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Interim Financial Statements (Tables)
 9 Months Ended
Sep. 30, 2015
Interim Financial Statements.  
Combined financial information regarding entities accounted for as discontinued operations

 

 

Three Months Ended September 30,

 

Nine Months Ended September 30,

 

 

 

2015

 

2014

 

2015

 

2014

 

Revenues

 

$
15.1

 

$
46.7

 

$
63.1

 

$
167.9

 

Pre-tax loss

 

$
(0.1

)

$
(3.2

)

$
(4.8

)

$
(19.3

)

Pre-tax gain on disposal

 

$

—

 

$

—

 

$
2.9

 

$
14.8

 

 

 

 

September 30,

 

December 31,

 

 

 

2015

 

2014

 

Inventories

 

$
6.6 

 

$
17.5 

 

Other assets

 
8.7 

 
138.6 

 

 

 

 

 

 

 

Total assets

 

$
15.3 

 

$
156.1 

 

 

 

 

 

 

 

 

 

Floor plan notes payable (including non-trade)

 

$
4.3 

 

$
14.6 

 

Other liabilities

 
4.0 

 
93.6 

 

 

 

 

 

 

 

Total liabilities

 

$
8.3 

 

$
108.2 

 

 

 

 

 

 

 

 

 

 

Combined financial information regarding entities accounted for as held and used

 

 

Three Months Ended September 30,

 

Nine Months Ended September 30,

 

 

 

2015

 

2014

 

2015

 

2014

 

Revenues

 

$
17.4

 

$
15.3

 

$
45.4

 

$
39.3

 

Pre-tax loss

 
(0.2

)
(0.4

)
(0.7

)
(0.7

)

 

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

 

 

September 30, 2015

 

December 31, 2014

 

 

 

Carrying Value

 

Fair Value

 

Carrying Value

 

Fair Value

 

5.75% senior subordinated notes due 2022

 

$
550.0 

 

$
560.6 

 

$
550.0 

 

$
558.4 

 

5.375% senior subordinated notes due 2024

 
300.0 

 
299.6 

 
300.0 

 
306.0 

 

Mortgage facilities

 
167.8 

 
169.7 

 
169.7 

 
171.6