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Interim Financial Statements (Tables)
6 Months Ended
Jun. 30, 2014
Interim Financial Statements.  
Combined financial information regarding entities accounted for as discontinued operations

 

 

 

 

Three Months Ended June 30,

 

Six Months Ended June 30,

 

 

 

2014

 

2013

 

2014

 

2013

 

Revenues

 

$

29.6

 

$

135.4

 

$

76.2

 

$

271.7

 

Pre-tax income (loss)

 

$

(8.0

)

$

(1.6

)

$

(16.2

)

$

(0.6

)

Pre-tax gain (loss) on disposal

 

$

 

$

0.8

 

$

14.8

 

$

0.8

 

 

 

 

June 30,

 

December 31,

 

 

 

2014

 

2013

 

 

 

 

 

 

 

Inventories

 

$

29.2

 

$

55.8

 

Other assets

 

23.2

 

51.5

 

Total assets

 

$

52.4

 

$

107.3

 

 

 

 

 

 

 

Floor plan notes payable (including non-trade)

 

$

20.0

 

$

43.6

 

Other liabilities

 

21.1

 

16.1

 

Total liabilities

 

$

41.1

 

$

59.7

 

 

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

 

 

 

 

June 30, 2014

 

December 31, 2013

 

 

 

Carrying Value

 

Fair Value

 

Carrying Value

 

Fair Value

 

5.75% senior subordinated notes due 2022

 

$

550.0

 

$

578.9

 

$

550.0

 

$

565.1

 

Mortgage facilities

 

130.4

 

131.2

 

118.6

 

117.0