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Consolidated Balance Sheets (USD $) In Millions, unless otherwise specified | Dec. 31, 2013 | Dec. 31, 2012
--- | --- | ---
CURRENT ASSETS: |  |  |  |
Cash and cash equivalents | $ 69.2 |  | $ 69.7 |
Receivables, net | 740.9 |  | 698.4 |
Inventory | 2,827.2 |  | 2,396.9 |
Other current assets | 192.7 |  | 196.1 |
Total Current Assets | 3,830.0 |  | 3,361.1 |
PROPERTY AND EQUIPMENT, NET | 2,235.3 |  | 2,095.1 |
GOODWILL, NET | 1,259.6 | [1] | 1,237.4 | [1]
OTHER INTANGIBLE ASSETS, NET | 335.1 |  | 291.3 |
OTHER ASSETS | 254.1 |  | 218.1 |
Total Assets | 7,914.1 |  | 7,203.0 |
CURRENT LIABILITIES: |  |  |  |
Vehicle floorplan payable | 3,029.0 |  | 2,540.2 |
Accounts payable | 263.0 |  | 217.2 |
Current maturities of long-term debt | 30.1 |  | 29.8 |
Other current liabilities | 429.7 |  | 414.5 |
Total Current Liabilities | 3,751.8 |  | 3,201.7 |
LONG-TERM DEBT, NET OF CURRENT MATURITIES | 1,809.8 |  | 2,066.3 |
DEFERRED INCOME TAXES | 116.5 |  | 89.4 |
OTHER LIABILITIES | 174.3 |  | 157.1 |
COMMITMENTS AND CONTINGENCIES (Note 8) |  |  |  |
SHAREHOLDERS' EQUITY: |  |  |  |
Preferred stock, par value $0.01 per share; 5,000,000 shares authorized; none issued | 0 |  | 0 |
Common stock, par value $0.01 per share; 1,500,000,000 shares authorized; 163,562,149 shares issued at December 31, 2013 and 2012, including shares held in treasury | 1.6 |  | 1.6 |
Additional paid-in capital | 42.8 |  | 26.6 |
Retained earnings | 3,337.9 |  | 2,963.0 |
Treasury stock, at cost; 42,646,753 and 42,705,580 shares held, respectively | (1,320.6) |  | (1,302.7) |
Total Shareholders' Equity | 2,061.7 |  | 1,688.5 |
Total Liabilities and Shareholders' Equity | 7,914.1 |  | 7,203.0 |
Trade [Member] |  |  |  |
CURRENT LIABILITIES: |  |  |  |
Vehicle floorplan payable | 2,130.1 |  | 1,766.3 |
Non-Trade [Member] |  |  |  |
CURRENT LIABILITIES: |  |  |  |
Vehicle floorplan payable | $ 898.9 |  | $ 773.9 |
[1] | Net of accumulated impairment losses of $1.47 billion ($1.25 billion after-tax) associated with our single reporting unit (prior to September 30, 2008, our reporting unit structure was comprised of a single reporting unit) and $140.0 million ($119.0 million after-tax) associated with our Domestic reporting unit, both of which were recorded during the year ended December 31, 2008.

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- Definition Amounts borrowed to finance the purchase of specific new vehicle inventories with the corresponding manufacturers' captive finance subsidiaries ("trade lenders") and specific new and, to a lesser extent, used vehicle inventories with non-trade lenders (lenders that are not captive finance subsidiaries of the manufacturer). + References No definition available. + Details
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