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v2.4.0.8

Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Dec. 31, 2013 | Dec. 31, 2012
--- | --- | ---
Assets |  |  |  |
Cash and cash equivalents | $ 23,686 |  | $ 42,839 |
Accounts receivable, net of allowance for doubtful accounts of $173 and $336 | 170,519 |  | 133,149 |
Inventories, net | 859,019 |  | 723,326 |
Deferred income taxes | 1,548 |  | 3,832 |
Other current assets | 15,251 |  | 17,484 |
Assets held for sale | 11,526 |  | 12,579 |
Total Current Assets | 1,081,549 |  | 933,209 |
Property and equipment, net of accumulated depreciation of $106,871 and $97,883 | 481,212 |  | 425,086 |
Goodwill | 49,511 |  | 32,047 |
Franchise value | 71,199 |  | 62,429 |
Deferred income taxes | 10,256 |  | 17,123 |
Other non-current assets | 31,394 |  | 22,808 |
Total Assets | 1,725,121 |  | 1,492,702 |
Liabilities and Stockholders' Equity |  |  |  |
Floor plan notes payable | 18,789 | [1] | 13,454 | [1]
Floor plan notes payable: non-trade | 695,066 | [1],[2] | 568,130 | [1],[2]
Current maturities of long-term debt | 7,083 |  | 8,182 |
Trade payables | 51,159 |  | 41,589 |
Accrued liabilities | 94,143 |  | 81,602 |
Liabilities related to assets held for sale | 6,271 |  | 8,347 |
Total Current Liabilities | 872,511 |  | 721,304 |
Long-term debt, less current maturities | 245,471 |  | 286,876 |
Deferred revenue | 44,005 |  | 33,589 |
Other long-term liabilities | 28,412 |  | 22,832 |
Total Liabilities | 1,190,399 |  | 1,064,601 |
Additional paid-in capital | 22,598 |  | 12,399 |
Accumulated other comprehensive loss | (1,538) |  | (2,615) |
Retained earnings | 245,088 |  | 149,173 |
Total Stockholders' Equity | 534,722 |  | 428,101 |
Total Liabilities and Stockholders' Equity | 1,725,121 |  | 1,492,702 |
Common Class A [Member] |  |  |  |
Liabilities and Stockholders' Equity |  |  |  |
Common stock, value issued | 268,255 |  | 268,801 |
Common Class B [Member] |  |  |  |
Liabilities and Stockholders' Equity |  |  |  |
Common stock, value issued | $ 319 |  | $ 343 |
[1] | At December 31, 2013, an additional $4.8 million of floor plan notes payable outstanding on our new vehicle floor plan commitment and $1.5 million of floor plan notes payable on vehicles designated as service loaners are recorded as liabilities related to assets held for sale.
[2] | As of December 31, 2013 and 2012, we had a new vehicle floor plan commitment of $700 million and $575 million, respectively, as part of our credit facility.

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