PENSKE AUTOMOTIVE GROUP, INC.

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
ASSETS
Current assets:
Cash and Cash Equivalents, at Carrying Value $24.0m $45.7m $39.4m $28.1m $49.5m $100.7m $106.5m $96.4m $72.4m $64.7m
Inventory, Net $3.4b $3.9b $4.0b $4.3b $3.4b $3.1b $3.5b $4.3b $4.6b $4.8b
Assets, Current $4.4b $5.0b $5.1b $5.3b $4.4b $4.1b $4.7b $5.7b $5.9b $6.2b
Property, Plant and Equipment, Net $1.8b $2.1b $2.2b $2.4b $2.4b $2.4b $2.5b $2.8b $3.0b $3.2b
Goodwill $1.3b $1.7b $1.8b $1.9b $1.9b $2.1b $2.2b $2.2b $2.4b $2.4b
Operating Lease, Right-of-Use Asset $2.4b $2.4b $2.5b $2.4b $2.4b $2.5b $2.5b
Other Assets, Noncurrent $28.3m $14.4m $15.9m $19.5m $25.4m $41.9m $55.3m $63.1m $109.8m $113.1m
Additional Financial Items
Accrued Liabilities, Current $360.0m $523.5m $566.6m $701.9m $767.2m $870.3m $788.1m $809.8m $889.0m $930.0m
Assets $8.9b $10.5b $10.9b $13.9b $13.2b $13.5b $14.1b $15.7b $16.7b $17.6b
LIABILITIES AND EQUITY
Current liabilities:
Operating Lease, Liability, Current $91.0m $94.0m $99.8m $94.9m $87.9m $93.4m $101.5m
Accounts Payable, Current $497.4m $641.6m $598.2m $638.8m $675.4m $767.1m $853.5m $866.9m $851.7m $899.8m
Long-term Debt, Current Maturities $48.3m $72.8m $92.0m $103.3m $87.5m $82.0m $75.2m $209.7m $721.2m $355.0m
Operating Lease, Liability, Noncurrent $2.3b $2.4b $2.4b $2.3b $2.3b $2.4b $2.5b
Long-term Debt, Excluding Current Maturities $1.8b $2.1b $2.1b $2.3b $1.6b $1.4b $1.5b $1.4b $1.1b $1.8b
Liabilities, Current $4.2b $5.0b $5.0b $5.5b $4.7b $4.3b $4.7b $5.7b $6.5b $6.3b
Deferred Income Tax Liabilities, Net $592.7m $481.5m $577.8m $677.9m $873.1m $1.1b $1.1b $1.2b $1.2b $1.2b
Other Liabilities, Noncurrent $430.5m $540.3m $519.0m $444.0m $420.7m $269.0m $223.1m $270.8m $253.3m $265.3m
Deferred Tax Liabilities, Net $564.6m $481.5m $577.8m $677.9m $873.1m $1.1b $1.1b $1.2b $1.2b $1.2b
Liabilities $7.1b $8.1b $8.3b $11.1b $9.9b $9.4b $9.9b $10.9b $11.5b $12.0b
Stockholders’ equity:
Preferred Stock, Value, Issued $0 $0 $0 $0 $0 $0
Common Stock, Value, Issued $0 $0 $0 $0 $0 $0
Retained Earnings (Accumulated Deficit) $1.5b $2.0b $2.4b $2.7b $3.2b $4.2b $4.5b $5.0b $5.6b $5.8b
Accumulated Other Comprehensive Income (Loss), Net of Tax ($250.7m) ($146.5m) ($234.5m) ($202.8m) ($160.6m) ($168.8m) ($335.3m) ($264.1m) ($364.5m) ($187.7m)
Additional Paid in Capital, Common Stock $497.1m $532.3m $477.8m $320.4m $311.8m $42.2m $0 $0 $9.1m $0
Stockholders' Equity Attributable to Parent $1.8b $2.4b $2.6b $2.8b $3.3b $4.1b $4.1b $4.7b $5.2b $5.6b
Stockholders' Equity Attributable to Noncontrolling Interest $28.6m $32.8m $25.6m $18.2m $23.6m $25.0m $26.8m $29.4m $17.5m $18.5m
Liabilities and Equity $8.9b $10.5b $10.9b $13.9b $13.2b $13.5b $14.1b $15.7b $16.7b $17.6b

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.