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v3.10.0.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Assets |  |
Cash and cash equivalents | $ 31,315 | $ 46,348
Accounts receivable, less allowance for doubtful accounts $13,238 in 2018 and $12,717 in 2017 | 192,026 | 216,251
Amounts receivable from suppliers | 78,155 | 76,236
Inventory | 3,193,344 | 3,009,800
Other current assets | 48,262 | 49,037
Total current assets | 3,543,102 | 3,397,672
Property and equipment, at cost | 5,645,552 | 5,191,135
Less: accumulated depreciation and amortization | 2,058,550 | 1,847,329
Net property and equipment | 3,587,002 | 3,343,806
Goodwill | 807,260 | 789,058
Other assets, net | 43,425 | 41,349
Total assets | 7,980,789 | 7,571,885
Liabilities and shareholders' equity |  |
Accounts payable | 3,376,403 | 3,190,029
Self-insurance reserves | 77,012 | 71,695
Accrued payroll | 86,520 | 77,147
Accrued benefits and withholdings | 89,082 | 69,308
Income taxes payable | 11,013 | 0
Other current liabilities | 253,990 | 239,187
Total current liabilities | 3,894,020 | 3,647,366
Long-term debt | 3,417,122 | 2,978,390
Deferred income taxes | 105,566 | 85,406
Other liabilities | 210,414 | 207,677
Shareholders' equity: |  |
Preferred stock, $0.01 par value: Authorized shares - 5,000,000, Issued and outstanding shares - none | 0 | 0
Common stock, $0.01 par value: Authorized shares - 245,000,000, Issued and outstanding shares - 79,043,919 as of December 31, 2018, and 84,302,187 as of December 31, 2017 | 790 | 843
Additional paid-in capital | 1,262,063 | 1,265,043
Retained (deficit) earnings | (909,186) | (612,840)
Total shareholders' equity | 353,667 | 653,046
Total liabilities and shareholders' equity | $ 7,980,789 | $ 7,571,885

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