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Consolidated Balance Sheets - USD ($)
$ in Millions
Mar. 31, 2024
Dec. 31, 2023
Current assets    
Cash and cash equivalents $ 105.2 $ 93.5
Restricted cash 45.7 65.4
Trade receivables, net of allowances of $9.2 and $9.9 391.0 291.8
Finance receivables, net of allowances of $21.0 and $23.0 2,292.7 2,282.0
Other current assets 123.7 109.2
Total current assets 2,958.3 2,841.9
Other assets    
Goodwill 1,266.0 1,271.2
Customer relationships, net of accumulated amortization of $440.7 and $438.5 131.2 136.1
Other intangible assets, net of accumulated amortization of $484.2 and $475.4 176.4 181.5
Operating lease right-of-use assets 73.0 75.9
Property and equipment, net of accumulated depreciation of $188.6 and $187.2 163.5 169.8
Other assets 50.0 49.9
Total other assets 1,860.1 1,884.4
Total assets 4,818.4 4,726.3
Current liabilities    
Accounts payable 744.1 556.6
Accrued employee benefits and compensation expenses 22.6 40.5
Accrued interest 11.9 10.1
Other accrued expenses 72.5 75.3
Income taxes payable 5.0 9.8
Obligations collateralized by finance receivables 1,597.2 1,631.9
Current maturities of long-term debt 120.4 154.6
Total current liabilities 2,573.7 2,478.8
Non-current liabilities    
Long-term debt 200.5 202.4
Deferred income tax liabilities 19.3 20.9
Operating lease liabilities 67.4 70.4
Other liabilities 14.8 14.3
Total non-current liabilities 302.0 308.0
Commitments and contingencies (Note 9)
Temporary equity    
Series A convertible preferred stock 612.5 612.5
Stockholders' equity    
Common stock, $0.01 par value: Authorized shares: 400,000,000; Issued and outstanding shares: March 31, 2024: 108,302,011 December 31, 2023: 108,040,704 1.1 1.1
Additional paid-in capital 743.5 738.2
Retained earnings 631.8 624.4
Accumulated other comprehensive loss (46.2) (36.7)
Total stockholders' equity 1,330.2 1,327.0
Total liabilities, temporary equity and stockholders' equity $ 4,818.4 $ 4,726.3