 274.9 $ 16.7 $ 9.1 Adjustments: Legal and storm damage charges . . . . . . . . . . . . . . . . . . . . . . . . . (1.2) (3.9) (1.2) (3.9) - - Executive transition costs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (1.6) - (1.6) - - - Gain (loss) on disposal of franchises . . . . . . . . . . . . . . . . . . . . . . (0.3) 8.5 (0.3) 8.5 - - Total SG&A adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (3.1) 4.6 (3.1) 4.6 - - Adjusted: SG&A expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 285.9 $ 288.5 $ 269.2 $ 279.5 $ 16.7 $ 9.1 Reported: SG&A expenses as % of gross profit . . . . . . . . . . . . . . . . . . . . . . . 80.2% 78.3% 78.6% 77.1% NM NM Adjustments: Legal and storm damage charges . . . . . . . . . . . . . . . . . . . . . . . . . (0.3%) (1.1%) 0.2% (1.1%) - - Executive transition costs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (0.5%) 0.0% (0.5%) 0.2% - - Gain (loss) on disposal of franchises . . . . . . . . . . . . . . . . . . . . . . (0.1%) 2.4% (0.1%) 2.4% - - Total SG&A adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (0.9%) 1.3% (0.4%) 1.5% - - Adjusted: SG&A expenses as % of gross profit . . . . . . . . . . . . . . . . . . . . . . . 79.3% 79.6% 78.2% 78.6% NM NM NM = Not meaningful 38


 
NON-GAAP RECONCILIATIONS Consolidated Franchised Dealerships EchoPark Three Months Ended Three Months Ended Three Months Ended September 30, September 30, September 30, Continuing Operations 2018 2017 2018 2017 2018 2017 (In millions) Reported: Operating income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 48.1 $ 55.8 $ 52.5 $ 60.1 $ (4.4) $ (4.3) Adjustments (before income taxes): SG&A expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3.1 (4.6) 3.1 (4.6) - - Impairment charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . - 0.2 - 0.2 - - Total adjustments before taxes . . . . . . . . . . . . . . . . . . . . . . . . . . 3.1 (4.4) 3.1 (4.4) - - Adjusted: Operating income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 51.2 $ 51.4 $ 55.6 $ 55.7 $ (4.4) $ (4.3) Reported: Income (loss) from continuing operations before taxes . . . . . $ 22.6$ 33.9 $ 28.1 $ 38.8 $ (5.5) $ (4.9) Adjustments (before income taxes): SG&A expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3.1 (4.6) 3.1 (4.6) - - Impairment charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . - 0.2 - 0.2 - - Total adjustments before taxes . . . . . . . . . . . . . . . . . . . . . . . . . . 3.1 (4.4) 3.1 (4.4) - - Adjusted: Income (loss) from continuing operations before taxes . . . . . $ 25.7$ 29.5 $ 31.2 $ 34.4 $ (5.5) $ (4.9) Reported: Income (loss) from continuing operations . . . . . . . . . . . . . . . . . . $ 15.3 $ 19.7 Adjustments (net of income taxes): SG&A expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2.2 (2.5) Impairment charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . - 0.2 Non-recurring tax items . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0.8 - Total adjustments, net of income taxes . . . . . . . . . . . . . . . . . . . 3.0 (2.3) Adjusted: Income (loss) from continuing operations . . . . . . . . . . . . . . . . . . $ 18.3 $ 17.4 39


