Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited)

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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
Current Assets:    
Cash and cash equivalents $ 3,552 $ 4,182
Receivables, net 308,853 371,994
Inventories 1,441,148 1,311,702
Other current assets 81,755 81,081
Total current assets 1,835,308 1,768,959
Property and Equipment, net 829,698 799,319
Goodwill 473,713 475,929
Other Intangible Assets, net 80,998 83,720
Other Assets 55,778 55,208
Total Assets 3,275,495 3,183,135
Current Liabilities:    
Notes payable - floor plan - trade 763,523 711,618
Notes payable - floor plan - non-trade 545,901 551,118
Trade accounts payable 113,621 132,405
Accrued interest 12,524 12,409
Other accrued liabilities 198,896 208,654
Current maturities of long-term debt 38,536 30,802
Total current liabilities 1,673,001 1,647,006
Long-Term Debt 780,883 742,610
Other Long-Term Liabilities 70,198 69,200
Deferred Income Taxes $ 65,979 $ 57,601
Commitments and Contingencies    
Stockholders' Equity:    
Class A convertible preferred stock, none issued    
Paid-in capital $ 705,046 $ 697,760
Retained earnings 402,575 376,353
Accumulated other comprehensive income (loss) (6,455) (6,424)
Treasury stock, at cost; 23,603,393 Class A shares held at March 31, 2015 and 23,156,433 Class A shares held at December 31, 2014 (416,478) (401,712)
Total Stockholders' Equity 685,434 666,718
Total Liabilities and Stockholders' Equity 3,275,495 3,183,135
Common Class A [Member]    
Stockholders' Equity:    
Common stock, value 625 620
Common Class B [Member]    
Stockholders' Equity:    
Common stock, value $ 121 $ 121