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Unaudited Condensed Consolidated Balance Sheets - USD ($) $ in Millions | Jun. 30, 2015 | Dec. 31, 2014
--- | --- | ---
ASSETS |  |
Cash and cash equivalents | $ 65.3 | $ 75.4
Receivables, net | 770.6 | 817.8
Inventory | 3,230.7 | 2,899.0
Other current assets | 207.0 | 207.0
Total Current Assets | 4,273.6 | 3,999.2
PROPERTY AND EQUIPMENT, net of accumulated depreciation of $985.1 million and $930.5 million, respectively | 2,489.2 | 2,422.0
GOODWILL | 1,341.0 | 1,314.7
OTHER INTANGIBLE ASSETS, NET | 392.4 | 354.7
OTHER ASSETS | 343.2 | 309.1
Total Assets | 8,839.4 | 8,399.7
LIABILITIES AND SHAREHOLDERS’ EQUITY |  |
Vehicle floorplan payable | 3,321.4 | 3,097.2
Accounts payable | 264.4 | 264.7
Commercial paper | 298.5 | 0.0
Current maturities of long-term debt | 24.6 | 25.0
Other current liabilities | 486.8 | 495.1
Total Current Liabilities | 4,395.7 | 3,882.0
LONG-TERM DEBT, NET OF CURRENT MATURITIES | 1,805.5 | 2,103.4
DEFERRED INCOME TAXES | 146.0 | 137.9
OTHER LIABILITIES | $ 206.9 | $ 204.3
COMMITMENTS AND CONTINGENCIES (Note 11) |  |
SHAREHOLDERS’ EQUITY: |  |
Preferred stock, par value $0.01 per share; 5,000,000 shares authorized; none issued | $ 0.0 | $ 0.0
Common stock, par value $0.01 per share; 1,500,000,000 shares authorized; 163,562,149 shares issued at June 30, 2015, and December 31, 2014, including shares held in treasury | 1.6 | 1.6
Additional paid-in capital | 73.9 | 61.8
Retained earnings | 3,983.2 | 3,756.6
Treasury stock, at cost; 50,206,792 and 50,248,909 shares held, respectively | (1,773.4) | (1,747.9)
Total Shareholders’ Equity | 2,285.3 | 2,072.1
Total Liabilities and Shareholders’ Equity | 8,839.4 | 8,399.7
Trade [Member] |  |
LIABILITIES AND SHAREHOLDERS’ EQUITY |  |
Vehicle floorplan payable | 2,289.8 | 2,090.7
Non-Trade [Member] |  |
LIABILITIES AND SHAREHOLDERS’ EQUITY |  |
Vehicle floorplan payable | $ 1,031.6 | $ 1,006.5

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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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