 
NON-GAAP RECONCILIATIONS Consolidated Franchised Dealerships EchoPark Nine Months Ended Nine Months Ended Nine Months Ended September 30, September 30, September 30, Continuing Operations 2018 2017 2018 2017 2018 2017 (In millions) Reported: SG&A expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 871.4 $ 870.1 $ 791.1 $ 842.8 $ 80.3 $ 27.3 Adjustments: Legal and storm damage charges . . . . . . . . . . . . . . . . . . . . . . . . . (5.7) (10.7) (5.7) (10.7) - - Long-term compensation-related charges . . . . . . . . . . . . . . . . . . (32.6) - - - (32.6) - Executive transition costs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (1.6) - (1.6) - - - Lease exit adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (2.2) (1.0) (2.2) (0.4) - (0.6) Gain (loss) on disposal of franchises . . . . . . . . . . . . . . . . . . . . . . 38.9 8.5 38.9 8.5 - - Total SG&A adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (3.2) (3.2) 29.4 (2.6) (32.6) (0.6) Adjusted: SG&A expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 868.2 $ 866.9 $ 820.5 $ 840.2 $ 47.7 $ 26.7 Reported: SG&A expenses as % of gross profit . . . . . . . . . . . . . . . . . . . . . . . 81.0% 81.0% 76.5% 79.7% NM NM Adjustments: Legal and storm damage charges . . . . . . . . . . . . . . . . . . . . . . . . . (0.5%) (1.0%) (0.5%) (1.0%) - - Long-term compensation-related charges . . . . . . . . . . . . . . . . . . (3.1%) - - - (3.1%) - Executive transition costs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (0.1%) - (0.1%) - - - Lease exit adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (0.2%) (0.1%) (0.2%) (0.1%) - - Gain (loss) on disposal of franchises . . . . . . . . . . . . . . . . . . . . . . 3.7% 0.8% 3.7% 0.8% - - Total SG&A adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (0.3%) (0.3%) 2.8% (0.3%) (3.1%) - Adjusted: SG&A expenses as % of gross profit . . . . . . . . . . . . . . . . . . . . . . . 80.7% 80.7% 79.3% 79.4% NM NM NM = Not meaningful 40


 
NON-GAAP RECONCILIATIONS Consolidated Franchised Dealerships EchoPark Nine Months Ended Nine Months Ended Nine Months Ended September 30, September 30, September 30, Continuing Operations 2018 2017 2018 2017 2018 2017 (In millions) Reported: Operating income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 119.0 $ 134.4 $ 164.1 $ 151.1 $ (45.1) $ (16.7) Adjustments (before income taxes): SG&A expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3.2 3.2 (29.4) 2.6 32.6 0.6 Impairment charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14.0 3.3 13.9 1.6 0.1 1.7 Total adjustments before taxes . . . . . . . . . . . . . . . . . . . . . . . . . . 17.2 6.5 (15.5) 4.2 32.7 2.3 Adjusted: Operating income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 136.2 $ 140.9 $ 148.6 $ 155.3 $ (12.4) $ (14.4) Reported: Income (loss) from continuing operations before taxes . . . . . $ 44.1 $ 54.3 $ 92.1 $ 72.6 $ (48.0) $ (18.3) Adjustments (before income taxes): SG&A expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3.2 3.2 (29.4) 2.6 32.6 0.6 Impairment charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14.0 3.3 13.9 1.6 0.1 1.7 Loss on debt extinguishment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . - 15.3 - 15.3 - - Total adjustments before taxes . . . . . . . . . . . . . . . . . . . . . . . . . . 17.2 21.8 (15.5) 19.5 32.7 2.3 Adjusted: Income (loss) from continuing operations before taxes . . . . . $ 61.3 $ 76.1 $ 76.6 $ 92.1 $ (15.3) $ (16.0) Reported: Income (loss) from continuing operations . . . . . . . . . . . . . . . . . . $ 30.4 $ 32.0 Adjustments (net of income taxes): SG&A expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2.3 2.0 Impairment charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10.2 2.1 Loss on debt extinguishment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . - 9.6 Non-recurring tax items . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1.3 - Total adjustments, net of income taxes . . . . . . . . . . . . . . . . . . . 13.8 13.7 Adjusted: 41 Income (loss) from continuing operations . . . . . . . . . . . . . . . . . . $ 44.2 $ 45.7


 
NON-GAAP RECONCILIATIONS Consolidated Consolidated Three Months Ended Nine Months Ended September 30, September 30, Continuing Operations 2018 2017 2018 2017 (In millions) (In millions) Reported: Interest Expense - Other. . . . . . . . . . . . . . . . . . . . . . . . . $ 13.3 $ 13.0 $ 40.1 $ 39.2 Adjustments: Double-carry interest - 7.0% Notes. . . . . . . . . . . . . . . . - - - (0.7) Total other income adjustments . . . . . . . . . . . . . . . . - - - (0.7) Adjusted: Total Interest Expense - Other. . . . . . . . . . . . . . . . . . . . $ 13.3 $ 13.0 $ 40.1 $ 38.5 Consolidated Consolidated Three Months Ended Nine Months Ended September 30, September 30, Continuing Operations 2018 2017 2018 2017 (In millions) (In millions) Reported: Other Expense / (Income). . . . . . . . . . . . . . . . . . . . . . . .$ (0.0) $ (0.0) $ (0.1) $ 14.5 Adjustments: Debt extinguishment - 7.0% Notes. . . . . . . . . . . . . . . . - - - (14.6) Total other income adjustments . . . . . . . . . . . . . . . . - - - (14.6) Adjusted: Total Other Expense (Income). . . . . . . . . . . . . . . . . . . .$ (0.0) $ (0.0) $ (0.1) $ (0.1) 42


