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v3.8.0.1

Unaudited Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Sep. 30, 2017 | Dec. 31, 2016
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 275,077 | $ 227,400
Receivables, net | 1,021,728 | 860,549
Inventories | 2,236,376 | 1,935,237
Prepaid expenses and other current assets | 135,192 | 87,768
Assets of discontinued operations | 0 | 456,640
Total current assets | 3,668,373 | 3,567,594
Property and equipment, net | 867,972 | 811,576
Intangible assets: |  |
Goodwill | 3,392,363 | 3,054,769
Other intangibles, net | 602,424 | 584,231
Equity Method Investments | 199,246 | 183,467
Other assets | 133,560 | 101,562
Total assets | 8,863,938 | 8,303,199
Current liabilities: |  |
Accounts payable | 749,852 | 633,773
Accrued expenses: |  |
Accrued payroll-related liabilities | 120,575 | 118,755
Other accrued expenses | 253,241 | 209,101
Other current liabilities | 51,783 | 37,943
Current portion of long-term obligations | 126,887 | 66,109
Liabilities of discontinued operations | 0 | 145,104
Total current liabilities | 1,302,338 | 1,210,785
Long-term obligations, excluding current portion | 3,021,717 | 3,275,662
Deferred income taxes | 241,544 | 199,657
Other Noncurrent Liabilities | 257,302 | 174,146
Stockholders’ equity: |  |
Common stock, $0.01 par value, 1,000,000,000 shares authorized, 309,018,211 and 307,544,759 shares issued and outstanding at September 30, 2017 and December 31, 2016, respectively | 3,090 | 3,075
Additional paid-in capital | 1,135,627 | 1,116,690
Retained earnings | 2,999,932 | 2,590,359
Accumulated other comprehensive loss | (97,612) | (267,175)
Total stockholders’ equity | 4,041,037 | 3,442,949
Total liabilities and stockholders’ equity | $ 8,863,938 | $ 8,303,199
Common stock, shares authorized | 1,000,000,000 | 1,000,000,000
Common stock, shares issued | 309,018,211 | 307,544,759
Common stock, shares outstanding | 309,018,211 | 307,544,759

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