Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheets (Unaudited)

v2.4.0.8
Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Current Assets:    
Cash and cash equivalents $ 3,190 $ 3,371
Receivables, net 295,523 345,294
Inventories 1,249,817 1,177,966
Other current assets 81,914 84,402
Total current assets 1,630,444 1,611,033
Property and Equipment, net 659,920 595,124
Goodwill 454,224 454,224
Other Intangible Assets, net 69,744 70,521
Other Assets 57,148 45,820
Total Assets 2,871,480 2,776,722
Current Liabilities:    
Notes payable - floor plan - trade 667,327 655,195
Notes payable - floor plan - non-trade 521,449 524,023
Trade accounts payable 99,554 120,981
Accrued interest 12,717 16,643
Other accrued liabilities 164,683 188,726
Current maturities of long-term debt 20,363 18,587
Total current liabilities 1,486,093 1,524,155
Long-Term Debt 713,087 610,798
Other Long-Term Liabilities 94,336 104,456
Deferred Income Taxes 25,114 10,768
Commitments and Contingencies      
Stockholders' Equity:    
Class A convertible preferred stock, none issued      
Paid-in capital 674,159 669,324
Retained earnings 235,601 208,048
Accumulated other comprehensive income (loss) (11,886) (19,963)
Treasury stock, at cost 20,768,391 Class A shares held at June 30, 2013 and 20,141,627 Class A shares held at December 31, 2012) (345,760) (331,599)
Total stockholders' equity 552,850 526,545
Total Liabilities and Stockholders' Equity 2,871,480 2,776,722
Common Class A
    
Stockholders' Equity:    
Common stock, value 615 614
Total stockholders' equity 615 614
Common Class B
    
Stockholders' Equity:    
Common stock, value 121 121
Total stockholders' equity $ 121 $ 121