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v2.4.0.8

Consolidated Balance Sheets (Unaudited) (USD $) In Thousands, unless otherwise specified | Sep. 30, 2014 | Dec. 31, 2013
--- | --- | ---
Assets |  |
Cash and cash equivalents | $ 21,666 | $ 23,686
Accounts receivable, net | 181,855 | 170,519
Inventories, net | 941,756 | 859,019
Deferred income taxes | 500 | 1,548
Other current assets | 11,088 | 15,251
Assets held for sale | 8,920 | 11,526
Total Current Assets | 1,165,785 | 1,081,549
Property and equipment, net of accumulated depreciation of $114,102 and $106,871 | 536,519 | 481,212
Goodwill | 65,745 | 49,511
Franchise value | 77,482 | 71,199
Deferred income taxes | 12,450 | 10,256
Other non-current assets | 46,922 | 31,394
Total Assets | 1,904,903 | 1,725,121
Liabilities and Stockholders' Equity |  |
Floor plan notes payable | 21,362 | 18,789
Floor plan notes payable: non-trade | 718,227 | 695,066
Current maturities of long-term debt | 9,305 | 7,083
Trade payables | 59,481 | 51,159
Accrued liabilities | 116,619 | 94,143
Liabilities related to assets held for sale | 4,776 | 6,271
Total Current Liabilities | 929,770 | 872,511
Long-term debt, less current maturities | 263,117 | 245,471
Deferred revenue | 51,913 | 44,005
Other long-term liabilities | 36,190 | 28,412
Total Liabilities | 1,280,990 | 1,190,399
Additional paid-in capital | 27,657 | 22,598
Accumulated other comprehensive loss | (1,075) | (1,538)
Retained earnings | 330,937 | 245,088
Total Stockholders' Equity | 623,913 | 534,722
Total Liabilities and Stockholders' Equity | 1,904,903 | 1,725,121
Common Class A [Member] |  |
Liabilities and Stockholders' Equity |  |
Common stock, value issued | 266,075 | 268,255
Common Class B [Member] |  |
Liabilities and Stockholders' Equity |  |
Common stock, value issued | $ 319 | $ 319

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