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v3.10.0.1

Unaudited Condensed Consolidated Balance Sheets - USD ($) $ in Millions | Jun. 30, 2018 | Dec. 31, 2017
--- | --- | ---
ASSETS |  |
Cash and cash equivalents | $ 53.1 | $ 69.2
Receivables, net | 854.5 | 1,111.0
Inventory | 3,587.0 | 3,365.6
Other current assets | 209.3 | 251.7
Total Current Assets | 4,703.9 | 4,797.5
PROPERTY AND EQUIPMENT, net of accumulated depreciation of $1.3 billion and $1.2 billion, respectively | 3,023.1 | 2,962.7
GOODWILL | 1,508.1 | 1,515.0
OTHER INTANGIBLE ASSETS, NET | 579.3 | 586.8
OTHER ASSETS | 474.2 | 409.5
Total Assets | 10,288.6 | 10,271.5
LIABILITIES AND SHAREHOLDERS’ EQUITY |  |
Vehicle floorplan payable | 3,839.9 | 3,806.9
Accounts payable | 275.1 | 309.8
Commercial paper | 690.0 | 330.0
Current maturities of long-term debt | 12.0 | 414.5
Other current liabilities | 659.4 | 774.5
Total Current Liabilities | 5,476.4 | 5,635.7
LONG-TERM DEBT, NET OF CURRENT MATURITIES | 1,958.1 | 1,959.2
DEFERRED INCOME TAXES | 76.8 | 71.9
OTHER LIABILITIES | 276.7 | 235.4
COMMITMENTS AND CONTINGENCIES (Note 12) |  |
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; 102,562,149 shares issued at June 30, 2018, and December 31, 2017, including shares held in treasury | 1.0 | 1.0
Additional paid-in capital | 18.9 | 4.0
Retained earnings | 3,033.6 | 2,832.2
Treasury stock, at cost; 12,743,099 and 11,002,298 shares held, respectively | (552.9) | (467.9)
Total Shareholders’ Equity | 2,500.6 | 2,369.3
Total Liabilities and Shareholders’ Equity | 10,288.6 | 10,271.5
Trade [Member] |  |
LIABILITIES AND SHAREHOLDERS’ EQUITY |  |
Vehicle floorplan payable | 2,301.7 | 2,179.1
Non-Trade [Member] |  |
LIABILITIES AND SHAREHOLDERS’ EQUITY |  |
Vehicle floorplan payable | $ 1,538.2 | $ 1,627.8

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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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