 
NON-GAAP RECONCILIATIONS Three Months Ended September 30, 2018 Income (Loss) Income (Loss) From Continuing From Discontinued Operations Operations Net Income (Loss) Weighted Per Per Per Average Share Share Share Shares Amount Amount Amount Amount Amount Amount (In thousands, except per share amounts) Reported: Earnings (loss) and shares . . . . . . . . . . . . . . . . . 42,673 $ 15,301 $ (183) $ 15,118 Effect of participating securities: Non-vested restricted stock . . . . . . . . . . . . . . . (14) - (14) Basic earnings (loss) and shares . . . . . . . . . . . 42,673 $ 15,287 $ 0.36 $ (183) $ (0.01) $ 15,104 $ 0.35 Effect of dilutive securities: Stock compensation plans . . . . . . . . . . . . . . . . 321 Diluted earnings (loss) and shares . . . . . . . . . . 42,994 $ 15,287 $ 0.36 $ (183) $ (0.01) $ 15,104 $ 0.35 Adjustments: Legal and storm damage charges. . . . . . . . . . . $ 1,185 $ - $ 1,185 Loss on disposal of franchises . . . . . . . . . . . . . 346 - 346 Executive transition costs. . . . . . . . . . . . . . . . . . . 1,581 - 1,581 Total adjustments before taxes . . . . . . . . . . . . . . 3,112 - 3,112 Income tax effect of adjustments . . . . . . . . . . . . (848) - (848) Non-recurring tax items. . . . . . . . . . . . . . . . . . . . . 763 - 763 Effect of adjustments net of income taxes . . . $ 3,027 $ 0.07 $ - $ - $ 3,027 $ 0.07 Adjusted: Earnings (loss) and diluted earnings (loss) per share (1) . . . . . . . $ 18,328 $ 0.43 $ (183) $ (0.01) $ 18,145 $ 0.42 (1) Net loss attributable to EchoPark was $0.09 per fully diluted share in the three months ended September 30, 2018. 43


 
NON-GAAP RECONCILIATIONS Three Months Ended September 30, 2017 Income (Loss) Income (Loss) From Continuing From Discontinued Operations Operations Net Income (Loss) Weighted Per Per Per Average Share Share Share Shares Amount Amount Amount Amount Amount Amount (In thousands, except per share amounts) Reported: Earnings (loss) and shares . . . . . . . . . . . . . . . . . 43,496 $ 19,730 $ (290) $ 19,440 Effect of participating securities: Non-vested restricted stock. . . . . . . . . . . . . . . . (18) - (18) Basic earnings (loss) and shares . . . . . . . . . . . 43,496 $ 19,712 $ 0.45 $ (290) $ - $ 19,422 $ 0.45 Effect of dilutive securities: Stock compensation plans . . . . . . . . . . . . . . . . 315 Diluted earnings (loss) and shares . . . . . . . . . . 43,811 $ 19,712 $ 0.45 $ (290) $ (0.01) $ 19,422 $ 0.44 Adjustments: Impairment charges . . . . . . . . . . . . . . . . . . . . . . . $ 198 $ - $ 198 Legal and storm damage charges. . . . . . . . . . . 3,930 - 3,930 Loss on disposal of franchises . . . . . . . . . . . . . (8,489) - (8,489) Total adjustments before taxes . . . . . . . . . . . . . . (4,361) - (4,361) Income tax effect of adjustments . . . . . . . . . . . . 2,065 - 2,065 Effect of adjustments, net of income taxes . . $ (2,296) $ (0.05) $ - $ - $ (2,296) $ (0.05) Adjusted: Earnings (loss) and diluted earnings (loss) per share (2) . . . . . . . $ 17,434 $ 0.40 $ (290) $ (0.01) $ 17,144 $ 0.39 (2) Net loss attributable to EchoPark was $0.07 per fully diluted share in the three months ended September 30, 2017. 44


