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, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Current Assets:    
Cash and cash equivalents $ 5,908 $ 1,913
Receivables, net 264,108 303,279
Inventories 1,033,044 863,133
Other current assets 20,601 12,404
Total current assets 1,323,661 1,180,729
Property and Equipment, net 561,374 552,037
Goodwill 464,136 468,465
Other Intangible Assets, net 75,499 76,276
Other Assets 45,329 62,122
Total Assets 2,469,999 2,339,629
Current Liabilities:    
Notes payable - floor plan - trade 503,153 469,027
Notes payable - floor plan - non-trade 487,638 399,314
Trade accounts payable 98,389 86,902
Accrued interest 10,672 12,117
Other accrued liabilities 150,003 177,707
Current maturities of long-term debt 12,175 11,608
Total current liabilities 1,262,030 1,156,675
Long-Term Debt 525,395 536,011
Other Long-Term Liabilities 120,728 124,201
Commitments and Contingencies      
Stockholders' Equity:    
Class A convertible preferred stock, none issued      
Paid-in capital 662,720 667,839
Retained earnings 170,391 124,383
Accumulated other comprehensive income (loss) (21,451) (21,490)
Treasury stock, at cost (15,884,100 Class A shares held at June 30, 2012 and 15,777,747 Class A shares held at December 31, 2011) (250,505) (248,675)
Total stockholders' equity 561,846 522,742
Total Liabilities and Stockholders' Equity 2,469,999 2,339,629
Common Class A
    
Stockholders' Equity:    
Class A convertible preferred stock, none issued 570 564
Total stockholders' equity 570 564
Common Class B
    
Stockholders' Equity:    
Common stock, value 121 121
Total stockholders' equity $ 121 $ 121