Quarterly report pursuant to Section 13 or 15(d)

UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS

v2.4.0.8
UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Current Assets:    
Cash and cash equivalents $ 2,999 $ 3,016
Receivables, net 293,443 354,138
Inventories 1,302,059 1,282,138
Assets held for sale 28,351 4,101
Other current assets 125,747 88,792
Total current assets 1,752,599 1,732,185
Property and Equipment, net 712,654 702,011
Goodwill 469,949 476,315
Other Intangible Assets, net 81,654 87,866
Other Assets 53,704 52,793
Total Assets 3,070,560 3,051,170
Current Liabilities:    
Notes payable - floor plan - trade 692,485 681,030
Notes payable - floor plan - non-trade 515,033 570,661
Trade accounts payable 110,452 126,025
Accrued interest 12,299 12,653
Other accrued liabilities 173,535 185,951
Liabilities associated with assets held for sale - trade 11,641  
Current maturities of long-term debt 20,358 18,216
Total current liabilities 1,535,803 1,594,536
Long-Term Debt 760,527 730,157
Other Long-Term Liabilities 76,276 81,286
Deferred Income Taxes 43,949 31,552
Commitments and Contingencies      
Stockholders' Equity:    
Class A convertible preferred stock, none issued 0 0
Paid-in capital 692,818 685,782
Retained earnings 328,114 284,368
Accumulated other comprehensive income (loss) (7,847) (8,582)
Treasury stock, at cost; 21,398,393 Class A shares held at June 30, 2014 and 20,900,264 Class A shares held at December 31, 2013 (359,821) (348,666)
Total stockholders' equity 654,005 613,639
Total Liabilities and Stockholders' Equity 3,070,560 3,051,170
Common Class A [Member]
    
Stockholders' Equity:    
Common stock, value 620 616
Total stockholders' equity 620 616
Common Class B [Member]
    
Stockholders' Equity:    
Common stock, value 121 121
Total stockholders' equity $ 121 $ 121