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v3.10.0.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 131,726 | $ 124,541
Accounts receivable, net | 190,650 | 183,875
Note receivable affiliate | 12,885 | 11,914
Inventories, net | 1,339,923 | 1,033,294
Prepaid expenses and other | 10,491 | 11,969
Assets held for sale | 2,269 | 9,505
Total current assets | 1,687,944 | 1,375,098
Investments |  | 6,375
Property and equipment, net | 1,184,053 | 1,159,595
Goodwill, net | 291,391 | 291,391
Other assets, net | 37,962 | 57,680
Total assets | 3,201,350 | 2,890,139
Current liabilities: |  |
Floor plan notes payable | 1,023,019 | 778,561
Current maturities of long-term debt | 161,955 | 145,139
Current maturities of capital lease obligations | 19,631 | 17,119
Trade accounts payable | 127,451 | 107,906
Customer deposits | 36,183 | 27,350
Accrued expenses | 125,056 | 96,132
Total current liabilities | 1,493,295 | 1,172,207
Long-term debt, net of current maturities | 439,218 | 466,389
Capital lease obligations, net of current maturities | 49,483 | 66,022
Other long-term liabilities | 11,118 | 9,837
Deferred income taxes, net | 141,308 | 135,311
Shareholders’ equity: |  |
Preferred stock, par value $.01 per share; 1,000,000 shares authorized; 0 shares outstanding in 2018 and 2017 | 0 | 0
Common stock, par value $.01 per share; 60,000,000 Class A shares and 20,000,000 Class B shares authorized; 28,709,636 Class A shares and 8,290,277 Class B shares outstanding in 2018; and 31,345,116 Class A shares and 8,469,247 Class B shares outstanding in 2017 | 458 | 454
Additional paid-in capital | 370,025 | 348,044
Treasury stock, at cost: 3,791,751 Class A shares and 5,030,787 Class B shares in 2018 and 934,171 Class A shares and 4,625,181 Class B shares in 2017 | (245,842) | (120,682)
Retained earnings | 942,287 | 812,557
Total shareholders’ equity | 1,066,928 | 1,040,373
Total liabilities and shareholders’ equity | $ 3,201,350 | $ 2,890,139

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