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v3.10.0.1

Unaudited Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2018 | Sep. 30, 2018
--- | --- | ---
ASSETS |  |
Cash and cash equivalents | $ 84,399 | $ 139,805
Restricted cash | 12,637 | 13,443
Accounts receivable (net of allowance of $378 and $378, respectively) | 19,349 | 24,647
Owned inventory | 1,722,120 | 1,692,284
Investments in unconsolidated entities | 3,650 | 4,035
Deferred tax assets, net | 218,025 | 213,955
Property and equipment, net | 24,408 | 20,843
Goodwill | 10,605 | 9,751
Other assets | 8,197 | 9,339
Total assets | 2,103,390 | 2,128,102
LIABILITIES AND STOCKHOLDERS’ EQUITY |  |
Trade accounts payable | 99,864 | 126,432
Other liabilities | 112,633 | 126,389
Total debt, net | 1,255,784 | 1,231,254
Total liabilities | 1,468,281 | 1,484,075
Stockholders’ equity: |  |
Preferred stock (par value $.01 per share, 5,000,000 shares authorized, no shares issued) | 0 | 0
Common stock (par value $0.001 per share, 63,000,000 shares authorized, 32,674,596 issued and outstanding and 33,522,046 issued and outstanding, respectively) | 33 | 34
Paid-in capital | 863,797 | 880,025
Accumulated deficit | (228,721) | (236,032)
Total stockholders’ equity | 635,109 | 644,027
Total liabilities and stockholders’ equity | $ 2,103,390 | $ 2,128,102

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