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Interim Financial Statements (Tables)
3 Months Ended
Mar. 31, 2014
Interim Financial Statements.  
Combined financial information regarding entities accounted for as discontinued operations

 

 

 

 

Three Months Ended March 31,

 

 

 

2014

 

2013

 

Revenues

 

$

46.6

 

$

136.3

 

Pre-tax income (loss)

 

$

(8.2

)

$

1.0

 

Pre-tax gain (loss) on disposal

 

$

14.8

 

$

 

 

 

 

March 31,

 

December 31,

 

 

 

2014

 

2013

 

 

 

 

 

 

 

Inventories

 

$

32.3

 

$

55.8

 

Other assets

 

23.3

 

51.5

 

Total assets

 

$

55.6

 

$

107.3

 

 

 

 

 

 

 

Floor plan notes payable (including non-trade)

 

$

21.8

 

$

43.6

 

Other liabilities

 

15.1

 

16.1

 

Total liabilities

 

$

36.9

 

$

59.7

 

 

Summary of carrying values and fair values of senior subordinated notes and fixed rate mortgage facilities

 

 

 

 

March 31, 2014

 

 

 

Carrying Value

 

Fair Value

 

5.75% senior subordinated notes due 2022

 

$

550.0

 

$

577.5

 

Mortgage facilities

 

$

117.6

 

116.0