 
NON-GAAP RECONCILIATIONS Nine Months Ended September 30, 2018 Income (Loss) Income (Loss) From Continuing From Discontinued Operations Operations Net Income (Loss) Weighted Per Per Per Average Share Share Share Shares Amount Amount Amount Amount Amount Amount (In thousands, except per share amounts) Reported: Earnings (loss) and shares . . . . . . . . . . . . . . . . . 42,708 $ 30,409 $ (579) $ 29,830 Effect of participating securities: Non-vested restricted stock . . . . . . . . . . . . . . . (29) - (29) Basic earnings (loss) and shares . . . . . . . . . . . 42,708 $ 30,380 $ 0.71 $ (579) $ (0.01) $ 29,801 $ 0.70 Effect of dilutive securities: Stock compensation plans . . . . . . . . . . . . . . . . 256 Diluted earnings (loss) and shares . . . . . . . . . . 42,964 $ 30,380 $ 0.71 $ (579) $ (0.02) $ 29,801 $ 0.69 Adjustments: Impairment charges . . . . . . . . . . . . . . . . . . . . . . . $ 13,958 $ - $ 13,958 Legal and storm damage charges. . . . . . . . . . . 5,749 - 5,749 Lease exit adjustments . . . . . . . . . . . . . . . . . . . . 2,235 - 2,235 Gain on disposal of franchises . . . . . . . . . . . . . . (38,893) - (38,893) Long-term compensation-related charges . . . . 32,522 - 32,522 Executive transition costs . . . . . . . . . . . . . . . . . . . 1,581 - 1,581 Total adjustments before taxes . . . . . . . . . . . . . . 17,152 - 17,152 Income tax effect of adjustments . . . . . . . . . . . . (4,674) - (4,674) Non-recurring tax items . . . . . . . . . . . . . . . . . . . . 1,313 - 1,313 Effect of adjustments, net of income taxes . . $ 13,791 $ 0.32 $ - $ - $ 13,791 $ 0.32 Adjusted: Earnings (loss) and diluted earnings (loss) per share (3) . . . . . . . $ 44,200 $ 1.03 $ (579) $ (0.02) $ 43,621 $ 1.01 (3) Net loss attributable to EchoPark was $0.26 per fully diluted share in the nine months ended September 30, 2018. 45


 
NON-GAAP RECONCILIATIONS Nine Months Ended September 30, 2017 Income (Loss) Income (Loss) From Continuing From Discontinued Operations Operations Net Income (Loss) Weighted Per Per Per Average Share Share Share Shares Amount Amount Amount Amount Amount Amount (In thousands, except per share amounts) Reported: Earnings (loss) and shares . . . . . . . . . . . . . . . . . 44,281 $ 32,024 $ (993) $ 31,031 Effect of participating securities: Non-vested restricted stock . . . . . . . . . . . . . . . (28) - (28) Basic earnings (loss) and shares . . . . . . . . . . . 44,281 $ 31,996 $ 0.72 $ (993) $ (0.02) $ 31,003 $ 0.70 Effect of dilutive securities: Stock compensation plans . . . . . . . . . . . . . . . . 304 Diluted earnings (loss) and shares . . . . . . . . . . 44,585 $ 31,996 $ 0.72 $ (993) $ (0.02) $ 31,003 $ 0.70 Adjustments: Impairment charges . . . . . . . . . . . . . . . . . . . . . . . $ 3,313 $ - $ 3,313 Legal and storm damage charges. . . . . . . . . . . 10,781 - 10,781 Lease exit adjustments . . . . . . . . . . . . . . . . . . . . 992 - 992 Gain on disposal of franchises . . . . . . . . . . . . . . (8,489) - (8,489) Loss on debt extinguishment. . . . . . . . . . . . . . . . 15,268 - 15,268 Total adjustments before taxes . . . . . . . . . . . . . . 21,865 - 21,865 Income tax effect of adjustments . . . . . . . . . . . . (8,229) - (8,229) Effect of adjustments, net of income taxes . . $ 13,636 $ 0.30 $ - $ - $ 13,636 $ 0.30 Adjusted: Earnings (loss) and diluted earnings (loss) per share (4) . . . . . . . $ 45,660 $ 1.02 $ (993) $ (0.02) $ 44,667 $ 1.00 (4) Net loss attributable to EchoPark was $0.22 per fully diluted share in the nine months ended September 30, 2017. 46


 


 
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